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Home My WebLink AboutItem 11 - Approve Additional Funds for the Warner Ave. Street Improvements ProjectPublic Works Agency www.santa-ana.org/pw Item # 11 City of Santa Ana 20 Civic Center Plaza, Santa Ana, CA 92701 Staff Report May 21, 2024 TOPIC: Approve Additional Funds for the Warner Avenue Street Improvements Project AGENDA TITLE Approve Additional Funds in the Amount of $1,700,000 for an Existing Construction Contract with Lonerock, Inc. for the Warner Avenue Street Improvements Project with an Estimated Project Delivery Cost of $14,755,867 (Project Nos. 14-6802, 18-6424, 20- 6618) (General Fund and Non -General Fund) RECOMMENDED ACTION 1. Approve an amendment to the Project Cost Analysis in the amount of $1,700,000 in additional contingency funds for a new estimated total construction delivery cost of $14,755,867, which includes $9,486,525 for the construction contract., $1,614,197 for contract administration, inspection, and testing; and a $3,655,145 project contingency for unanticipated or unforeseen work. 2. Approve an amendment to the Fiscal Year 2023-24 Capital Improvement Program to include $1,700,000 in construction funds for Warner Avenue Street Improvements Project (Project Nos. 14-6802, 18-6424, 20-6618). 3. Authorize budget reallocation of $500,000 in over -allocated, unspent Water Fund from the Saint Gertrude and Grand Water Main Project (No. 15-6446) to construction funds for the Warner Avenue Water Main Project (No. 18-6424). 4. Authorize budget reallocation of $1,200,000 in over -allocated, unspent General Fund from the Westminster Avenue Rehabilitation Project (No. 22-6989) to construction funds for the Warner Avenue Phase 1 from Main Street to Oak Street Improvements Project (No. 14-6802) GOVERNMENT CODE §84308 APPLIES: Yes DISCUSSION On March 16, 2021, City Council authorized the award of a construction contract to Lonerock, Inc. for the improvement of a one -mile segment of Warner Avenue from Main Street to Wright Street (Exhibit 1). This is a long-term priority project that is being constructed in several phases. Warner Avenue Phase 1 is from Main Street to Oak Street (Exhibit 2). Improvements include widening the street from a four -lane roadway to a six - lane arterial to address safety issues and provide adequate vehicular capacity; and Approve Additional Contingency Funds for Warner Avenue Street Improvements Project May 21, 2024 Page 2 installing parkways, raised median landscaping, storm drains, protected bike lanes, sound walls, street lights, and traffic signals. Lonerock, Inc. has completed underground utilities installation and the southern portion of the Warner Avenue segment. However, due to a combination of cost escalation, labor and market pricing steadily rising, and executed and anticipated change orders, costs for Warner Avenue Improvements will surpass the $1,155,145 contingency identified for this portion of the work (Exhibit 3). Additional contingency will also be needed for future potential unforeseen work as the project progresses to completion. The recommended action will increase the project contingency by an additional $1,700,000 thereby increasing the total estimated construction delivery cost to $14,755,867 as indicated in the Revised Cost Analysis (Exhibit 4) and as summarized in the table below: EXPENDITUR ORIGINAL ADDED ADDITIONAL E AMOUNT CIP FUNDING NEW TOTAL CATEGORY 23/24 Construction Contract Bid $9,486,525 $9,486,525 Amount Construction Administration, $1,614,197 $1,614,197 Inspection, Testing Contingencies $1,155,145 $800,000 $1,700,000 $3,655,145 Total Estimated $12,255,867 $2,500,000 $14,755,867 Construction $800,000 Delivery Cost Staff recommends the approval of the recommended action in order to continue the construction of the Warner Avenue Street Improvements Project . ENVIRONMENTAL IMPACT In accordance with the California Environmental Quality Act, the recommended actions are exempt from further review. On September 1, 2015, City Council approved the Warner Avenue Final Environmental Impact Statement (SCH No. 2012101004) FISCAL IMPACT As indicated in the Cost Analysis, the estimated total construction delivery cost of the project (14-6802) is $14,755,867, which includes construction, contract administration, Approve Additional Contingency Funds for Warner Avenue Street Improvements Project May 21, 2024 Page 3 inspection, testing, and an authorized contingency. Project Nos. 14-6802, 18-6424, 20- 6618 are assigned to the Project Plans and Specifications, and the Notice Inviting Bids. The following table summarizes the funds budgeted and available in current FY 2023-24 for expenditure to deliver construction of this project. Any remaining balances not expended at the end of the fiscal year will be presented to the City Council for approval of carryovers to FY 2024-25 (Exhibit 5). Fiscal Accounting Fund Accounting Unit- Amount Year Unit- Account Description Account No. No. (Project Description No.) Existing Project Budget 2023-24 99217950-66220 Transportation Transportation $2,603,988 (14-6802) System System, Improvement Area Improvement Area B B Tustin, Improvements Other Than Buildings 2023-24 06617647-66301 Water Water Utility Capital $2,225,000 (18-6424) Acquisition Projects, Water &Construction Capital Project 2023-24 03217663-66220 Measure M Measure M2 $4,629,750 (14-6802) Street Competitive Street, Construction Improvements Other Than Buildings 2023-24 03417660-66220 New New $109,798 (20-6618) Transportation Transportation System System Improvement Improvement Area Area E E, Improvements Other Than Buildings 2023-24 22417660-66220 Local Drainage Public Works- $141,320 (14-6802) Area IV Storm Drain Construction, Improvements Other Than Buildings 2023-24 03217662-66220 Measure M Street Measure M2 $255,000 (14-6802) Construction Competitive Street, Improvements Other Than Building Approve Additional Contingency Funds for Warner Avenue Street Improvements Project May 21, 2024 Page 4 Fiscal Accounting Fund Accounting Unit- Amount Year Unit- Account Description Account No. No. (Project Description No.) 2023-24 05917668-66220 Select Street Warner Ave -Tustin $1,488,879 (14-6802) Construction CFD, Improvements Other Than Buildings 2023-24 New Transportation System 03417660-66220 Transportation System Improvement Area E, $101,930 (14-6802) Improvement Improvements Other Area E Than Buildings 2023-24 Federal Clean Federal Clean Water 05717640-66220 Water Protection Protection Enterprise, $600,000 (20-6618) Enterprise Improvements Other Than Buildings 2023-24 Measure M Measure M2 Local 03217662-66220 Street Fairshare, $800,000 (20-6618) Construction Improvements Other Than Buildings 2023-24 Public Works -Storm 22417660-66220 Local Drainage Drain Construction, $100,202 (20-6618) Area IV Improvements Other Than Buildings Total $13,055,867 Additional Funding Budget Reallocation 01117660-66220 Public Works -Road 2023-24 (From Proj. 22- Maintenance, $1,200,000 6989 to 14-6802) General Fund Improvements Other Than Buildings 06617647-66301 Water Water Utility Capital 2023-24 (From Proj. 15-6446 Acquisition & Projects, Water Capital $500,000 to 18-6424) Construction Project Grand Total $14,755,867 EXHIBIT(S) 1. March 16, 2021 Staff Report 2. Location Map 3. Pending Change Order Approve Additional Contingency Funds for Warner Avenue Street Improvements Project May 21, 2024 Page 5 4. Revised Cost Analysis 5. Amended FY 2023-24 Capital Improvement Program Sheet Submitted By: Nabil Saba, P.E., Executive Director — Public Works Agency Approved By: Alvaro Nunez, Acting City Manager EXHIBIT 1 Public Works Agency https://www.santa-ana.org/pw Item # 17 City of Santa Ana 20 Civic Center Plaza, Santa Ana, CA 92701 Staff Report March 16, 2021 TOPIC: Warner Avenue Street Improvements (Main Street to Oak Street) AGENDA TITLE Approve Appropriation Adjustments, Approve Amendments to the FY 2020-21 Capital Improvement Program, and Award a Construction Contract to Lonerock, Inc. in the Amount of $9,486,525 for the Warner Avenue Street Improvements Project With an Estimated Total Delivery Cost of $12,255,867 (Project Nos. 14-6802, 18-6424, 20-6618) (General Fund and Non -General Fund) RECOMMENDED ACTION 1. Approve an appropriation adjustment recognizing $1,992,867 of prior year fund balance in the Transportation System Improvement Authority Area B Fund, Prior Year Carry Forward revenue account and appropriate the same amount to the Transportation System Improvement Authority Area B Fund, Improvements Other Than Building expenditure account. 2. Approve an appropriation adjustment recognizing $1,225,000 of prior year fund balance in the Water Fund, Public Works Water Revenue, Prior Year Carry Forward revenue account and appropriate the same amount to the Acquisition & Construction, Water Utility Capital Projects, Water Capital Project expenditure account. 3. Approve an appropriation adjustment recognizing $141,320 of prior year fund balance in the Local Drainage Area IV Fund, Prior Year Carry Forward revenue account and appropriate the same amount to the Public Works -Storm Drain Construction, Improvements Other Than Building expenditure account. 4. Approve an appropriation adjustment recognizing $109,798 of prior year fund balance in the New Transportation System Improvement Area E Fund, Prior Year Carry Forward revenue account and appropriate the same amount to the New Transportation System Improvement Area E, Improvements Other Than Building expenditure account. 5. Approve an appropriation adjustment recognizing the Fiscal Year 2018-19 appropriation of $4,629,750 in Measure M2 Competitive grant funding in the Measure M Street Construction, Measure M2 Competitive revenue account and Approve Appropriation Adjustments and CIP Amendments, and Award Construction Contract March 16, 2021 Page 2 reappropriating the same amount to the Measure M Street Construction, Improvements Other Than Building expenditure account. 6. Authorize reallocation of $255,000 in unspent Measure M2 Local Fairshare funds from the Local Street Preventative Maintenance FY 2018-19 (19-6942) Project to the Warner Avenue Improvements Project, to complete the project's funding requirement. 7. Approve an amendment to the Fiscal Year 2020-21 Capital Improvement Program to include $1,992,867 in construction funds for the Warner Avenue Improvements Project (Project No. 14-6802). 8. Approve an amendment to the Fiscal Year 2020-21 Capital Improvement Program to include $1,225,000 in construction funds for Warner Avenue Water Improvements Project (Project No. 18-6424). 9. Approve an amendment to the Fiscal Year 2020-21 Capital Improvement Program to include $109,798 in construction funds for the Warner Avenue Storm Drain Improvements Project (Project No. 20-6618). 10. Award a construction contract to Lonerock, Inc., the lowest responsible bidder, in accordance with the base bid in the amount of $9,486,525, for construction of the Warner Avenue Improvements Project, for the term beginning March 16, 2021 and ending upon project completion, and authorize the City Manager to execute the contract subject to non -substantive changes approved by the City Manager and the City Attorney. 11. Approve the Project Cost Analysis for a total estimated construction delivery cost of $12,255,867, which includes $9,486,525 for the construction contract, $1,614,197 for contract administration, inspection and testing; and a $1,155,145 project contingency for unanticipated or unforeseen work. DISCUSSION Warner Avenue is classified as an East-West Major Arterial in the City's General Plan Circulation Element and the County of Orange Master Plan of Arterial Highways. Improving the one -mile segment of Warner Avenue from Main Street to Wright Street has been a long-term priority project that is being constructed in several phases. Warner Avenue Phase 1 is from Main Street to Oak Street (Exhibit 1). Improvements include widening the street from a four -lane roadway to a six -lane arterial to address safety issues and provide adequate vehicular capacity; and installing parkways, raised median landscaping, storm drains, protected bike lanes, sound walls, street lights, and traffic signals (Exhibit 2). Approve Appropriation Adjustments and CIP Amendments, and Award Construction Contract March 16, 2021 Page 3 The Measure M2 Competitive grant award in construction funding in the amount of $4,629,750 was recognized by the City Council on October 2, 2018. However, the construction was not scheduled to start until Spring 2021. Staff is requesting City Council approval to recognize and re -appropriate this grant allocation for expenditure in Fiscal Year 2020-21 to complete the funding for the construction delivery cost of the project. Additionally, staff is requesting City Council approval for the reallocation of $255,000 in unspent Measure M2 Local Fairshare funds needed to complete the total project's funding requirement. Public Outreach and Contractor Participation To provide an opportunity for local vendors to submit bids, the City notified a total of 974 regional vendors via PlanetBids, many of which are Santa Ana based. One hundred and one vendors requested bidding documents, and a total of four bids were received. Bids were not received from any Santa Ana contractors. As legally required, a Notice Inviting Bids was advertised in the Orange County Register newspaper on January 4, and 11, of 2021. The project was also advertised in PlanetBids from January 4, 2021 through February 2, 2021. Bids were received electronically via PlanetBids on February 2, 2021. No bid protest was submitted by any of the bidders during the bid protest period. Bid Results Summary Rank Bidder's Name Location Base Bid 1 Lonerock, Inc. Irvine $ 9,486,525.00 2 KEC Engineering Corona $11,708,063.50 3 Christensen Brothers General En ineerin , Inc. Apple Valley $14,968,635.50 4 Excel Paving Co. Long Beach $15,872,583.00 A total of four bids were received and all were deemed responsive. Lonerock, Inc. submitted the lowest responsive base bid in the amount of $9,486,525 (Exhibit 3). As specified in the bid documents, the lowest bid shall be determined on the basis of the Base Bid. Based on the bid analysis and a contractor's reference check, staff recommends awarding the construction contract to Lonerock, Inc., in the amount of the base bid totaling $9,486,525 (Exhibit 4). Project Delivery To deliver a complete project, in addition to the construction contract, the estimated total project delivery cost includes construction administration, inspection, and testing, along with an allowance for contingencies to account for unexpected or unforeseen conditions. Approve Appropriation Adjustments and CIP Amendments, and Award Construction Contract March 16, 2021 Page 4 Construction administration and inspection includes construction management, implementation of the City's Community Workforce Agreement requirements, inspection of the Contractor's work to ensure contract compliance, workmanship, and quality, and materials testing. As indicated in the Cost Analysis (Exhibit 5) and as summarized in the table below, the estimated total construction delivery cost of the project is $12,255,867. In accordance with the Public Works Agency's "Dig -Once" philosophy, water main improvements are part of this project. Project Item Total Construction Contract $9,486,525 Construction Administration, Inspection, Testing $1,614,197 Project Contingencies $1,155,145 TOTAL CONSTRUCTION DELIVERY COST $12,255,867 ENVIRONMENTAL IMPACT In accordance with the California Environmental Quality Act, the recommended actions are exempt from further review. On September 1, 2015, City Council approved the Warner Avenue Final Environmental Impact Statement (SCH No. 2012101004). FISCAL IMPACT As indicated in the Cost Analysis, the estimated total construction delivery cost of the project is $12,255,867, which includes construction, contract administration, inspection, testing, and authorized contingencies of $1,155,145. Approval of the requested appropriation adjustments will recognize $1,992,867 of prior year fund balance in the Transportation System Improvement Authority Area B Fund, Prior Year Carry Forward revenue account (No. 99217002-50001) and appropriate the same amount to the Transportation System Improvement Authority Area B Fund, Improvements Other Than Building expenditure account (No. 99217950-66220), $1,225,000 of prior year fund balance in the Water Fund, Public Works Water Revenue, Prior Year Carry Forward revenue account (No. 06017002-50001) and appropriate the same amount to the Acquisition & Construction, Water Utility Capital Projects, Water Capital Project expenditure account.(No. 06617647-66301), $141,320 of prior year fund balance in the Local Drainage Area IV Fund, Prior Year Carry Forward revenue account (No. 22417002- 50001) and appropriate the same amount to the Public Works -Storm Drain Construction, Improvements Other Than Building expenditure account (No. 22417660-66220), $109,798 of prior year fund balance in the New Transportation System Improvement Area E Fund, Prior Year Carry Forward revenue account (No. 03417002-50001) and appropriate the same amount to the New Transportation System Improvement Area E, Improvements Other Than Building expenditure account (03417660-66220), and $4,629,750 in Measure M2 Competitive grant funding in the Measure M Street Construction, Measure M2 Competitive revenue account (No. 03217002-52332 and Approve Appropriation Adjustments and CIP Amendments, and Award Construction Contract March 16, 2021 Page 5 reappropriating the same amount to the Measure M Street Construction, Improvements Other Than Building expenditure account (No. 03217663-66220). All funds are available for expenditure in Fiscal Year 2020-21, however any remaining balances not expended at the end of the fiscal year will be carried forward into FY 2021-22. The following table summarizes the funds budgeted for expenditure to deliver construction of this project: Fiscal Accounting Unit Fund Accounting Unit -Account Year _Account No. Description No. Description Amount pccoujecNo. APPROPRIATION ADJUSTMENTS Transportation Transportation System 2020-21 99217950-66220 System Improvement Area B Tustin, $1,992,867 (14-6802) Improvement Improvements Other Than Area B Building 2020-21 06617647-66301 Water Acquisition & Water Utility Capital Projects, $1,225,000 (18-6424) Construction Water Capital Project 03217663-66220 Measure M Measure M2 Competitive 2020-21 (14-6802) Street Street, Improvements Other $4,629,750 Construction Than Building New Transportation New Transportation System 2020-21 03417660-66220 System Improvement Area E, $109,798 (20-6618) Improvement Improvements Other Than Area E Building 22417660-66220 Local Drainage Public Works -Storm Drain 2020-21 (14-6802) Area IV Construction, Improvements $141,320 Other Than Building BUDGET REALLOCATION 03217662-66220 Measure M Measure M2 Competitive 2020-21 (From Proj. 19- Street Street, Improvements Other $255,000 6942 To 14-6802) Construction Than Building EXISTING BUDGET 05917668-66220* Select Street Warner Ave -Tustin CFD, 2020-21 (14-6802) Construction Improvements Other Than $688,879 Building Transportation Transportation System 2020-21 99217950-66220 System Improvement Area B Tustin, $611,121 (14-6802) Improvement Improvements Other Than Area B Building Approve Appropriation Contract March 16, 2021 Page 6 Adjustments and CIP Amendments, and Award Construction Fiscal Accounting Unit Fund Accounting Unit -Account Year _Account No. Description No. Description Amount pccoujecNo. New Transportation Transportation System 2020-21 03417660-66220 System Improvement Area E, $101,930 (14-6802) Improvement Improvements Other Than Area E Building Federal Clean Federal Clean Water 2020-21 05717640-66220 Water Protection Enterprise, $600,000 (20-6618) Protection Improvements Other Than Enterprise Building 03217662-66220 Measure M Measure M2 Local Fairshare, 2020-21 (20-6618) Street Improvements Other Than $800,000 Construction Building 22417660-66220 Local Drainage Public Works -Storm Drain 2020-21 (20-6618) Area IV Construction, Improvements $100,202 Other Than Building 2020-21 06617647-66301 Water Acquisition & Water Utility Capital Projects, $1,000,000 (18-6424) Construction Water Capital Project Total $12,255,867 *Warner Avenue -Tustin Community Facilities Districts (CFD) funding was originally appropriated in accounting unit 05917660 in Project 14-6802. Accounting unit 05917668 is new for Warner Avenue -Tustin CFD funding. EXHIBIT(S) 1. Location Map 2. Amended 20/21 CIP Sheets 3. Bid Proposal 4. Construction Contract 5. Cost Analysis Submitted By: Nabil Saba, P.E., Executive Director Public Works Agency Approved By: Kristine Ridge, City Manager EXHIBIT 2 MATCHLINE SEE BOTTOM RIGHT N MAPLE ST (NTs) i..i.' 403-143 14 , 403-143-13 —r• 1016-103-23• I 016-090-22 M '•� I I i OELHI PARK 103.221 ORANGE A m ! I KILSON DR i! 016090-z1 I I. m I i� - 403-142-16 I m o 0 I N mz� N CO O ¢ i 403-142-15. i ¢ z 403-142-14 ' 016-031 33 016-031-50 —�•• 016 031-51 I OAK ST 016-090-25 I I � � � •' - -per .. --- CYPRESS z 016-031.32 cn ~ Lu i •—t••—••— 016 031 37 N w m (OLd m o 016.031-54 ¢ ID I 1403-141.09 m � ROUSSELLE r. 016.035-15 i403-141-08 Z 016-031-38 I �• T —ram 016-035-14 ARCO GAS WELLS FARGO i IN STATION BANK Lo MAIN ST MAPLE ST MATCHLINE SEE TOP LEFT LEGEND ® -PROJECT LIMITS EXHIBIT 1 SAN T A ANA WARNER AVENUE IMPROVEMENTS P W A PHASE 1(PROJECT NO. 146802,186424, 206618 NONGENERAL FUND) PUBLIC $MKS AGENCY EXHIBIT 3 CITY OF SANTA ANA PUBLIC WORKS AGENCY CONTRACT CHANGE ORDER Project Number Project No. 14-6802, 18-6424, 20-6618; Change Order Number 7 Warner Avenue Improvements from Main Street to Oak Street To Lonerock Inc. Contractor You are hereby directed to make the herein changes from the plans and specifications or do the following described work not included in the plans and specifications on this contract. NOTE: THIS CHANGE ORDER IS NOT EFFECTIVE UNTIL APPROVED BY THE CITY COUNCIL OR CITY MANAGER. Unless otherwise stated, rates for rental of equipment cover only such time as equipment is actually used and no allowance will be made for idle time. Change requested by EXTRA WORK AT AGREED PRICE PUBLIC WORKS AGENCY 1. To compensate the contractor for material escalation for waterline materials per PCO #26.2 dated December 20, 2023. AGREED PRICE: $251,798.02 2. To compensate the contractor for the remaining difference of PCO 32 ($269,453.71) and Change Order No.6 ($192,558.25) which was processed unilaterally. Per PCO #32 dated March 24, 2023. AGREED PRICE: $76,895.46 3. To compensate the contractor for the added 2" Water services and additional cut in 12' Gate Valve near McDonalds per PCO #34.1 dated May 12,2023. AGREED PRICE: $32,036.39 Schedule impact: Six (6) working days 4. To compensate the contractor for installing 1" water service on Orange Ave. and Kilson St., other related tie-ins, and changes added to drawings per PCO #36 dated July 6, 2023. AGREED PRICE: $22,359.78 5. To compensate the contractor for changing elevation from Catch Basin #10 to Sta. 26+00 per PCO #40.1 dated October 20, 2023. AGREED PRICE: $5,332.07 Schedule impact: One (1) working day Page 1 of 4 6. To compensate the contractor for installing 16" CCP tie-in on Main St. and Warner Ave per PCO #41 dated August 30, 2023. AGREED PRICE: $16,500.00 Schedule impact: Three (3) working days 7. To compensate the contractor for installing 12" PVC tie-in on Main St. and Warner Ave. per PCO #42 dated September 18, 2023. AGREED PRICE: $11,900.00 Schedule impact: Three (3) working days 8. To compensate the contractor for rail modifications material costs per PCO #44 dated November 7, 2023. AGREED PRICE: $7,357.99 9. To compensate the contractor for installing 8" gate Valve on Orange Ave per PCO#45 dated November 3, 2023. AGREED PRICE: $13,000.00 Schedule impact: Three (3) working days 10. To compensate the contractor for disposing of AC waterline pipe per PCO #46 dated January 2, 2024. AGREED PRICE: $5,653.60 11. To compensate the contractor for disposing of soil between Cypress Street and Alley. Per PCO #47 dated November 20, 2023. AGREED PRICE: $7,340.69 Schedule impact: One (1) working day 12. To compensate the contractor for constructing catch basin on Orange Avenue per PCO #48 dated November 20, 2023. AGREED PRICE: $17,711.20 Schedule impact: Four (4) working days 13. To compensate the contractor for sewer line repair to Wells Fargo per PCO #49 dated January 10, 2024. AGREED PRICE: $2,282.42 Schedule impact: Four (4) working days 14. To compensate the contractor for additional storm drain culverts per PCO #52 dated April 16, 2024. AGREED PRICE: $71,400.00 Schedule impact: Seven (7) working days Page 2 of 4 15. To compensate the contractor for procuring and installing anti -graffiti protection coating for the north side soundwall per PCO #53 dated February 15, 2024. AGREED PRICE: $35,700.00 Schedule impact: Five (5) working days TOTAL AGREED AMOUNT: $577,267.62 EXTRA WORK AT AGREED UNIT PRICE 16. Delete bid items 7,8, and 9 per PCO #38, dated August 7, 2023. ITEM # DESCRIPTION ESTIMATED QUANTITY UNIT UNIT PRICE ESTIMATED AMOUNT 7 *COLD MILLING (3" MAX) 165,000* SF $0.50 ($82,500.00) 8 *ASPHALT CONCRETE (ARHM) 2,220* TN $92.00 ($204,240.00) 9 *ASPHALT CONCRETE (HMA) 6,050* TN $77.00 ($465,850.00) ESTIMATED TOTAL: ($752,590.00) 17. Add bid items 7,8, and 9 to compensate the contractor for cost escalations for Trucking, Asphalt Material, and ARHM Material per PCO #38 dated August 7, 2023. ITEM # DESCRIPTION ESTIMATED QUANTITY UNIT UNIT PRICE ESTIMATED AMOUNT 7 *COLD MILLING (3" MAX) 165,000* SF $0.875 $144,375.00 8 *ASPHALT CONCRETE (ARHM) 2,220* TN $145.00 $321,900.00 9 *ASPHALT CONCRETE (HMA) 6,050* TN $120.00 $726,000.00 ***The above quantity is an estimate; contractor will receive payment based on the actual quantity installed in each progress payment. These bid items shall not be subject to the "25%" limit as stated in Section 3-2 of the Standard Specifications and as included in the project bid proposal*** ESTIMATED TOTAL: $1,192,275.00 TOTAL AGREED CHANGE ORDER COST: $1,769,542.62 TOTAL AGREED CONTRACT INCREASE COST: $1,016,952.62 Page 3 of 4 CITY OF SANTA ANA PUBLIC WORKS AGENCY CONTRACT CHANGE ORDER Project Number Project No. 14-6802, 18-6424, 20-6618; Change Order Number 7 Warner Avenue Improvements from Main Street to Oak Street To Lonerock Inc. Contractor You are hereby directed to make the herein changes from the plans and specifications or do the following described work not included in the plans and specifications on this contract. NOTE: THIS CHANGE ORDER IS NOT EFFECTIVE UNTIL APPROVED BY THE CITY COUNCIL OR CITY MANAGER. Unless otherwise stated, rates for rental of equipment cover only such time as equipment is actually used and no allowance will be made for idle time. Change requested by PUBLIC WORKS AGENCY The compensation both time and cost set forth in this change order comprises the total compensation due the Contractor, all Subcontractors, and all Suppliers for all work performed per this change order, including impact on unchanged work. By signing this change order, the Contractor acknowledges and agrees on behalf of himself, all Subcontractors, and all Suppliers, that the stipulated compensation includes payment for all work contained in this change order, plus all payment for interruption of schedules, extended field overhead, home office overhead, profit, delay, and all impact, ripple effect or cumulative impact on all other work under this Contract. The signing of this change order constitutes full mutual accord and satisfaction for all changes and work performed on this project, and that the time and cost paid per this change order constitutes the total equitable adjustments owed the Contractor, all Subcontractors, and all Suppliers for all work performed on this project. The Contractor on behalf of himself, all Subcontractors, and all Suppliers agrees to waive all rights, without exception or reservation of any whatsoever to file any further claim related to this project. TOTAL COST THIS CHANGE ORDER: DECREASE $ 752,590.00 INCREASE $ 1,769,542.62 TOTAL CONTRACT COST: INCREASE $ 1,016,952.62 By reason of this order the CONTRACT TIME completion will be adjusted as follows: Thirty -Seven (37) non-compensable working days We the undersigned contractor have given careful consideration to the change proposed and hereby agree, if this proposal is approved, that we will provide all equipment, furnish all materials, except as may otherwise be noted above, and perform all service necessary for the work above specified, and will accept as full payment therefor the prices shown above. Accepted, Date Contractor Lonerock Inc. By Title Approval recommended by Date PUBLIC WORKS AGENCY EXECUTIVE DIRECTOR Approved by Date CITY MANAGER Page 4 of 4 ♦ LONEROCK, INC. California Contractor's License # A - 834112 TO: City of Santa Ana, Public Works Agency M-22 20 Civic Center Plaza, Santa Ana, CA 92701 Project: Warner Ave. Improvements Project No.14-6802 Date: December 20, 2023 Subject: Request for Water Main Material Escalation Attn: Mr. Sean Thomas Dear Mr. Sean Thomas, P.O. Box 54503, Irvine, CA 92619 Tel: 949-310-0804 Fax: 949-387-6102 dragan@lonerockinc.com The City has been aware of unprecedented material price increases since bid time and has instructed us to order materials needed for the project. Once the materials have been procured or ordered, we can submit the price escalation to the City with the original bid price to be compensated for the difference. We submitted the unprecedented price increases to the City at the beginning of the year and have since updated the increases with additional requested back-up. Attached, please find the original bid quote for waterline materials and the escalated cost for the material. We attempted to secure the material at the quoted prices once the project started, but the price difference is still significant. In addition, there was a long delay in receiving the ordered material due to shortages in the industry which increased prices. The bid price for waterline materials for the project was $311,850.58. The wetland units are taken out of the price because we purchased them directly from the manufacturer (Bid item 33 and 34). Our cost from the supplier from 12/02/2023 is in the amount of $528,637.51. The difference between the bid price and increased material cost is $216,786.93. Please process this escalation cost increase and remit payment to Lonerock in the amount with mark-up of $251,798.02 as soon as possible. The $528,637.51 cost consists of the attached invoices for material received in the amount of $442,508.63 and material remaining to be delivered in the amount of $86,128.88 per the attached pre -shipment notifications. If you have any questions, please do not hesitate to contact me at (949) 310-9280. Regards, 1% r r LJ Nikola Marjanovic Vice President �d�1�7jr1:Z�11�Z►`IJ� Contractor: Lonerock, Inc. Project: Warner Avenue Improvements Project Project No.: 14-6802; 18-6424; 20-6618 Owner: City of Santa Ana Description of Work: Waterline material escalation cost. Invoiced Material and Remaining Material . PCOM 26.0 Revision: 2 Date: 12/20/23 LABOR Name & Classification HOURS HOURLY RATE ADDITIONAL BENEFIT' EXTENDED AMOUNTS Regular OT Regular OT John Williams (Operator) $119.42 $162.78 $0.00 Guillermo Saldana (Operator) $119.42 $162.78 $0.00 Ramon Guillen (Foreman Mason) $99.94 $135.07 $0.00 Eduardo Rojas (Apprentice Operator) $79.30 $107.43 $0.00 Ricardo Guillen (Cement Mason) $93.83 1 $125.90 $0.00 Ramon Guillen Jr. (Mason) $93.83 $125.90 $0.00 Cruz Benavente Chan (Labor II) $89.36 $119.74 $0.00 Chris Avina (Labor Apprentice) $55.12 $74.47 $0.00 Jorge Alejandres (Laborer II) $89.36 $119.74 * Explain Additional Benefit: SUBTOTAL $0.00 $0.00 MU 20% $0.00 TOTAL LABOR $0.00 EQUIPMENT Description SBY HRS. OPP. HRS. SBY COST OPP. COST OTHER COSTS' EXTENDED AMOUNTS CAT 336EL Excavator $231.50 $0.00 CAT 345CL Excavator $317.25 $0.00 CAT 415F Skip Loader $59.78 $0.00 CAT 450F Backhoe Loader $110.94 $0.00 CAT 450E Backhoe Loader $102.95 $0.00 CAT 950H Loader $169.46 $0.00 CAT 972H Loader $304.23 $0.00 CAT 262D Skid Steer Loadr $54.27 $0.00 CAT CB24B Roller $50.19 $0.00 Generator $15.00 $0.00 Dump Truck 2 axle $73.34 $0.00 Crew Truck 20000 LB $54.71 $0.00 Water Truck 36000 LB $63.46 $0.00 CAT 315F $75.53 $0.00 H100 Hammer $19.84 $0.00 Explain Other Costs: SUBTOTAL $0.00 MU 15% $0.00 TOTAL EQUIPMENT $0.00 MATERIAL Description (Attach Invoice) UNITS QTY. UNIT PRICE EXTENDED AMOUNTS Invoiced Waterline Material LS 1 $442,508.63 $442,508.63 Remaining Material Price LS 1 $86,128.88 $86,128.88 Original Bid Price LS -1 $311,850.58 ($311,850.58) SUBTOTAL MU 15% TOTAL MATERIAL $216,786.93 $32,518.04 $249,304.97 Other/Misc. Work UNITS QTY. UNIT PRICE OTHER COSTS" EXTENDED AMOUNTS $0.00 Explain Other Costs: 0.00 SUBTOTAL $0.00 $0.00 TOTAL OTHER WORK $0.00 If Above Record is Complete and Correct Contractor's Representative Owner's Representative TOTAL LABOR $0.00 TOTAL EQUIPMENT $0.00 TOTAL MATERIAL $249,304.97 TOTAL OTHER WORK $0.00 BOND 1 % $2,493.05 TOTAL THIS PROPOSAL $251,798.02 Bid Proposal for WARNER AVE - SANTA ANA LONEROCK INC 70 DQMANI IRVINE, CA 92618 Contact: Nik Marjanovic (T) 949-310-9280 Nikola@loneroc:kinc.com Sales Representative Jason Floriano (T) 714-265-8905 (F) 714-265-8951 Jason.Floriano@coreandrnain.com Job WARNER AVE - SANTA ANA Santa Ana, CA bid Date: 02/02/2021 Bits #: 1646740 Core & Main 610 Young Street Santa Ana, CA 92705 (T) 714-265-8905 02/01/2021 - 10:34 AM Act uaI taxes may vary Page 1 of 8 LONEROCK INC Job Location: Santa Ana, CA Bid Date: 02/02/2021 Care & Main 1646740 Seq# Qty C ��itMA1N 7 Sid Proposal for WARNER AVE - SANTA ANA Description Core & Main 610 Young Street Santa Ana, CA 92705 Phone: 714-265-8905 Fax: 714-265-8951 Units Price Ext Price 20 BID ITEM NO. 33 30 MWS-L-8-24 Wewf- 50 60 8 PVC SDR26 HW SWR PIPE (G) 14' FT 6.42 385.20 60 1 8 HW SWR SDR26 90 GXG EA 151.00 151-00 70 1 INSERTA TEE 8 SDR35/30+ RCP 8P35MF30+CC EA 165.00 165.00 80 2 8 HW SWR SDR26 45 GXG EA 81.00 162.00 BID ITEM 33 TOTAL 98,476.84 100 110 BID ITEM NO.34 M WS-L-8-20 EA 130 200 8 PVC SDR26 HW SWR PIPE (G) 14' FT 140 1 8 HW SWR SDR26 90 GXG EA 150 2 8 HW SWR SDR26 45 GXG EA 160 1 INSERTA TEE 8 5DR35/30+ RCP 8P35MF30+CC EA 180 BID ITEM #62 - *8" CLASS 305 (DR 14), AWWA C900, PVC WATER MAIN &42 1,284.00 151.00 151.00 81.00 162.00 165.00 165.00 BID ITEM 34 TOTAL 104,335.87 190 1240 8 PVC C900 DR14 PIPE (G) 2U PC305 FT 11.15 13,826.00 200 2 6X1OOO' NON-DET TAP E-WTR LINE RL 30.00 60-00 210 1500 12GA COPPERHEAD WIRE 500' BLUE 1230B-H5-500 FT 0.25 375.00 220 10 8 MJ 45 C153 IMP EA 78.00 780.00 230 3 8X6 FLGXMJ RED C153 IMP EA 143.00 429.00 240 1 6 MJ TEE C153 !MP LIB 142.00 142.00 250 6 8 MJXFLG 45 C153 IMP EA 140.00 840.00 8 EBAA MEGALUG W/ACC 2008PEC EBAA SEAL GSKT & 6 BOLTS/NUTS (3/4") INCLUDED, EA 57.82 1,676.78 260 29 F/C900 6 ESAA MEGALUG W/ACC 2006PEC EBAA SEAL GSKT & 6 BOLTS/NUTS (3/4") INCLUDED, EA 42.82 128.46 270 3 F/C900 290 6 8X1/16 FLG RING NON-ASB GSKT EA 5.00 3&OC 290 6 6-8 316S5 HEX BOLT & NUT KIT EA 24.00 144.00 BID ITEM #62 SUBTOTAL 18,431.24 310 BID ITEM #63 - *12" CLASS 305 (DR 14), AWWA C900, PVC WATER MAIN 320 PIPE AND FITTINGS 330 2460 12 PVC C900 DR14 PIPE (G) 20' PC305 FT 24.05 59,163.00 340 3 6X1OOO' NON-DET TAP E-WTR LINE RL 30.00 90.00 350 2500 12GA COPPERHEAD WIRE SOO' BLUE 12308-HS-500 FT 0.25 625.00 360 2 12XB FLG TEE C110 IMP EA 513.00 1,026.00 370 3 12 MJXFLG TEE C153 IMP EA 401.00 1,203.00 380 2 12 MJXFLG AD PT C153 IMP EA 176.00 352.00 390 1 12 MJXFLG 45 C153 IMP EA 306.00 306.00 400 1 12 MJ TEE C153 IMP EA 292.00 282.00 410 3 12X8 MJ TEE C153 IMP EA 220.00 660.00 ** For reference only - not included in total 02/01/2021- 10:34 AM Actual taxes may vary Page 2 of 8 L EE EZm Bid Proposal for WARNER AVE - SANTA ANA Bid #: 1646740 Seq# Qty Description Units Price Ext Price 420 3 12X8 MJ RED C153 IMP EA 96.00 288,00 430 1 12 MJ 45 C153 IMP EA 168.00 168.00 440 1 12 MJ 90 C153 IMP EA 20300 203.00 450 2 FC2W-12-L12-Q 12 CPLG 12 C5 316SS B&N 12,75-14.38 O❑ EA 631.36 1,262.72 12 EBAA MEGALUG W/ACC 2012PEC EBAA SEAL GSKT & 8 BOLTS/NUTS (3/4") INCLUDED, EA 105.00 3,045.00 460 29 F/C900 470 3 12X1/16 FLG RING NON-ASB GSKT EA 8.00 24.00 480 3 10-12 3165S BOLT & NUT KIT EA 50.00 150,00 490 2 8 MJXFLG ADPT C153 IMP EA 80.00 160.D0 8 EBAA MEGALUG W/ACC 2008PEC EBAA SEAL GSKT & 6 BOLTS/NUTS (3/4") INCLUDED , EA 57.82 404.74 500 7 F/C900 510 2 8X1/16 FLG RING NON-ASB GSKT EA 5.00 10.00 520 2 6-8 316SS HEX BOLT & NUT KIT EA 24.00 48,00 BID ITEM #63 SUBTOTAL 69,470.46 550 BID ITEM #64 - *14" CLASS 235 (DR 18), AWWA C905, PVC WATER MAIN 560 40 14 PVC C900 DR19 PIPE JG) 20' PC235 FT 26,35 1,054.00 570 1 RC400 15.30 X 14.00 EPXY L/C EA 1,375,00 1,375,00 304SS HARDWARE BID ITEM #64 SUBTOTAL 2,429.00 600 BID ITEM #65 - *16" CLASS 235 (DR 18), AWWA C905, PVC WATER MAIN 610 300 16 PVC C900 DR18 PIPE (G) 20' PC235 FT 34.15 10,245.00 620 5 RC400 17.40 X 16.00 EPXY L/C EPXY 17.40-17.80 OD EA 1,435.00 7,175.00 3045S HARDWARE 640 1 16X14 MJ TEE C153 IMP EA 627.00 627.00 650 6 16 MEGALUG W/ACC C905 2016PEC EBAA SEAL GSKT & 12 BOLTS/NUTS (3/4") INCLUDED EA 206.20 1,237.20 660 1 14 MEGALUG W/ACC C905 2014PEC EBAA SEAL GSKT & 10 BOLTS/NUTS (3/4") INCLUDED EA 157,69 157.69 BID ITEM #65 SUBTOTAL 191441,89 G80 RID ITEM HGG - *20" CLASS 235 (DR 18), AWWA COOS, PVC WATER MAIN 690 100 20 C900 DR18 PVC PIPE (G) 20' PC235 FT 52,95 5,295.00 700 4 RC400 21.60 X 20.00 EPXY L/C HARDWARE EA 2,065.00 8,260.00 30455 HARDWARE 720 1 20X12 MJ TEE C153 IMP EA 816.00 816.00 12 EBAA MEGALUG W/ACC 2012PEC EBAA SEAL GSKT & 8 BOLTS/NUTS (3/4") INCLUDED, EA 105.00 105.00 730 1 F/C900 740 2 20 MEGALUG W/ACC SET 2020PEC MJ RESTRAINER F/C900-1 PS PVC EBAA SEAL GSKT & 14 EA 338,21 676.42 BOLTS/NUTS (3/4") INCLUDED BID ITEM #66 SUBTOTAL 15,152.42 760 BID ITEM #67 - *1" WATER SERVICE PER CITY STD PLAN 1401 770 12 S91-1204 12X1 IP BRS SAD F/PVC OD 13.20 EA 188,00 2,256.00 780 24 1/2X2-1/2 3165S TAP BOLT EA 4.00 96,00 790 17 S912-804-DB-Q8X1 IP SADDLE WITH 2EA 316SS BOLTS PER SIDE EA 112.00 1,904.00 800 29 F131100-4NL 1 BALL CORP STOP MIPXPJ CTS NO LEAD EA 64.00 1,856.00 810 1080 1 SOFT K COPPER TUBE 60' FT 4.65 5,022.00 820 29 L84-44-NL 1" 90 BEND MIPXPJCTS "NO LEAD" EA 27.00 783.00 830 29 B11-444WNL 1 BALL CURB FIPT NO LEAD EA 82.00 2,379.00 840 29 C38-44-2.625-NL 1" METER CPLG NO LEAD EA 17.65 511.85 ** For reference only - not included in total 02/01/2021- 10:34 AM Actual taxes may vary Page 3 of 8 CARE Bid Proposal for WARNER AVE - SANTA ANA Bid #: 1646740 Seq# Qty Description Units Price Ext Price 850 METER BY CITY 860 29 DFW 486 18X11 POLY METER BOX DFW486WBC4-12-BODY EA 105.00 3,045.00 870 29 DFW 486 18X11 GREY POLYMER SLD SOLID LID DFW486SA-4<>LID EA 65.00 1,885.00 BID ITEM #67 SUBTOTAL 19,736.85 890 BID ITEM #68 - *2" WATER SERVICE PER CITY STD PLAN 1401 900 3 S912-1207 12X2 IP SADDLE EA 187.00 561.00 910 12 1/2X2-1/2 316SS TAP BOLT EA 4.00 48.00 920 12 1/2 316SS FLAT WASHER EA 0.50 6.00 930 12 1/2 316SS HEX NUT EA 0.75 9.00 940 3 FB1100-7NL 2 BALLCORP MIPXPJ NO LEAD STOP EA 235.00 705.00 950 200 2 SOFT K COPPER TUBE 20' FT 13.95 2,790.00 960 5 2 CXC COUPLING W/STOP (I) EA 9.00 45.00 970 3 L44-77N L 2 PJCTS 90 BEND NO LEAD EA 197.00 591.00 980 3 L84-77NL 2 90 BEND MIPXPJCTS (NO LEAD) EA 115.00 345.00 990 3 BF13-777W-NL 2 BALL MV FIPXMF BALL METER VALVE NO LEAD EA 275.00 825.00 1000 METER BY CITY 1010 3 CF31-77NL 2" METER FLANGE (NQ NO LEAD EA 60.00 180.00 1020 3 DFW 1640C4-12 16X40 METER BOX BODY ONLY EA 145.00 435.00 1030 3 DFW1540C-4914P 16X40 CVWD UD MARKED COACH ELLA VALLEY WATER EA 12&00 384.00 BID ITEM #68 SUBTOTAL 61924.00 1050 BID ITEM #69 - *4" FIRE SERVICE PER CITY STD. PLAN 1417 1060 1 12X4 MJXFLG TEE C153 IMP EA 239.00 239.00 1070 1 4 F6106 MJXFLG RW GV OL ON CLOW GATE VALVE EA 408.00 408.00 1080 5 8 PVC SCH40 PIPE SWB 20' FT 9.15 45.75 1090 1 B&T MARK V TRI LID MK:WATER POWDER COATED BLUE EA 60.00 60.00 1100 1 10 HEAVY MARK V TRI RIM W/FLG VALVE BOX BODY ONLY USA EA 138.00 138.00 1110 40 4 PVC C900 DR14 PIPE (G) 20' PC305 FT 3.60 144.00 1120 2 4 MJ 45 C153 IMP EA 34.00 68.00 1130 2 12 EBAA MEGALUG W/ACC 2012PEC EBAA SEAL GSKT & 8 BOLTS/NUTS (3/4") INCLUDED, F/C900 EA 105.00 210.00 1140 5 4 MEGALUG W/ACC F/C9L70 2004PEC EBAA SEAL G5KT & 4 L30LT5/NVT5 (3/4") INCLUDED EA 33.86 169.30 1150 1 4X1/16 FLG RING NON-ASB GSKT EA 2,00 2.00 1160 1 4 316SS HEX BOLT & NUT KIT EA 20.00 20.00 BID ITEM #fig SUBTOTAL 1,504.05 1180 BID ITEM #70 - *8" FIRE SERVICE PER CITY STD. PLAN 1417 1190 1 12X8 MJXFLG TEE C153 IMP EA 279.00 279.00 1200 2 12 EBAA MEGALUG W/ACC 2012PEC EBAA SEAL GSKT & 8 BOLTS/NUTS (3/4") INCLUDED, F/C900 EA 105.00 210.00 1210 1 8X1/16 FLG RING NON-ASB GSKT EA 5.00 5.00 1220 1 6-8 316SS HEX BOLT & NUT KIT EA 24.00 24.00 8 F6106 MJXFLG RW GV OL L/ACC CLOW GATE VALVE EPDXY COATED W/STAINLESS STEEL BOLTS EA 798.00 798.OD 1230 1 & NUTS 1240 5 8 PVC SCH40 Pi PE 5W B 20' FT 9.15 45.75 1250 1 10 HEAVY MARK V TRI RIM W/FLG VALVE BOX BODY ONLY USA EA 138.00 138.00 1260 1 B&T MARK V TRI LID MK:WATER POWDER COATED BLUE EA 60.00 60.00 1270 100 8 PVC C900 DR14 PIPE (G) 20' PC305 FT 11.15 1,115.00 1280 2 8 MJ 4S C153 IMP EA 78.00 156.00 1290 5 8 EBAA MEGALUG W/ACC 2008PEC EBAA SEAL GSKT & 6 BOLTS/NUTS (3/4") INCLUDED , F/C900 EA 57.82 289.10 ** For reference only - not included in total 02/01/2021 - 10.34 AM Actual taxes may vary Page 4 of 8 CDRE Bid Proposal for WARNER AVE - SANTA ANA Bid #: 1646740 Seq# QtY Description Units Price Ext Price BID ITEM #70 SUBTOTAL 3,119.85 1310 BID ITEM #71- *8" GATE VALVE PER CITY STD. PLAN 1410 8 F6100 M1 RW GV OL ON L/ACC CLOW GATE VALVE EPDXY COATED W/STAINLESS STEEL BOLTS EA 815.00 3,260.00 1320 4 & NUTS 1330 8 8 ESAA MEGA LUG W/ACC 2008PEC ESAA SEAL GSKT & 6 BOLTS/NUTS (3/4") INCLUDED , F/C900 EA 57.82 462.56 8 F6106 MJXFLG RW GV OL L/ACC CLOW GATE VALVE EPDXY COATED W/STAINLESS STEEL BOLTS EA 798.00 3,192.00 1340 4 & NUTS 1350 4 8X1/16 FLG RING (VON-ASB GSKT EA 5.00 20.00 1360 4 6-8 316SS HEX BOLT & NUT KIT EA 24.00 96.00 1370 4 8 EBAA MEGALUG W/ACC 2008PEC EBAA SEAL GSKT & 6 BOLTS/NUTS (3/4") INCLUDED, F/C900 EA 57.82 231.28 1380 8 10 HEAVY MARK V TRI RIM W/FLG VALVE BOX BODY ONLY USA EA 138.00 1,104.00 1390 8 8&T MARK V TRI LID MK:WATER POWDER COATED BLUE EA 60.00 480.00 1400 40 8 PVC SCH40 PIPE SW 20' FT 9.15 366.00 BID ITEM #71 SUBTOTAL 9,211.84 1420 BID ITEM #72 - *12" GATE VALVE PER CITY STD. PLAN 1410 12 F6106 MJXFLG RW GV OL L/ACC CLOW GATE VALVE EPDXY COATED W/STAINLESS STEEL EA 1,532.90 9,197.40 1430 6 BOLTS & NUTS 1440 6 10 HEAVY MARK V TRI RIM W/FLG VALVE BOX BODY ONLY USA EA 138.00 828.00 12 EBAA MEGALUG W/ACC 2012PEC EBAA SEAL GSKT & 8 BOLTS/NUTS (3/4" ) INCLUDED, EA 105.00 630.00 1450 6 F/C900 1460 6 B&T MARK V TRI LID MK.-WATER POWDER COATED BLUE EA 60.00 360.00 1470 30 8 PVC SCH40 PIPE SWB 20' FT 9.15 274.50 1480 6 12X1/16 FLG RING NON -ASS GSKT EA 8 00 49.00 1490 6 10-12 316SS BOLT & NUT KIT EA 50.00 300.00 12 F6100 MJ RW GV OL ON L/ACC CLOW GATE VALVE EPDXY COATED W/STAINLESS STEEL BOLTS EA 1,606.50 3,213,00 1500 2 & NUTS 12 EBAA MEGALUG W/ACC 2012PEC EBAA SEAL GSKT & 8 BOLTS/NUTS (3/4") INCLUDED, EA 105.00 420.00 1510 4 F/C900 1520 2 10 HEAVY MARK V TRI RIM W/FLG VALVE BOX BODY ONLY USA EA 138.00 276.00 1530 2 B&T MARK V TRI UD MK:WATER POWDER COATED BLUE EA 60.00 120.00 1540 10 8 PVC 5CH4U PIPE SW13 20' FT 0.15 91.50 BID ITEM #72 SUBTOTAL 15,758.40 1560 BID ITEM #73 - *14" BUTTERFLY VALVE PER CITY STD 1411 1570 1 14 FLG BUTTERFLY VLV ON PRATT EA 2,562.50 2,562.50 1580 NO BID LINE -STOP BID ITEM #73 SUBTOTAL 2,562.50 1600 BID ITEM #74 - *16" BUTTERFLY VALVE PER CITY STD 1411 1610 2 16 FLG BUTTERFLY VLV ON PRATT EA 3,04&00 6,096.00 1620 NO BID LINE -STOP BID ITEM #74 SUBTOTAL 6,096.00 1640 BID ITEM #75 - *20" BUTTERFLY VALVE PER CITY STD 1411 1650 1 20 FLG BUTTERFLY VLV ON PRATT EA 4,605.00 4,605.00 1660 NO BID LINE -STOP BID ITEM #75 SUBTOTAL 4,605,00 1680 BID ITEM #76 - *FIRE HYDRANT ASSEMBLY PER CITY STD. PLAN 1405 ** For reference only - not included in total 02/01/2021- 10:34 AM Actua[ taxes may vary Page 5 of 8 Bid 9: 1646740 Seq# Qty Bid Proposal for WARNER AVE - SANTA ANA Description 1690 5 12X6 MJ TEE C153 IMP 1700 10 12 EBAA MEGA LUG W/ACC 2012PEC EBAA SEAL GSKT & 8 BOLTS/NUTS (3/4") INCLUDED, F/C900 1710 1 12X6 FLG TEE C110 IMP 1720 1 12X1/16 FLG RING NON-ASB GSKT 1730 1 10-12 3165S BOLT & NUT KIT 1740 3 8X6 MJXFLG TEE C153 IMP 1750 4 8X6 FLG TEE C110 IMP 1750 4 8 MJXFLG ADPT C153 IMP 1770 7 8 EBAA MEGALUG W/ACC 2008PEC EBAA SEAL GSKT & 6 BOLTS/NUTS (3/4") INCLUDED , F/C900 1780 4 8X1/16 FLG RING NON-ASB GSKT 1790 4 6-8 316SS HEX BOLT & NUT KIT 18DO 1810 14 6 F6106 MJXFLG RW GV OL ON CLOW GATE VALVE 1820 28 6 EBAA MEGALUG W/ACC 2006PEC EBAA SEAL GSKT & 6 BOLTS/NUTS (3/4") INCLUDED, F/C900 1830 14 6-8 316SS HEX BOLT & NUT KIT 1840 14 6X1/8 FF CLOTH INS RUB GASKET 1850 70 8 PVC SCH40 PIPE SW B 20' 1860 14 10 HEAVY MART{ V TRI RIM W/FLG VALVE BOX BODY ONLY USA 1870 14 B&T MARK V TRI LID MK:WATER POWDER COATED BLUE 1880 480 6 PVC C900 DR14 PIPE (G) 20' PC305 1890 14 860 CL HYD W/(2) 2-1/2 HOSE DI X 4 PUMPER CONN. 6 HOLE 1900 14 LB400 B/O CHECK VLV EXT FLG 6H 1910 14 6X42 CI MJ HYD BURY 6H 1920 28 6X1/8 FLG GASKET 6H CLOTH INSERTED RUBBER FULL FACE 1930 14 6" HYD B/O FLG BOLT KIT 6 HOLE 1940 14 5" HYD FLG BOLT KIT 6 HOLE SOLID CAD -PLATED (5/8X31N) 1950 500 12GA COPPERHEAD WIRE 500' BLUE 1230B-H5-500 1960 14 SNAKEPIT CD14-TP BLUE TW BOX BLUE UD F/CONCRETE DRIVEWAY Units Price Ext Price EA 191.00 955-00 EA 105.00 1,050.00 EA 487.00 487.00 EA &00 8.00 EA 50.00 50.00 EA 132.00 396.00 EA 242.00 968.00 EA 80.00 320.00 EA 57.82 404.74 EA 5.00 20.00 EA 24.00 9&00 EA 535.00 7,490.00 EA 42.82 1,198.96 EA 24.00 336.00 EA 4.00 5&00 FT 9.15 640.50 EA 13&00 1,932.00 EA 60.00 840.00 FT 7.25 3,480.00 EA 2,275.00 31,850.00 EA 1,215.00 17,010.00 EA 235.00 3,290.00 EA 4.00 112.00 EA 14.00 196.00 EA 4.30 60.20 FT 0.25 125.00 EA 52.00 728.00 BID ITEM #76 SUBTOTAL 74,099.40 BID ITEM 4*77 - *CONSTRUCT 4" OR 6" PVC LATERAL AND CLEAN OUT (OPEN TRENCH) PER CITY 1990 STD PLAN 1204 2000 28 4X4 PVC SDR35 SWR WYE GXG EA 12.00 336.00 2010 28 4 PVC SDR35 SWR 45 GXSP EA 7.00 196.00 2020 620 4 PVC SDR35 SWR PIPE (G) 20' FT 1.30 806.00 2030 70 4 PVC SDR35 SWR PIPE (G) 20' FT 1.30 91.00 2040 14 4 PVC SDR35 SWR GSKT CAP EA 5.00 70.00 2050 14 4 SDR35 CLEANOUT ADPT HXF L/PL EA 4.00 56-00 2060 14 4 PVC SWR CLEANOUT PLUG MIPT EA 3.00 42,00 2070 28 ALHAM BRA A2100 FRAME & COVER MARKED SEWER CAST IRON EA 250.00 7,000.00 BID ITEM #77 SUBTOTAL 8,597.00 2090 BID ITEM #78 - *RELOCATE 1" WATER SERVICE 2100 1 S912-804-DB-CQ 8X1 IP SADDLE WITH 2EA 316SS BOLTS PER SIDE EA 112.00 112.00 2110 1 FB1100-4NL 1 BALL CARP STOP MIPXPJ CTS NO LEAD EA 64.00 64.00 2120 60 1 SOFT K COPPER TUBE 6D' FT 4.65 279.00 2130 1 L84-44-NL 1" 90 BEND MIPXPJCTS "NO LEAD" EA 27.00 27.00 2140 1 B11-444WNL 1 BALL CURB FIPT NO LEAD EA 82.00 82.00 2150 1 C38-44-2.625-NL 1" METER CPLG NO LEAD EA 17.65 17.65 ** For reference only - not included in total 02/01/2021 - 10:34 AM Actual taxes may vary Page 6 of 8 Bid #: 1646740 Seq# qty Bid Proposal for WARNER AVE - SANTA ANA Description Units Price W Price 2160 METER BY CITY 2170 30 DFW 486 18X11 POLY METER BOX DFW486WBC4-12-BODY EA 105.00 3,150.00 2180 30 DFW 486 18X11 GREY POLYMER SLD SOLID LID DFW4865A-4C]LID EA 65.00 1,950,00 BID ITEM 478 SUBTOTAL 5,681.65 2200 BID ITEM #83 - *VERTICAL OFFSET (AS -NEEDED) 2210** 20 8 M145 C153 IMP EA 78.00 1,560.00 2220** 40 8 EBAA MEGAWG W/ACC 2008PEC EBAA SEAL GSKT & 6 BOLTS/NUTS (3/4") INCLUDED , F/C900 EA 57.82 2,312.80 BID ITEM #83 SUBTOTAL 0.00 2240 BID ITEM #84 - *1" AIR VACUUM AND RELEASE VALVE PER CITY STD PLAN 1415 (AS NEEDED) 2250 1" AIR/VAC ASSY STD 1415 2260** 5 S912-804-DB-q 8X1 I SADDLE WITH 2EA 316SS BOLTS PER 51DIE EA 112.00 560.00 2270** 5 F1700-4NL 1 CORP STOP MiPXFIP NO LEAD EA 48.00 240.00 2280** 5 L84-44-NL 1" 90 BEND MIPXPJCTS "NO LEAD" EA 27.00 135.00 2290** 100 1 SOFT K COPPER TUBE 60` FT 4.65 465.00 2300** 1 KV13-444W-NL 1 ANG KMV FIPXMN WAOCK WING NO LEAD EA 47.75 47.75 2310** 5 5BIM-44 IN 1X1"FIPXMALE METER THREAD METER CPLG BUSHING IN LEAD EA 12.00 60,00 2320** 5 DFW 486 18X11 POLY METER BOX DFW486WBC4-12-BODY EA 105.00 525.00 2330** 5 DFW486C4-AFC<>LID 18X11 MTR BX 65.00 325.00 2340** 5 1X24 BRASS NIPPLE NO LEAD (1) EA 29.00 145.00 2350** 5 1 BRASS 90 NO LEAD (1) EA 6,130 30.00 2360** 5 1X12 BRASS NIPPLE NO LEAD (1) EA 15.55 77.75 2370** 5 1 WROT CXF1P ADAPT([) EA 8.00 40.00 2380** 5 811-444WNL 1 BALL CURB F1PT NO LEAD EA 82-00 410.00 2390** 5 HB-34S HANDLE F/AM5 SHORT EA 5.00 25.00 2400** 10 1XCL BRASS NIPPLE NO LEAD (1) EA 3.00 30.00 2410** 5 1 BRASS TEE NO LEAD (1) EA 8.00 40.00 2420** 5 1X1/4 3165S BUSHING EA 3.25 16.25 2430** 5 1/4X1-1/2 316SS NIPPLE EA 1.00 5.00 2440** 5 1/4" 316S5 BALL VALVE EA 23.00 115.00 2450** 5 1" ARi ❑040 AIR RELEASE VALVE W1 BUG SCREEN 44D0401`01W/5 CA 215.00 1,075.00 2460** 5 VCAS-1830-SND AIR VAC CAN POLY EA 566.68 2,833,40 SANDSTONE **BID ITEM #84 SUBTOTAL 7,200.15 ** For reference only - not included in total 02/01/2021 - 10:34 AM Actual taxes may vary Page 7 of 8 Bid Proposal for WARNER AVE - 5ANTA ANA Bid #: 1646740 Seq# Qty Description Units Price Branch Terms: Ext Price Sub Total 485,634.26 Tax 44, 92 1.17 Total 530,555.43 UNLESS OTHERWISE SPECIFIED HEREIN, PRICES QUOTED ARE VALID IF ACCEPTED BY CUSTOMER AND PRODUCTS ARE RELEASED BY CUSTOMER FOR MANUFACTURE WITHIN THIRTY (30) CALENDAR DAYS FROM THE DATE OF THIS QUOTATION. CORE & MAIM LP RESERVES THE RIGHT TO INCREASE PRICES UPON THIRTY (30) CALENDAR DAYS' NOTICE TO ADDRESS FACTORS, INCLUDING BUT NOT LIMITED TO, GOVERNMENT REGULATIONS, TARIFFS, TRANSPORTATION, FUEL AND RAW MATERIAL COSTS. DELIVERY WILL COMMENCE BASED UPON MANUFACTURER LEAD TIMES. ANY MATERIAL DELIVERIES DELAYED BEYOND MANUFACTURER LEAD TIMES MAY BE SUBJECT TO PRICE INCREASES AND/OR APPLICABLE STORAGE FEES. THIS BID PROPOSAL IS CONTINGENT UPON BUYER'S ACCEPTANCE OF SFLLER'S TERMS AND CONDITIONS OF SALE, AS MODIFIED FROM TIME TO TIME, WHICH CAN BE FOUN❑ AT: https:ZZccreandmain.com/TandC/ qa-, 6 IS. 64� � 1, -+04-g-� -e � 0-� _ 3 $530tSK s� ** For reference only - not included in total 02/01/2021- 10:34 AM Actual taxes may vary Page 8 of 8 1830 Craig Park Court St. Louis, MO 63146 LONEROCK INC PO BOX 54503 IRVINE CA 92619 4503 DUPLICATE Invoice # R757692 Invoice Date 10/13/22 INVOICE Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 Branch #594 Santa Ana, CA Total Amount Due $374.16 Backordered from: Remit To: CORE & MAIN LP 10/13/22 R757692 PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: CUSTOMER PICK-UP CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 10/12/22 10/12/22 WARNER AVE WARNER AVE WARNER WILL CALL R757692 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price 21I12C20T 12X2 MJ TAPT CAP C153 IMP 312ON360I 2X36 GALV STL NIPPLE IMP 21I12S112T 12 MJ L/P SLV C153 IMP 63E166HS 6X16 CI HYD RISER 6H SOLID A! L *** CA Prop 65 - see below *** 1412COPPERHEADBLU 12GA COPPERHEAD WIRE 500' BLUE 1230B-HS-500 L *** CA Prop 65 - see below *** 1 1 177.10000 EA 177.10 1 1 40.38000 EA 40.38 1 1 267.25000 EA .00 1 1 214.67000 EA .00 500 500 .25000 FT 125.00 Freight Delivery Handling Restock Misc Subtotal: 342.48 Other: .00 Tax: 31.68 Terms: NET 30 Ordered By: DRAGAN Invoice Total: $374.16 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1 1830 Craig Park Court St. Louis, MO 63146 LONEROCK INC PO BOX 54503 IRVINE CA 92619 4503 DUPLICATE Invoice # R757692 Invoice Date 10/13/22 INVOICE Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 Branch #594 Santa Ana, CA Total Amount Due $374.16 Backordered from: 10/13/22 R757692 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO Shipped To: CUSTOMER PICK-UP CUSTOMER JOB- WARNER WARNER AVE 63146 Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 10/12/22 10/12/22 WARNER AVE WARNER AVE WARNER WILL CALL R757692 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. DUPLICATE INVOICE 1830 Craig Park Court St. Louis, MO 63146 LONEROCK INC PO BOX 54503 IRVINE CA 92619 4503 Invoice # Invoice Date Account # Sales Rep Phone # Branch #594 Total Amount Du Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO Shipped To: CUSTOMER PICK-UP S308120 2/02/23 233655 SANTA ANA HOUSE 4 714-265-8905 Santa Ana, CA e $1,905.22 63146 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 2/01/23 2/01/23 WARNER AVE WARNER AVE WARNER WILL CALL S308120 Product Code Description 020614W 6 PVC C900 DR14 PIPE (G) 20' PC305 3420GE 2 ECONO GATE VALVE A L *** CA Prop 65 - see below *** 312ON360I 2X36 GALV STL NIPPLE IMP 31209EI 2 GALV MI ST 90 IMP 96007SW520 3/4X520" TEFLON TAPE 21I06C20T 6X2 MJ TAPT CAP C153 IMP 21AMF7062006PEC 6 EBAA 2006PEC MEGALUG F/PVC C900/IPS W/EBAA SEAL GSKT ACC USA 74FC2W6L12Q FC2W-6-L12-Q 6 CPLG 12 CS 316SS B&N 6.23-7.60 OD 9602OVID10TTP100 2" VID10 TRANTEX TAPE 100' ROLL Ouantity Ordered Shipped B/O Price UM Extended Price 20 20 11.11000 FT 222.20 2 2 57.34000 EA 114.68 2 2 38.13000 EA 76.26 2 2 13.93000 EA 27.86 2 2 1.28000 EA 2.56 2 2 70.11000 EA 140.22 2 2 64.90000 EA 129.80 2 2 512.86000 EA 1,025.72 1 1 4.61000 EA 4.61 Freight Delivery Handling Restock Misc Subtotal: 1,743.91 Other: .00 Tax: 161.31 Terms: NET 30 Ordered By: DRAGAN Invoice Total: $1,905.22 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1 DUPLICATE Invoice # S308120 CORE INVOICE Invoice Date 2/02/23 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $1, 905.22 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 2/01/23 2/01/23 WARNER AVE WARNER AVE WARNER WILL CALL S308120 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. DUPLICATE Invoice # S309664 CDRE • � INVOICE Invoice Date 2/02/23 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $77.54 PF Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 2/01/23 2/01/23 DRAGAN WARNER AVE WARNER WILL CALL S309664 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price 312ON240I 2X24 GALV STL NIPPLE IMP 2 2 35.49000 EA 70.98 Freight Delivery Handling Restock Subtotal: 70.98 Other: .00 Tax: 6.56 Terms: NET 30 Ordered By: DRAGAN Invoice Total: $77.54 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1 DUPLICATE Invoice # S309664 CORE INVOICE Invoice Date 2/02/23 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $77.54 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 2/01/23 2/01/23 DRAGAN WARNER AVE WARNER WILL CALL S309664 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. DUPLICATE Invoice # S319877 Invoice Date 2/06/23 CORE INVOICE Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $893.12 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 2/03/23 2/03/23 WARNER AVE WARNER AVE WARNER WILL CALL S319877 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price 21AMF7062006PEC 6 EBAA 2006PEC MEGALUG F/PVC 6 6 38.00000 EA 228.00 C900/IPS W/EBAA SEAL GSKT ACC USA 21IO64M 6 MJ 45 C153 IMP 2 2 92.25000 EA 184.50 63BM426H 6X42 CI MJ HYD BURY 6H 1 1 275.00000 EA 275.00 L *** CA Prop 65 - see below *** 21AMBN3160608 6-8 316SS MJ T-HEAD B&N SET 4 4 32.50000 EA 130.00 3/4X4 Freight Delivery Handling Restock Misc Subtotal: 817.50 Other: .00 Tax: 75.62 Terms: NET 30 Ordered By: DRAGAN Invoice Total: $893.12 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1 DUPLICATE Invoice # S319877 CORE INVOICE Invoice Date 2/06/23 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $893.12 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 2/03/23 2/03/23 WARNER AVE WARNER AVE WARNER WILL CALL S319877 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. DUPLICATE Invoice # S325468 CDRE • � INVOICE Invoice Date 2/07/23 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $268.29 PF Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 2/06/23 2/06/23 WARNER AVE WARNER AVE WARNER WILL CALL S325468 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price 21AMF7061106DEC 6 EBAA 1106DEC MEGALUG F/DIP W/EBAA SEAL GSKT ACC USA 29APLQ LUBE 1 QT F/WATER/SWR PIPE 4 4 58.95000 EA 235.80 2 2 4.89000 EA 9.78 Freight Delivery Handling Restock Subtotal: 245.58 Other: .00 Tax: 22.71 Terms: NET 30 Ordered By: DRAGAN A Invoice Total: $268.29 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1 DUPLICATE Invoice # S325468 CORE INVOICE Invoice Date 2/07/23 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $268.29 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 2/06/23 2/06/23 WARNER AVE WARNER AVE WARNER WILL CALL S325468 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. DUPLICATE Invoice # S327614 CORE INVOICE Invoice Date 2/07/23 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $335.79 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 2/06/23 2/06/23 WARNER AVE WARNER AVE WARNER WILL CALL S327614 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price 21IAMJA06FCB 6 MJXMJ ADPT SERIES 100 FBE 1 1 152.00000 EA 152.00 W/STAR BLUE ACC MJA06FCB IMP 28100244 1002-44 4 CLAYXCl/PVC CPLG 2 2 5.97000 EA 11.94 2704CG 4 PVC SDR35 SWR GSKT CAP 2 2 5.00000 EA 10.00 Freight Delivery Handling Restock Misc Subtotal: 173.94 Other: 145.76 $145.76 Tax: 16.09 Terms: NET 30 Or Invoice Total: $335.79 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1 DUPLICATE Invoice # S327614 CORE INVOICE Invoice Date 2/07/23 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $335.79 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 2/06/23 2/06/23 WARNER AVE WARNER AVE WARNER WILL CALL S327614 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. 1830 Craig Park Court St. Louis, MO 63146 LONEROCK INC PO BOX 54503 IRVINE CA 92619 4503 DUPLICATE Invoice # R757692 Invoice Date 10/13/22 INVOICE Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 Branch #594 Santa Ana, CA Total Amount Due $374.16 Backordered from: Remit To: CORE & MAIN LP 10/13/22 R757692 PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: CUSTOMER PICK-UP CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 10/12/22 10/12/22 WARNER AVE WARNER AVE WARNER WILL CALL R757692 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price 21I12C20T 12X2 MJ TAPT CAP C153 IMP 312ON360I 2X36 GALV STL NIPPLE IMP 21I12S112T 12 MJ L/P SLV C153 IMP 63E166HS 6X16 CI HYD RISER 6H SOLID A! L *** CA Prop 65 - see below *** 1412COPPERHEADBLU 12GA COPPERHEAD WIRE 500' BLUE 1230B-HS-500 L *** CA Prop 65 - see below *** 1 1 177.10000 EA 177.10 1 1 40.38000 EA 40.38 1 1 267.25000 EA .00 1 1 214.67000 EA .00 500 500 .25000 FT 125.00 Freight Delivery Handling Restock Misc Subtotal: 342.48 Other: .00 Tax: 31.68 Terms: NET 30 Ordered By: DRAGAN Invoice Total: $374.16 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1 1830 Craig Park Court St. Louis, MO 63146 LONEROCK INC PO BOX 54503 IRVINE CA 92619 4503 DUPLICATE Invoice # R757692 Invoice Date 10/13/22 INVOICE Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 Branch #594 Santa Ana, CA Total Amount Due $374.16 Backordered from: 10/13/22 R757692 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO Shipped To: CUSTOMER PICK-UP CUSTOMER JOB- WARNER WARNER AVE 63146 Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 10/12/22 10/12/22 WARNER AVE WARNER AVE WARNER WILL CALL R757692 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. DUPLICATE INVOICE 1830 Craig Park Court St. Louis, MO 63146 LONEROCK INC PO BOX 54503 IRVINE CA 92619 4503 Invoice # Invoice Date Account # Sales Rep Phone # Branch #594 Total Amount Du Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO Shipped To: CUSTOMER PICK-UP S345347 2/09/23 233655 SANTA ANA HOUSE 4 714-265-8905 Santa Ana, CA e $4,217.45 63146 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 2/08/23 2/08/23 WARNER AVE WARNER AVE WARNER WILL CALL S345347 Product Code Description Ouantity Ordered Shipped B/O Price UM Extended Price 62CL8606HSA 860 CL HYD W/ (2) 2-1/2 HOSE DI 1 1 2275.00000 EA 2,275.00 X 4 PUMPER CONN. POLAR WHITE BID SEQ# 2250 7! L *** CA Prop 65 - see below *** 63LB4006H LB400 B/O CHECK VLV EXT FLG 6H 1 1 1215.00000 EA 1,215.00 BID SEQ# 2260 /! L *** CA Prop 65 - see below *** 24AFFGRTY06SBR 6X1/8 FLANGE TYTE RING GSKT 3 3 12.55000 EA 37.65 SBR NSF61 APPROVED BID SEQ# 2280 63E166HS 6X16 CI HYD RISER 6H SOLID 1 1 214.67000 EA 214.67 7! L *** CA Prop 65 - see below *** 24AFHYDS06H6WB8M 6 316SS B8M 6H HYD KIT WITH 1 1 16.49000 EA 16.49 WASHERS 24AFHN06OTB 5/8 HEX NUT TRIPAC 2000 BLUE 6 6 .55000 EA 3.30 24AFBNKS0608W 6-8 316SS BOLT NUT WASHER KIT 2 2 49.13000 EA 98.26 Freight Delivery Handling Restock Misc Subtotal: 3,860.37 Other: .00 Tax: 357.08 Terms: NET 30 Ordered By: DRAGAN Invoice Total: $4,217.45 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1 DUPLICATE Invoice # S345347 CORE INVOICE Invoice Date 2/09/23 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $4,217.45 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 2/08/23 2/08/23 WARNER AVE WARNER AVE WARNER WILL CALL S345347 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. DUPLICATE Invoice # S348840 CORE INVOICE Invoice Date 2/10/23 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $123.27 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 2/09/23 2/09/23 VERBAL WARNER AVE WARNER WILL CALL S348840 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price 24AFBNKSO4IRWD 4 316SS B8M 150# BOLT AND NUT 1 1 41.44000 EA 41.44 SET WITH FLAT WASHERS 8 EACH 5/8-11 X 3-1/4" BOLTS & NUTS 24AFHYDS06H6WB8M 6 316SS B8M 6H HYD KIT WITH 2 2 30.50000 EA 61.00 WASHERS 96NTCHP133K PERMATEX 133K ANTI SEIZE 80Z 1 1 10.40000 EA 10.40 Freight Delivery Handling Restock Misc Subtotal: 112.84 Other: .00 Tax: 10.43 Terms: NET 30 Ordered By: DRAGAN Invoice Total: $123.27 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1 DUPLICATE Invoice # S348840 CORE INVOICE Invoice Date 2/10/23 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $123.27 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 2/09/23 2/09/23 VERBAL WARNER AVE WARNER WILL CALL S348840 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. DUPLICATE INVOICE 1830 Craig Park Court St. Louis, MO 63146 LONEROCK INC PO BOX 54503 IRVINE CA 92619 4503 Invoice # Invoice Date Account # Sales Rep Phone # Branch #594 Total Amount Du Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO Shipped To: CUSTOMER PICK-UP S355675` 2/13/23 233655 SANTA ANA HOUSE 4 714-265-8905 Santa Ana, CA e $4,314.37 63146 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 2/10/23 2/10/23 WARNER AVE WARNER AVE WARNER WILL CALL S355675 Product Code Description Ouantity Ordered Shipped B/O Price UM Extended Price 62CL8606HSA 860 CL HYD W/ (2) 2-1/2 HOSE DI 1 1 2275.00000 EA 2,275.00 X 4 PUMPER CONN. POLAR WHITE BID SEQ# 2250 7! L *** CA Prop 65 - see below *** 63LB4006H LB400 B/O CHECK VLV EXT FLG 6H 1 1 1215.00000 EA 1,215.00 BID SEQ# 2260 /! L *** CA Prop 65 - see below *** 24AFFGRTY06SBR 6X1/8 FLANGE TYTE RING GSKT 3 3 12.55000 EA 37.65 SBR NSF61 APPROVED BID SEQ# 2280 24AFHYDS06H6WB8M 6 316SS B8M 6H HYD KIT WITH 1 1 16.49000 EA 16.49 WASHERS 24AFHN06OTB 5/8 HEX NUT TRIPAC 2000 BLUE 6 6 .55000 EA 3.30 24AFBNKSO4IRWD 4 316SS B8M 150# BOLT AND NUT 1 1 41.44000 EA 41.44 SET WITH FLAT WASHERS 8 EACH 5/8-11 X 3-1/4" BOLTS & NUTS 020614W 6 PVC C900 DR14 PIPE (G) 20' 20 20 18.01000 FT 360.20 PC305 Freight Delivery Handling Restock Misc Subtotal: 3,949.08 Other: .00 Tax: 365.29 Terms: NET 30 Ordered By: DRAGAN Invoice Total: $4,314.37 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1 DUPLICATE Invoice # S355675 CORE INVOICE Invoice Date 2/13/23 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $4,314.37 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 2/10/23 2/10/23 WARNER AVE WARNER AVE WARNER WILL CALL S355675 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. DUPLICATE Invoice # S364013 CDRE • � INVOICE Invoice Date 2/14/23 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $298.59 PF Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 2/13/23 2/13/23 WARNER AVE WARNER AVE WARNER WILL CALL S364013 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price 63E246HS 6X24 CI HYD RISER 6 HOLE SOLID 1 1 259.47000 EA 259.47 L *** CA Prop 65 - see below *** 9602OVID10TTP100 2" VID10 TRANTEX TAPE 100' 3 3 4.61000 EA 13.83 ROLL Freight Delivery Handling Restock Subtotal: 273.30 Other: .00 Tax: 25.29 Terms: NET 30 Ordered By: DRAGAN A Invoice Total: $2 98.59 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1 DUPLICATE Invoice # S364013 CORE INVOICE Invoice Date 2/14/23 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $298.59 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 2/13/23 2/13/23 WARNER AVE WARNER AVE WARNER WILL CALL S364013 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. DUPLICATE Invoice # S379728 CDRE • � INVOICE Invoice Date 2/16/23 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $180.27 PF Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 2/15/23 2/15/23 WARNER AVE WARNER AVE WARNER WILL CALL S379728 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price 67T03W 3X1000' DET TAPE WATER BLUE 1412COPPERHEADBLU 12GA COPPERHEAD WIRE 500' BLUE 1230B-HS-500 L *** CA Prop 65 - see below *** 500 500 40.00000 RL 40.00 25000 FT 125.00 Freight Delivery Handling Restock Subtotal: 165.00 Other: .00 Tax: 15.27 Terms: NET 30 Ordered By: DRAGAN Invoice Total: $180.27 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1 DUPLICATE Invoice # S379728 CORE INVOICE Invoice Date 2/16/23 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $180.27 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 2/15/23 2/15/23 WARNER AVE WARNER AVE WARNER WILL CALL S379728 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. DUPLICATE Invoice # S391652 CORE INVOICE Invoice Date 2/20/23 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $1,364.21 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 2/17/23 2/17/23 WARNER AVE WARNER AVE WARNER WILL CALL S391652 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price 5108F6100LA 8 F6100 MJ RW GV OL ON L/ACC CLOW GATE VALVE EPDXY COATED W/STAINLESS STEEL BOLTS & NUTS FROM RSVD ORD R203423 7! L *** CA Prop 65 - see below *** 21I08C20T 8X2 MJ TAPT CAP C153 IMP 31209EI 2 GALV MI ST 90 IMP 3420BVNL 2 BRASS BALL VALVE NO LEAD L *** CA Prop 65 - see below *** 21AMF7082008PEC 8 EBAA 2008PEC MEGALUG F/PVC C900/IPS W/EBAA SEAL GSKT ACC USA 1 1 905.00000 EA 905.00 1 1 104.00000 EA 104.00 1 1 13.93000 EA 13.93 1 1 58.00000 EA 58.00 2 2 83.89000 EA 167.78 Freight Delivery Handling Restock Misc Subtotal: 1,248.71 Other: .00 Tax: 115.50 Terms: NET 30 Ordered By: DRAGAN Invoice Total: $1,364.21 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1 DUPLICATE Invoice # S391652 CORE INVOICE Invoice Date 2/20/23 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $1,364.21 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 2/17/23 2/17/23 WARNER AVE WARNER AVE WARNER WILL CALL S391652 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. DUPLICATE INVOICE 1830 Craig Park Court St. Louis, MO 63146 LONEROCK INC PO BOX 54503 IRVINE CA 92619 4503 Invoice # Invoice Date Account # Sales Rep Phone # Branch #594 Total Amount Du Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO Shipped To: CUSTOMER PICK-UP S407987 2/22/23 233655 SANTA ANA HOUSE 4 714-265-8905 Santa Ana, CA e $867.01 63146 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 2/21/23 2/21/23 WARNER AVE WARNER AVE WARNER WILL CALL S407987 Product Code 21AMF7082008PEC 21AMBN3160608 29APLQ Description Ouantity Ordered Shipped B/O Price UM Extended Price 8 EBAA 2008PEC MEGALUG F/PVC 4 4 83.89000 EA 335.56 C900/IPS W/EBAA SEAL GSKT ACC USA 6-8 316SS MJ T-HEAD B&N SET 8 8 54.81000 EA 438.48 3/4X4 LUBE 1 QT F/WATER/SWR PIPE 4 4 4.89000 EA 19.56 Freight Delivery Handling Restock Misc Subtotal: 793.60 Other: .00 Tax: 73.41 Terms: NET 30 Ordered By: DRAGAN Invoice Total: $867.01 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1 DUPLICATE Invoice # S407987 CORE INVOICE Invoice Date 2/22/23 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $867.01 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 2/21/23 2/21/23 WARNER AVE WARNER AVE WARNER WILL CALL S407987 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. DUPLICATE Invoice # S434904 CDRE • � INVOICE Invoice Date 2/28/23 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $153.24 PF Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 2/27/23 2/27/23 VERBAL WARNER AVE WARNER WILL CALL S434904 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price 9602OVID10TTP100 2" VID10 TRANTEX TAPE 100' 5 5 5.25000 EA 26.25 ROLL 28105666SR 1056-66SR 6 Cl/PVCXCl/PVC CPLG 2 2 57.01000 EA 114.02 SHEAR RING Freight Delivery Handling Restock Subtotal: 140.27 Other: .00 Tax: 12.97 Terms: NET 30 Ordered By: DRAGAN Invoice Total: $153.24 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1 DUPLICATE Invoice # S434904 CORE INVOICE Invoice Date 2/28/23 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $153.24 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 2/27/23 2/27/23 VERBAL WARNER AVE WARNER WILL CALL S434904 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. DUPLICATE Invoice # S472472 CDRE • � INVOICE Invoice Date 3/07/23 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $361.18 PF Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC 2245 S. MAIN ST PO BOX 54503 SANTA ANA, CA IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 3/06/23 3/06/23 WARNER AVE WARNER AVE WARNER CORE & MAIN LP S472472 Product Code 020614W Description 6 PVC C900 DR14 PIPE (G) 20' PC305 Ouantity Ordered Shipped B/O 20 20 Price UM Extended Price 16.53000 FT 330.60 Freight Delivery Handling Restock Subtotal: 330.60 Other: .00 Tax: 30.58 Terms: NET 30As Ordered By: DRAGAN A Invoice Total: $361.18 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1 DUPLICATE Invoice # S472472 CORE INVOICE Invoice Date 3/07/23 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $361.18 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC 2245 S. MAIN ST PO BOX 54503 SANTA ANA, CA IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 3/06/23 3/06/23 WARNER AVE WARNER AVE WARNER CORE & MAIN LP S472472 Product Code Description Ouantity Ordered Shipped B/O Price UM Extended Price A L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. DUPLICATE Invoice # S472511.1 CORE INVOICE Invoice Date 3/08/23 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $4,019.63 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 3/06/23 3/07/23 WARNER AVE WARNER AVE WARNER WILL CALL S472511 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price 62CL8606HSA 860 CL HYD W/ (2) 2-1/2 HOSE DI 1 1 2275.00000 EA 2,275.00 X 4 PUMPER CONN. POLAR WHITE BID SEQ# 2250 7! L *** CA Prop 65 - see below *** 63LB4006H LB400 B/O CHECK VLV EXT FLG 6H 1 1 1215.00000 EA 1,215.00 BID SEQ# 2260 /! L *** CA Prop 65 - see below *** 24AFFGRTY06SBR 6X1/8 FLANGE TYTE RING GSKT 3 3 12.55000 EA 37.65 SBR NSF61 APPROVED BID SEQ# 2280 63EO66HS 6X6 CI HYD RISER 6HOLE SOLID 1 1 73.92000 EA 73.92 A!'� L *** CA Prop 65 - see below *** 24AFBNKSO4IRWD 4 316SS B8M 150# BOLT AND NUT 1 1 41.44000 EA 41.44 SET WITH FLAT WASHERS 8 EACH 5/8-11 X 3-1/4" BOLTS & NUTS 24AFHN06OTB 5/8 HEX NUT TRIPAC 2000 BLUE 6 6 .55000 EA 3.30 63060HYDBLTSS6H 6 316SS HYDRANT BOLT KIT 6H 2 2 16.49000 EA 32.98 SOLID 150# (5/8X3IN) Freight Delivery Handling Restock Misc Subtotal: 3,679.29 Other: .00 Tax: 340.34 Terms: NET 30 Ordered By: DRAGAN Invoice Total: $4,019.63 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1 DUPLICATE Invoice # S472511 CORE INVOICE Invoice Date 3/08/23 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $4,019.63 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 3/06/23 3/07/23 WARNER AVE WARNER AVE WARNER WILL CALL S472511 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. COREzo- 1830 Craig Park Court St. Louis, MO 63146 LONEROCK INC PO BOX 54503 IRVINE CA 92619 4503 DUPLICATE INVOICE Invoice # Invoice Date Account # Sales Rep Phone # Branch #594 Total Amount Du Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO Shipped To: CUSTOMER PICK-UP S587446 3/29/23 233655 SANTA ANA HOUSE 4 714-265-8905 Santa Ana, CA e $2,886.06 63146 CUSTOMER JOB- WARNER WARNER AVE, Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 3/28/23 3/28/23 WARNER AVE WARNER AVE WARNER WILL CALL S587446 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price 5108F6100LA 8 F6100 MJ RW GV OL ON L/ACC CLOW GATE VALVE EPDXY COATED W/STAINLESS STEEL BOLTS & NUTS FROM RSVD ORD R203423 L *** CA Prop 65 - see below *** 5106F6106LA 6 F6106 MJXFLG RW GV OL L/ACC CLOW GATE VALVE EPDXY COATED W/STAINLESS STEEL BOLTS & NUTS 263806201175009 FROM RSVD ORD R203423 L *** CA Prop 65 - see below *** 21AMF7082008PEC 8 EBAA 2008PEC MEGALUG F/PVC C900/IPS W/EBAA SEAL GSKT ACC USA FROM RSVD ORD R203423 21AMBN3160608 6-8 316SS MJ T-HEAD B&N SET 3/4X4 FROM RSVD ORD R203423 24AFBNKS0608 6-8 316SS HEX BOLT & NUT KIT FROM RSVD ORD R203423 24AFGF06NAA 6X1/8 FLG FF NON-ASB GSKT 150# FROM RSVD ORD R203423 63BF426H 6X42 CI FLG HYD BURY 6H ! L *** CA Prop 65 - see below *** 21I08C20T 8X2 MJ TAPT CAP C153 IMP 31209EI 2 GALV MI ST 90 IMP 21I08T060F 8X6 MJXFLG TEE C153 IMP 3420BVNL 2 BRASS BALL VALVE NO LEAD ! L *** CA Prop 65 - see below *** 1 1 905.00000 EA 905.00 1 1 434.87000 EA 434.87 5 5 56.00000 EA 280.00 5 5 52.00000 EA 260.00 1 1 29.92000 EA 29.92 1 1 11.66000 EA 11.66 1 1 364.32000 EA 364.32 1 1 104.00000 EA 104.00 1 1 13.93000 EA 13.93 1 1 180.00000 EA 180.00 1 1 58.00000 EA 58.00 *** CA Prop 65 - See last page *** CONTINUED... Page: 1 00000 DUPLICATE Invoice # S587446 CDRE • � INVOICE Invoice Date 3/29/23 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $2,886.06 PF Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 3/28/23 3/28/23 WARNER AVE WARNER AVE WARNER WILL CALL S587446 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price Freight Delivery Handling Restock Subtotal: 2,641.70 Other: .00 Tax: 244.36 Terms: NET 30 Ordered By: DRAGAN Invoice Total: $2,886.06 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 Page: 2 DUPLICATE Invoice # S587446 CORE INVOICE Invoice Date 3/29/23 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $2,886.06 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 3/28/23 3/28/23 WARNER AVE WARNER AVE WARNER WILL CALL S587446 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. DUPLICATE INVOICE 1830 Craig Park Court St. Louis, MO 63146 LONEROCK INC PO BOX 54503 IRVINE CA 92619 4503 Invoice # Invoice Date Account # Sales Rep Phone # Branch #594 Total Amount Du Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO Shipped To: CUSTOMER PICK-UP S618222 4/04/23 233655 SANTA ANA HOUSE 4 714-265-8905 Santa Ana, CA e $3,949.85 63146 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 4/03/23 4/03/23 WARNER AVE WARNER AVE WARNER WILL CALL S618222 Product Code Description Ouantity Ordered Shipped B/O Price UM Extended Price 62CL8606HSA 860 CL HYD W/ (2) 2-1/2 HOSE DI 1 1 2275.00000 EA 2,275.00 X 4 PUMPER CONN. POLAR WHITE BID SEQ# 2250 7! L *** CA Prop 65 - see below *** 63LB4006H LB400 B/O CHECK VLV EXT FLG 6H 1 1 1215.00000 EA 1,215.00 BID SEQ# 2260 /! L *** CA Prop 65 - see below *** 24AFFGRTY06SBR 6X1/8 FLANGE TYTE RING GSKT 2 2 12.55000 EA 25.10 SBR NSF61 APPROVED BID SEQ# 2280 24AFNC06HB 5/8 HEAVY HEX BLUE NUT 6 6 4.73000 EA 28.38 FLUROCARBON BLUE COATING 24AFBNKSO4IRWD 4 316SS B8M 150# BOLT AND NUT 1 1 41.44000 EA 41.44 SET WITH FLAT WASHERS 8 EACH 5/8-11 X 3-1/4" BOLTS & NUTS 24AFHYDS06H6WB8M 6 316SS B8M 6H HYD KIT WITH 1 1 30.50000 EA 30.50 WASHERS Freight Delivery Handling Restock Misc Subtotal: 3,615.42 Other: .00 Tax: 334.43 Terms: NET 30 Ordered By: DRAGAN Invoice Total: $3,949.85 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1 DUPLICATE Invoice # S618222 CORE INVOICE Invoice Date 4/04/23 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $3, 949.85 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 4/03/23 4/03/23 WARNER AVE WARNER AVE WARNER WILL CALL S618222 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. DUPLICATE Invoice # S634669 CDRE • � INVOICE Invoice Date 4/10/23 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $1,896.88 or Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC 2245 S. MAIN ST PO BOX 54503 SANTA ANA, CA IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 4/05/23 4/07/23 WARNER AVE WARNER AVE WARNER CORE & MAIN LP S634669 Product Code Description 04082614 8 PVC SDR26 HW SWR PIPE (G) 14' BID SEQ# 40 27084GG26 8 HW SWR SDR26 45 GXG BID SEQ# 80 Ouantity Ordered Shipped B/O 182 182 4 4 Price UM Extended Price 9.54000 FT 1,736.28 99.50000 EA .00 Freight Delivery Handling Restock Subtotal: 1,736.28 Other: .00 Tax: 160.60 Terms: NET 30 Ordered By: DRAGAN Invoice Total: $1,896.88 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1 DUPLICATE Invoice # S634669 CORE INVOICE Invoice Date 4/10/23 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $1,896.88 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC 2245 S. MAIN ST PO BOX 54503 SANTA ANA, CA IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 4/05/23 4/07/23 WARNER AVE WARNER AVE WARNER CORE & MAIN LP S634669 Product Code Description Ouantity Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. DUPLICATE Invoice # S648052 CORE INVOICE Invoice Date 4/10/23 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $504.91 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 4/07/23 4/07/23 WARNER AVE WARNER AVE WARNER WILL CALL S648052 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price 24I06FB206H 6X2 TAPT BLIND FLG DI 6HOLE IMP 312ON040I 2X4 GALV STL NIPPLE IMP 3420BVNL 2 BRASS BALL VALVE NO LEAD !` L *** CA Prop 65 - see below *** =24AFGFTY06A 6X1/8 FLG TYTE GASKET 24AFBNKC0608 6-8 CAD HEX BOLT & NUT KIT 3120PI 2 GALV MI PLUG RH IMP 2 2 138.29000 EA 276.58 2 2 5.40000 EA 10.80 2 2 58.00000 EA 116.00 4 4 9.66000 EA 38.64 2 2 7.23000 EA 14.46 1 1 5.68000 EA 5.68 Freight Delivery Handling Restock Misc Subtotal: 462.16 Other: .00 Tax: 42.75 Terms: NET 30 Ordered By: DRAGAN Invoice Total: $504.91 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1 DUPLICATE Invoice # S648052 CORE INVOICE Invoice Date 4/10/23 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $504.91 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 4/07/23 4/07/23 WARNER AVE WARNER AVE WARNER WILL CALL S648052 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. DUPLICATE Invoice # S655338 CORE INVOICE Invoice Date 4/11/23 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $60.73 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 4/10/23 4/10/23 VERBAL WARNER AVE WARNER WILL CALL S655338 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price 94G25100L 2-1/2" GAUGE 0-100 PSI LIQUID 1 1 10.84000 EA 10.84 A L *** CA Prop 65 - see below *** 96HPF4 AQUA HPF4 BRS HOSE SWIVEL ADPT 1 1 2.53000 EA 2.53 3/4 FHT X 1/4 FIPT A L *** CA Prop 65 - see below *** 3407HBFNL 3/4" HOSE BIBB FIP X HOSE THRD 1 1 11.97000 EA 11.97 NO LEAD A L *** CA Prop 65 - see below *** 6125007ADTFNSMP 2-1/2X3/4 FNSTXMIP HYD ADAP 1 1 30.25000 EA 30.25 ! L *** CA Prop 65 - see below *** Freight Delivery Handling Restock Misc Subtotal: 55.59 Other: .00 Tax: 5.14 Terms: NET 30 Ordered By: DRAGAN Invoice Total: $60.73 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1 DUPLICATE Invoice # S655338 CORE INVOICE Invoice Date 4/11/23 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $60.73 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 4/10/23 4/10/23 VERBAL WARNER AVE WARNER WILL CALL S655338 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. 1830 Craig Park Court St. Louis, MO 63146 LONEROCK INC PO BOX 54503 IRVINE CA 92619 4503 DUPLICATE INVOICE Backordered from: 4/10/23 S634669 Invoice # S634669 Invoice Date 4/10/23 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 Branch #594 Santa Ana, CA Total Amount Due $1,896.88 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: 2245 S. MAIN ST SANTA ANA, CA CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 4/05/23 4/07/23 WARNER AVE WARNER AVE WARNER CORE & MAIN LP S634669 Product Code Description 04082614 8 PVC SDR26 HW SWR PIPE (G) 14' BID SEQ# 40 27084GG26 8 HW SWR SDR26 45 GXG BID SEQ# 80 Ouantity Ordered Shipped B/O 182 182 4 4 Price UM Extended Price 9.54000 FT 1,736.28 99.50000 EA .00 Freight Delivery Handling Restock Subtotal: 1,736.28 Other: .00 Tax: 160.60 Terms: NET 30 Ordered By: DRAGAN Invoice Total: $1,896.88 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1 1830 Craig Park Court St. Louis, MO 63146 LONEROCK INC PO BOX 54503 IRVINE CA 92619 4503 DUPLICATE INVOICE Sh Backordered from: 4/10/23 S634669 Invoice # S634669 Invoice Date 4/10/23 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 Branch #594 Santa Ana, CA Total Amount Due $1,896.88 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: 2245 S. MAIN ST SANTA ANA, CA CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 4/05/23 4/07/23 WARNER AVE WARNER AVE WARNER CORE & MAIN LP S634669 Product Code Description Ouantity Ordered Shipped B/O Price UM Extended Price A L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. DUPLICATE Invoice # S699257 CDRE • � INVOICE Invoice Date 4/19/23 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $84.93 PF Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 4/17/23 4/18/23 VERBAL WARNER AVE WARNER WILL CALL S699257 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price 96BITU#50 KOPPERS #50 BITUMINOUS-1 GAL 1 1 51.49000 EA 51.49 9602OVID10TTP100 2" VID10 TRANTEX TAPE 100' 5 5 5.25000 EA 26.25 ROLL Freight Delivery Handling Restock Subtotal: 77.74 Other: .00 Tax: 7.19 Terms: NET 30 Ordered By: DRAGAN Invoice Total: $84.93 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1 DUPLICATE Invoice # S699257 CORE INVOICE Invoice Date 4/19/23 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $84.93 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 4/17/23 4/18/23 VERBAL WARNER AVE WARNER WILL CALL S699257 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. COREzo- 1830 Craig Park Court St. Louis, MO 63146 LONEROCK INC PO BOX 54503 IRVINE CA 92619 4503 DUPLICATE Invoice # S699283 Invoice Date 4/20 /23 INVOICE Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 Branch #594 Santa Ana, CA Total Amount Due $12,735.28 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: WARNER AVE & S. MAIN ST SANTA ANA, CA CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 4/17/23 4/19/23 WARNER AVE WARNER AVE WARNER CORE & MAIN LP S699283 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price 71S9120804DBQ S912-804-DB-Q 8X1IP BRS SAD 2-PC 316SS B&N 9.05 OD FROM RSVD ORD Q840101 BID SEQ# 950 7! L *** CA Prop 65 - see below *** 361OF110ONL F1100-4-NL 1 CORP MIPXPJ(CTS) NO LEAD FROM RSVD ORD Q840101 BID SEQ# 960 A L *** CA Prop 65 - see below *** 0810S060K 1 SOFT K COPPER TUBE 60' FROM RSVD ORD Q840101 BID SEQ# 970 391OL8444NL L84-44-NL 1" 90 BEND MIPXPJCTS "NO LEAD" FROM RSVD ORD Q840101 BID SEQ# 980 L *** CA Prop 65 - see below *** 371OB11444WNL Bll-444WNL 1 BALL CURB FIPT NO LEAD FROM RSVD ORD Q840101 BID SEQ# 990 A L *** CA Prop 65 - see below *** 441OC38442NL C38-44-2-NL 1 METER COUPLING NO LEAD FROM RSVD ORD Q840101 BID SEQ# 1000 L *** CA Prop 65 - see below *** 3920L4477NL L44-77NL 2 PJCTS 90 BEND NO LEAD FROM RSVD ORD Q840101 BID SEQ# 1130 d L *** CA Prop 65 - see below *** 10 10 125.00000 EA 1,250.00 20 20 72.00000 EA 1,440.00 300 300 8.65000 FT 2,595.00 30 30 30.00000 EA 900.00 30 30 93.00000 EA 2,790.00 30 30 17.00000 EA 510.00 3 3 222.00000 EA 666.00 *** CA Prop 65 - See last page *** CONTINUED... Page: 1 00000 DUPLICATE Invoice # S699283 Invoice Date 4/20/23 CORE INVOICE Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $12,735.28 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC WARNER AVE & S. MAIN ST PO BOX 54503 SANTA ANA, CA IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 4/17/23 4/19/23 WARNER AVE WARNER AVE WARNER CORE & MAIN LP S699283 Product Code Description Ouantity Ordered Shipped B/O Price UM Extended Price 3920L8477NL L84-77NL 2 90 BEND MIPXPJCTS 3 3 128.00000 EA 384.00 (NO LEAD) FROM RSVD ORD Q840101 BID SEQ# 1140 7! L *** CA Prop 65 - see below *** 3720BF13777WNL BF13-777W-NL 2 BALL MV FIPXMF 3 3 310.00000 EA 930.00 BALL METER VALVE NO LEAD FROM RSVD ORD Q840101 BID SEQ# 1150 A L *** CA Prop 65 - see below *** 4420CF3177NL CF31-77NL 2" METER FLANGE (NL) 3 3 64.00000 EA 192.00 NO LEAD FROM RSVD ORD Q840101 BID SEQ# 1170 j� L *** CA Prop 65 - see below *** Proof of Delivery Signed by: �:�) Dragon 04/19/2023 15:23 Freight Delivery Handling Restock Misc Subtotal: 11,657.00 Other: .00 Tax: 1,078.28 Terms: NET 30 Ordered By: DRAGAN Invoice Total: $12,735.28 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 2 DUPLICATE Invoice # S699283 Invoice Date 4/20/23 CORE INVOICE Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $12,735.28 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC WARNER AVE & S. MAIN ST PO BOX 54503 SANTA ANA, CA IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 4/17/23 4/19/23 WARNER AVE WARNER AVE WARNER CORE & MAIN LP S699283 Product Code Description Ouantity Ordered Shipped B/O Price UM Extended Price A L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. 1830 Craig Park Court St. Louis, MO 63146 LONEROCK INC PO BOX 54503 IRVINE CA 92619 4503 DUPLICATE Invoice # S736275 Invoice Date 4/26/23 INVOICE Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 Branch #594 Santa Ana, CA Total Amount Due $17.67 PF Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: CUSTOMER PICK-UP Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 4/24/23 4/25/23 LONEROCK WILL CALL S736275 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price 94G25300 2-1/2" 0-300 PSI LIQUID GAUGE 2 2 L *** CA Prop 65 - see below *** 8.09000 EA 16.18 Freight Delivery Handling Restock Subtotal: 16.18 Other: .00 Tax: 1.49 Terms: NET 30 A As Invoice Total: $17.67 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1 1830 Craig Park Court St. Louis, MO 63146 LONEROCK INC PO BOX 54503 IRVINE CA 92619 4503 DUPLICATE Invoice # S736275 Invoice Date 4/26/23 INVOICE Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 Branch #594 Santa Ana, CA Total Amount Due $17.67 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: CUSTOMER PICK-UP Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 4/24/23 4/25/23 LONEROCK WILL CALL S736275 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. DUPLICATE Invoice # S753650 CORE INVOICE Invoice Date 4/27/23 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $534.24 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 4/26/23 4/26/23 WARNER AVE WARNER AVE WARNER WILL CALL S753650 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price 71S911204 S91-1204 12X1IP BRS SAD 1 1 210.00000 EA 210.00 13.20 OD BID SEQ# 930 A L *** CA Prop 65 - see below *** 371OB11444WNL Bll-444WNL 1 BALL CURB FIPT 3 3 93.00000 EA 279.00 NO LEAD A L *** CA Prop 65 - see below *** Freight Delivery Handling Restock Misc Subtotal: 489.00 Other: .00 Tax: 45.24 Terms: NET 30 Ordered By: DRAGAN Invoice Total: $534.24 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1 DUPLICATE Invoice # S753650 CORE INVOICE Invoice Date 4/27/23 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $534.24 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 4/26/23 4/26/23 WARNER AVE WARNER AVE WARNER WILL CALL S753650 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. n 1830 Craig Park Court St. Louis, MO 63146 LONEROCK INC PO BOX 54503 IRVINE CA 92619 4503 DUPLICATE INVOICE Invoice # Invoice Date Account # Sales Rep Phone # Branch #594 Total Amount Du Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO Shipped To: CUSTOMER PICK-UP S770250 4/28/23 233655 SANTA ANA HOUSE 4 714-265-8905 Santa Ana, CA e $2,005.66 63146 CUSTOMER JOB- WARNER WARNER AVE, Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 4/28/23 4/28/23 WARNER AVE WARNER AVE WARNER WILL CALL S770250 Product Code Description 71S9121207 S912-1207 12X2IP BRS SAD 13.20 OD BID SEQ# 1060 A L *** CA Prop 65 - see below *** 3620FB1100NL FB1100-7NL 2 BALLCORP MIPXPJ NO LEAD STOP BID SEQ# 1100 A L *** CA Prop 65 - see below *** 3920L4477NL L44-77NL 2 PJCTS 90 BEND NO LEAD A! L *** CA Prop 65 - see below *** 3920L8477NL L84-77NL 2 90 BEND MIPXPJCTS (NO LEAD) j L *** CA Prop 65 - see below *** 3720BF13777WNL BF13-777W-NL 2 BALL MV FIPXMF BALL METER VALVE NO LEAD L *** CA Prop 65 - see below *** 96007SW520 3/4X520" TEFLON TAPE Ouantity Ordered Shipped B/O Price UM Extended Price 2 2 210.00000 EA 420.00 2 2 265.00000 EA 530.00 2 2 222.00000 EA 444.00 1 1 128.00000 EA 128.00 1 1 310.00000 EA 310.00 3 3 1.28000 EA 3.84 Freight Delivery Handling Restock Misc Subtotal: 1,835.84 Other: .00 Tax: 169.82 Terms: NET 30 Ordered By: DRAGAN Invoice Total: $2,005.66 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1 DUPLICATE Invoice # S770250 CORE INVOICE Invoice Date 4/28/23 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $2,005.66 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 4/28/23 4/28/23 WARNER AVE WARNER AVE WARNER WILL CALL S770250 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. DUPLICATE Invoice # S770268 CDRE • � INVOICE Invoice Date 5/10/23 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $3,116.25 PF Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC 2245 S. MAIN ST PO BOX 54503 SANTA ANA, CA IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 4/28/23 5/09/23 WARNER AVE WARNER AVE WARNER CORE & MAIN LP S770268 Product Code 0820SO60K Description 2 SOFT K COPPER TUBE 60' Ouantity Ordered Shipped B/O 120 120 Price UM Extended Price 23.77000 FT 2,852.40 Freight Delivery Handling Restock Subtotal: 2,852.40 Other: .00 Tax: 263.85 Terms: NET 30 Ordered By: DRAGAN A Invoice Total: $3,116.25 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1 DUPLICATE Invoice # S770268 CORE INVOICE Invoice Date 5/10/23 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $3,116.25 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC 2245 S. MAIN ST PO BOX 54503 SANTA ANA, CA IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 4/28/23 5/09/23 WARNER AVE WARNER AVE WARNER CORE & MAIN LP S770268 Product Code Description Ouantity Ordered Shipped B/O Price UM Extended Price A L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. 1830 Craig Park Court St. Louis, MO 63146 LONEROCK INC PO BOX 54503 IRVINE CA 92619 4503 DUPLICATE INVOICE Invoice # Invoice Date Account # Sales Rep Phone # Branch #594 Total Amount Due Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO Shipped To: CUSTOMER PICK-UP CUSTOMER JOB- WARNER WARNER AVE 63146 S798100 5/04/23 233655 GREY EDWARDS 714-265-8905 Santa Ana, CA $2,293.17 Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 5/03/23 5/03/23 WARNER AVE WARNER AVE WARNER WILL CALL S798100 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price 21AMF7122012PEC 12 EBAA 2012PEC MEGALUG F/PVC 2 2 110.00000 EA 220.00 C900/IPS W/EBAA SEAL GSKT ACC USA BID SEQ# 510 21AMBN3161012 10-12 316SS MJ T-HEAD B&N SET 2 2 47.00000 EA 94.00 3/4X4 BID SEQ# 520 5112F6100LA 12 F6100 MJ RW GV OL ON L/ACC 1 1 1785.00000 EA 1,785.00 CLOW GATE VALVE EPDXY COATED W/STAINLESS STEEL BOLTS & NUTS BID SEQ# 1750 A! L *** CA Prop 65 - see below *** Freight Delivery Handling Restock Misc Subtotal: 2,099.00 Other: .00 Tax: 194.17 Terms: NET 30 Ordered By: DRAGAN Invoice Total: $2,293.17 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1 1830 Craig Park Court St. Louis, MO 63146 LONEROCK INC PO BOX 54503 IRVINE CA 92619 4503 DUPLICATE INVOICE Invoice # Invoice Date Account # Sales Rep Phone # Branch #594 Total Amount Due Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO Shipped To: CUSTOMER PICK-UP CUSTOMER JOB- WARNER WARNER AVE 63146 5798100 5/04/23 23365 GREY EDW _ 714-265-8905 Santa Ana, CA $2,293.17 Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 5/03/23 5/03/23 WARNER AVE WARNER AVE WARNER WILL CALL S798100 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. 1830 Craig Park Court St. Louis, MO 63146 LONEROCK INC PO BOX 54503 IRVINE CA 92619 4503 DUPLICATE Invoice # Invoice INVOICE Account #ate Sales Rep Phone # Branch #594 Total Amount Due PF Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO Shipped To: CUSTOMER PICK-UP CUSTOMER JOB- WARNER WARNER AVE 63146 S804514 5/05/23 233655 GREY EDWARDS 714-265-8905 Santa Ana, CA $30.46 Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 5/04/23 5/04/23 WARNER AVE WARNER AVE WARNER WILL CALL S804514 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price 312ON120I 2X12 GALV STL NIPPLE IMP 1 1 17.55000 EA 17.55 31209I 2 GALV MI 90 IMP 1 1 10.33000 EA 10.33 Freight Delivery Handling Restock Subtotal: 27.88 Other: .00 Tax: 2.58 Terms: NET 30 Ordered By: DRAGAN A Invoice Total: $30.46 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1 1830 Craig Park Court St. Louis, MO 63146 LONEROCK INC PO BOX 54503 IRVINE CA 92619 4503 DUPLICATE INVOICE Invoice # Invoice Date Account # Sales Rep Phone # Branch #594 Total Amount Due Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO Shipped To: CUSTOMER PICK-UP CUSTOMER JOB- WARNER WARNER AVE 63146 5804514 5/05/23 23365 GREY EDW _ 714-265-8905 Santa Ana, CA $30.46 Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 5/04/23 5/04/23 WARNER AVE WARNER AVE WARNER WILL CALL S804514 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. 1830 Craig Park Court St. Louis, MO 63146 LONEROCK INC PO BOX 54503 IRVINE CA 92619 4503 DUPLICATE Invoice # Invoice INVOICE Account #ate Sales Rep Phone # Branch #594 Total Amount Due PF Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO Shipped To: CUSTOMER PICK-UP CUSTOMER JOB- WARNER WARNER AVE 63146 S816012 5/09/23 233655 GREY EDWARDS 714-265-8905 Santa Ana, CA $50.04 Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 5/05/23 5/08/23 WARNER AVE WARNER AVE WARNER WILL CALL S816012 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price 312ON240I 2X24 GALV STL NIPPLE IMP 1 1 33.80000 EA 33.80 30I20PNL 2 BRASS SQ HD CORED PLUG NL (I) 1 1 12.00000 EA 12.00 NO LEAD L *** CA Prop 65 - see below *** Freight Delivery Handling Restock Subtotal: 45.80 Other: .00 Tax: 4.24 Terms: NET 30 Ordered By: DRAGAN A Invoice Total: $50.04 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1 1830 Craig Park Court St. Louis, MO 63146 LONEROCK INC PO BOX 54503 IRVINE CA 92619 4503 DUPLICATE INVOICE Invoice # Invoice Date Account # Sales Rep Phone # Branch #594 Total Amount Due Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO Shipped To: CUSTOMER PICK-UP CUSTOMER JOB- WARNER WARNER AVE 63146 5816012 5/09/23 23365 GREY EDW _ 714-265-8905 Santa Ana, CA $50.04 Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 5/05/23 5/08/23 WARNER AVE WARNER AVE WARNER WILL CALL S816012 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. DUPLICATE INVOICE 1830 Craig Park Court St. Louis, MO 63146 LONEROCK INC PO BOX 54503 IRVINE CA 92619 4503 Invoice # Invoice Date Account # Sales Rep Phone # Branch #594 Total Amount Due Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO Shipped To: CUSTOMER PICK-UP 63146 S837450 5/18/23 233655 GREY EDWARDS 714-265-8905 Santa Ana, CA $45.74 Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 5/10/23 5/17/23 WARNER AVE WILL CALL S837450 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price 6125007ADTFNSMP 2-1/2X3/4 FNSTXMIP HYD ADAP G!\ L *** CA Prop 65 - see below *** 290208ON040 2X4 PVC S80 THRD NIP 887-040 1 1 20.45000 EA 20.45 2 2 10.71000 EA 21.42 Freight Delivery Handling Restock Misc Subtotal: 41.87 Other: .00 Tax: 3.87 Terms: NET 30 Invoice Total: $45.74 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1 DUPLICATE INVOICE 1830 Craig Park Court St. Louis, MO 63146 LONEROCK INC PO BOX 54503 IRVINE CA 92619 4503 or Invoice # Invoice Date Account # Sales Rep Phone # Branch #594 Total Amount Due Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: CUSTOMER PICK-UP S837450 5/18/23 233655 GREY EDWARDS 714-265-8905 Santa Ana, CA $45.74 Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 5/10/23 5/17/23 WARNER AVE WILL CALL S837450 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price L ' WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING PLEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. COREzo- 1830 Craig Park Court St. Louis, MO 63146 LONEROCK INC PO BOX 54503 IRVINE CA 92619 4503 DUPLICATE INVOICE Invoice # Invoice Date Account # Sales Rep Phone # Branch #594 Total Amount Due Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: CUSTOMER PICK-UP T026323 ` 6/13/23 233655 GREY EDWARDS 714-265-8905 Santa Ana, CA $4,011.64 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 6/12/23 6/12/23 WARNER AVE WARNER AVE WARNER WILL CALL T026323 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price 21AMF7082008PEC 8 EBAA 2008PEC MEGALUG F/PVC C900/IPS W/EBAA SEAL GSKT ACC USA BID SEQ# 560 21AMBN3160608 6-8 316SS MJ T-HEAD B&N SET 3/4X4 BID SEQ# 570 21IO84M 8 MJ 45 C153 IMP BID SEQ# 1490 74FC2W6L12Q FC2W-6-L12-Q 6 CPLG 12 CS 316SS B&N 6.23-7.60 OD 21I08R06M 8X6 MJ RED C153 IMP 020814W 8 PVC C900 DR14 PIPE (G) 20' PC305 21I06CT 6 MJ CAP C153 IMP 21AMF7062006PEC 6 EBAA 2006PEC MEGALUG F/PVC C900/IPS W/EBAA SEAL GSKT ACC USA 3907A34NL A34-NL METER ADPT (PAIR) 3/4X1 NO LEAD ! L *** CA Prop 65 - see below *** 21I124M 12 MJ 45 C153 IMP 71S911204 S91-1204 12X1IP BRS SAD 13.20 OD d L *** CA Prop 65 - see below *** 8 8 56.00000 EA 448.00 10 10 32.50000 EA 325.00 4 4 107.00000 EA 428.00 2 2 512.86000 EA 1,025.72 1 1 96.46000 EA 96.46 40 40 18.93000 FT 757.20 1 1 46.39000 EA 46.39 2 2 38.00000 EA 76.00 1 1 29.21000 PR 29.21 1 1 230.00000 EA 230.00 1 1 210.00000 EA 210.00 *** CA Prop 65 - See last page *** CONTINUED... Page: 1 00000 1830 Craig Park Court St. Louis, MO 63146 LONEROCK INC PO BOX 54503 IRVINE CA 92619 4503 DUPLICATE INVOICE Invoice # Invoice Date Account # Sales Rep Phone # Branch #594 Total Amount Due PF Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: CUSTOMER PICK-UP CUSTOMER JOB- WARNER WARNER AVE T026323 6/13/23 233655 GREY EDWARDS 714-265-8905 Santa Ana, CA $4,011.64 Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 6/12/23 6/12/23 WARNER AVE WARNER AVE WARNER WILL CALL T026323 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price Freight Delivery Handling Restock Subtotal: 3,671.98 Other: .00 Tax: 339.66 Terms: NET 30 Ordered By: DRAGAN Invoice Total: $4,011.64 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 Page: 2 1830 Craig Park Court St. Louis, MO 63146 LONEROCK INC PO BOX 54503 IRVINE CA 92619 4503 DUPLICATE INVOICE Invoice # Invoice Date Account # Sales Rep Phone # Branch #594 Total Amount Due Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO Shipped To: CUSTOMER PICK-UP CUSTOMER JOB- WARNER WARNER AVE 63146 T026323 6/13/23 2336 GREY EDW _ 714-265-8905 Santa Ana, CA $4,011.64 Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 6/12/23 6/12/23 WARNER AVE WARNER AVE WARNER WILL CALL T026323 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. 1830 Craig Park Court St. Louis, MO 63146 LONEROCK INC PO BOX 54503 IRVINE CA 92619 4503 DUPLICATE INVOICE or Invoice # Invoice Date Account # Sales Rep Phone # Branch #594 Total Amount Due Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO Shipped To: CUSTOMER PICK-UP CUSTOMER JOB- WARNER WARNER AVE 63146 T033018 6/29/23 233655 GREY EDWARDS 714-265-8905 Santa Ana, CA $1,488.49 Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 6/13/23 6/28/23 WARNER AVE WARNER AVE WARNER WILL CALL T033018 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price 21I08R06M 8X6 MJ RED C153 IMP 3 3 96.46000 EA 289.38 21IO84M 8 MJ 45 C153 IMP 6 6 134.42000 EA 806.52 4407A24NL A24-NL MTR ADPT (PR) 5/8X3/4X1" 7 7 38.08000 PR 266.56 L *** CA Prop 65 - see below *** Freight Delivery Handling Restock Subtotal: 1,362.46 Other: .00 Tax: 126.03 Terms: NET 30 Ordered By: DRAGEN Invoice Total: $1,488.49 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1 1830 Craig Park Court St. Louis, MO 63146 LONEROCK INC PO BOX 54503 IRVINE CA 92619 4503 DUPLICATE INVOICE Invoice # Invoice Date Account # Sales Rep Phone # Branch #594 Total Amount Due Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO Shipped To: CUSTOMER PICK-UP CUSTOMER JOB- WARNER WARNER AVE 63146 T033018 6/29/23 23365 GREY EDW _ 714-265-8905 Santa Ana, CA $1,488.49 Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 6/13/23 6/28/23 WARNER AVE WARNER AVE WARNER WILL CALL T033018 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. 1830 Craig Park Court St. Louis, MO 63146 LONEROCK INC PO BOX 54503 IRVINE CA 92619 4503 DUPLICATE INVOICE Invoice # Invoice Date Account # Sales Rep Phone # Branch #594 Total Amount Due PF Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: CUSTOMER PICK-UP CUSTOMER JOB- WARNER WARNER AVE T127527 6/29/23 233655 GREY EDWARDS 714-265-8905 Santa Ana, CA $131.10 Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 6/28/23 6/28/23 WARNER AVE WARNER AVE WARNER WILL CALL T127527 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price 391OL8444NL L84-44-NL 1" 90 BEND MIPXPJCTS 4 4 "NO LEAD" L *** CA Prop 65 - see below *** 30.00000 EA 120.00 Freight Delivery Handling Restock Subtotal: 120.00 Other: .00 Tax: 11.10 Terms: NET 30 Ordered By: DRAGAN A Invoice Total: $131.10 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1 1830 Craig Park Court St. Louis, MO 63146 LONEROCK INC PO BOX 54503 IRVINE CA 92619 4503 DUPLICATE INVOICE Invoice # Invoice Date Account # Sales Rep Phone # Branch #594 Total Amount Due Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO Shipped To: CUSTOMER PICK-UP CUSTOMER JOB- WARNER WARNER AVE 63146 T127527 6/29/23 23365 GREY EDW _ 714-265-8905 Santa Ana, CA $131.10 Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 6/28/23 6/28/23 WARNER AVE WARNER AVE WARNER WILL CALL T127527 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. DUPLICATE Invoice # Q682151 CDRE • INVOICE Invoice Date 10/24/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 510-244-5858 1830 Craig Park Court Branch #278 Hayward, CA St. Louis, MO 63146 Total Amount Due $2,799.53 PF Remit To: CORE & MAIN LP PO BOX 46911 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC WARNER AVE & S. MAIN ST PO BOX 54503 SANTA ANA, CA IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 4/12/22 10/20/22 WARNER AVE WARNER AVE WARNER CH ROBINSON Q682151 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price 5614B32116NE 14 B3211-6 FLG BFV OL EPDXY OPER NUT IN LIEU OF 5614FFPR BID SEQ# 1830 L *** CA Prop 65 - see below *** 1 1 2562.50000 EA 2,562.50 Freight Delivery Handling Restock Subtotal: 2,562.50 Other: .00 Tax: 237.03 Terms: NET 30 Ordered By: DRAGAN A Invoice Total: $2,799.53 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1 DUPLICATE Invoice # Q682151 CORE INVOICE Invoice Date 10/24/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 510-244-5858 1830 Craig Park Court Branch #278 Hayward, CA St. Louis, MO 63146 Total Amount Due $2,799.53 Remit To: CORE & MAIN LP PO BOX 46911 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC WARNER AVE & S. MAIN ST PO BOX 54503 SANTA ANA, CA IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 4/12/22 10/20/22 WARNER AVE WARNER AVE WARNER CH ROBINSON Q682151 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. DUPLICATE Invoice # Q860891 CORE • A INVOICE Invoice Date 9/30/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $2,048.87 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC 2245 S. MAIN ST PO BOX 54503 SANTA ANA, CA IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 5/12/22 9/29/22 WARNER AVE WARNER AVE WARNER CORE & MAIN LP Q860891 Product Code Description Ouantity Ordered Shipped B/O Price UM Extended Price 5112A236223 12 A2362-23 MJ RW GV OL L/ACC 1 1 1836.53000 EA 1,836.53 A L *** CA Prop 65 - see below *** 24AFBNKS0608 6-8 316SS HEX BOLT & NUT KIT 1 1 30.05000 EA 30.05 24AFGF06NAA 6X1/8 FLG FF NON-ASB GSKT 150# 1 1 8.82000 EA 8.82 Freight Delivery Handling Restock Misc Subtotal: 1,875.40 Other: .00 Tax: 173.47 Terms: NET 30 Ordered By: DRAGAN Invoice Total: $2,048.87 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1 DUPLICATE Invoice # Q860891 CORE INVOICE Invoice Date 9/30/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $2,048.87 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC 2245 S. MAIN ST PO BOX 54503 SANTA ANA, CA IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 5/12/22 9/29/22 WARNER AVE WARNER AVE WARNER CORE & MAIN LP Q860891 Product Code Description Ouantity Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. DUPLICATE INVOICE 1830 Craig Park Court St. Louis, MO 63146 LONEROCK INC PO BOX 54503 IRVINE CA 92619 4503 Invoice # Invoice Date Account # Sales Rep Phone # Branch #594 Total Amount Du Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO Shipped To: 2245 S. MAIN ST SANTA ANA, CA R123753 ` 8/19/22 233655 SANTA ANA HOUSE 4 714-265-8905 Santa Ana, CA e $4,880.63 63146 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 6/27/22 8/18/22 WARNER AVE WARNER AVE WARNER CORE & MAIN LP R123753 Product Code Description Ouantity Ordered Shipped B/O Price UM Extended Price 62CL8606HSA 860 CL HYD W/ (2) 2-1/2 HOSE DI 14 1 13 2275.00000 EA 2,275.00 X 4 PUMPER CONN. POLAR WHITE BID SEQ# 2250 7! L *** CA Prop 65 - see below *** 63LB4006H LB400 B/O CHECK VLV EXT FLG 6H 14 1 13 1875.00000 EA 1,875.00 BID SEQ# 2260 /! L *** CA Prop 65 - see below *** 24AFBNKS0608 6-8 316SS HEX BOLT & NUT KIT 1 1 24.00000 EA 24.00 63BM426H 6X42 CI MJ HYD BURY 6H 1 1 235.00000 EA 235.00 ! L *** CA Prop 65 - see below *** 24AFFGRTY06SBR 6X1/8 FLANGE TYTE RING GSKT 2 2 12.55000 EA 25.10 SBR NSF61 APPROVED 24AFBS0630B8M 5/8X3 316SS B8M HEX BOLT 6 6 5.00000 EA 30.00 24AFHN06OTB 5/8 HEX NUT TRIPAC 2000 BLUE 6 6 .55000 EA 3.30 Freight Delivery Handling Restock Misc Subtotal: 4,467.40 Other: .00 Tax: 413.23 Terms: NET 30 Invoice Total: $4,880.63 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: I DUPLICATE Invoice # R123753 Invoice Date 8/19/22 CORE INVOICE Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $4,880.63 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC 2245 S. MAIN ST PO BOX 54503 SANTA ANA, CA IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 6/27/22 8/18/22 WARNER AVE WARNER AVE WARNER CORE & MAIN LP R123753 Product Code Description Ouantity Ordered Shipped B/O Price UM Extended Price A L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. COREzo- 1830 Craig Park Court St. Louis, MO 63146 LONEROCK INC PO BOX 54503 IRVINE CA 92619 4503 DUPLICATE INVOICE Invoice # Invoice Date Account # Sales Rep Phone # Branch #594 Total Amount Du Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO Shipped To: 2245 S. MAIN ST SANTA ANA, CA R160601 ` 7/12/22 233655 SANTA ANA HOUSE 4 714-265-8905 Santa Ana, CA e $43,415.44 63146 CUSTOMER JOB- WARNER WARNER AVE, Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 7/05/22 7/11/22 WARNER AVE WARNER AVE WARNER CORE & MAIN LP R160601 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price 021214W 12 PVC C900 DR14 PIPE (G) 20' PC305 BID SEQ# 370 21I12T120F 12 MJXFLG TEE C153 IMP 5112F6106LA 12 F6106 MJXFLG RW GV OL L/ACC CLOW GATE VALVE EPDXY COATED W/STAINLESS STEEL BOLTS & NUTS 7! L *** CA Prop 65 - see below *** 21AMF8122012PV 12 EBAA MEGALUG C900IPS 2012PV RED IN LIEU OF 21AMF7122012PEC 21AMG12EBAA 12 EBAA SEAL GASKET 951209 21AMBN3161012 10-12 316SS MJ T-HEAD B&N SET 3/4X4 24AFGR12NA 12X1/16 FLG RING NON-ASB GSKT 24AFBNKS1012 10-12 316SS BOLT & NUT KIT 21I12T080M 12X8 MJ TEE C153 IMP 21AMF7082008PEC 8 EBAA 2008PEC MEGALUG F/PVC C900/IPS W/EBAA SEAL GSKT ACC USA 21AMBN3160608 6-8 316SS MJ T-HEAD B&N SET 3/4X4 59GRElORTF 10 HEAVY MARK V TRI RIM W/FLG VALVE BOX BODY ONLY USA 59CULlOLTWB B&T MARK V TRI LID MK:WATER POWDER COATED BLUE 560 560 52.79000 FT 29,562.40 2 2 588.00000 EA 1,176.00 2 2 1705.00000 EA 3,410.00 10 10 110.00000 EA 1,100.00 10 10 N/C EA 10 10 69.42000 EA 694.20 2 2 8.00000 EA 16.00 2 2 64.34000 EA 128.68 2 2 301.00000 EA 602.00 2 2 56.00000 EA 112.00 2 2 47.37000 EA 94.74 12 12 161.47000 EA 1,937.64 12 12 70.60000 EA 847.20 *** CA Prop 65 - See last page *** CONTINUED... Page: 1 00000 DUPLICATE Invoice # R160601 CDRE • � INVOICE Invoice Date 7/12/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $43, 415. 44 PF Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC 2245 S. MAIN ST PO BOX 54503 SANTA ANA, CA IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 7/05/22 7/11/22 WARNER AVE WARNER AVE WARNER CORE & MAIN LP R160601 Product Code 29APLQ Description LUBE 1 QT F/WATER/SWR PIPE Ouantity Ordered Shipped B/O 12 12 Price UM Extended Price 4.89000 EA 58.68 Freight Delivery Handling Restock Subtotal: 39,739.54 Other: .00 Tax: 3,675.90 Terms: NET 30 Ordered By: DRAGAN Invoice Total: $43,415.44 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 Page: 2 DUPLICATE Invoice # R160601 CORE INVOICE Invoice Date 7/12/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $43, 415. 44 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC 2245 S. MAIN ST PO BOX 54503 SANTA ANA, CA IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 7/05/22 7/11/22 WARNER AVE WARNER AVE WARNER CORE & MAIN LP R160601 Product Code Description Ouantity Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. DUPLICATE Invoice # R209884 CORE INVOICE Invoice Date 7/15/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $697.62 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 7/13/22 7/14/22 WARNER AVE WARNER AVE WARNER WILL CALL R209884 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price 21I08C20T 8X2 MJ TAPT CAP C153 IMP 2 2 104.00000 EA 208.00 9602OVID10TTP100 2" VID10 TRANTEX TAPE 100' 10 10 4.61000 EA 46.10 ROLL 31209EI 2 GALV MI ST 90 IMP 2 2 13.93000 EA 27.86 312ON240I 2X24 GALV STL NIPPLE IMP 1 1 28.17000 EA 28.17 312ON360I 2X36 GALV STL NIPPLE IMP 1 1 38.13000 EA 38.13 3420BVNL 2 BRASS BALL VALVE NO LEAD 2 2 58.00000 EA 116.00 A! L *** CA Prop 65 - see below *** 21AMF7082008PEC 8 EBAA 2008PEC MEGALUG F/PVC 2 2 85.87000 EA 171.74 C900/IPS W/EBAA SEAL GSKT ACC USA 96007SW520 3/4X520" TEFLON TAPE 2 2 1.28000 EA 2.56 Freight Delivery Handling Restock Misc Subtotal: 638.56 Other: .00 Tax: 59.06 Terms: NET 30 Ordered By: DRAGAN Invoice Total: $697.62 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1 DUPLICATE Invoice # R209884 CORE INVOICE Invoice Date 7/15/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $697.62 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 7/13/22 7/14/22 WARNER AVE WARNER AVE WARNER WILL CALL R209884 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. DUPLICATE Invoice # R210989 CORE INVOICE Invoice Date 7/14/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $1,779.80 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 7/13/22 7/13/22 WARNER AVE WARNER AVE WARNER WILL CALL R210989 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price 5108F6100LA 8 F6100 MJ RW GV OL ON L/ACC 1 1 1239.06000 EA 1,239.06 CLOW GATE VALVE EPDXY COATED W/STAINLESS STEEL BOLTS & NUTS 7! L *** CA Prop 65 - see below *** 21I08S112T 8 MJ L/P SLV C153 IMP 1 1 166.04000 EA 166.04 21AMF7082008PEC 8 EBAA 2008PEC MEGALUG F/PVC 4 4 56.00000 EA 224.00 C900/IPS W/EBAA SEAL GSKT ACC USA Freight Delivery Handling Restock Misc Subtotal: 1,629.10 Other: .00 Tax: 150.70 Terms: NET 30 Ordered By: DRAGAN Invoice Total: $1,779.80 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1 DUPLICATE Invoice # R210989 CORE INVOICE Invoice Date 7/14/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $1,779.80 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 7/13/22 7/13/22 WARNER AVE WARNER AVE WARNER WILL CALL R210989 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. DUPLICATE INVOICE 1830 Craig Park Court St. Louis, MO 63146 LONEROCK INC PO BOX 54503 IRVINE CA 92619 4503 Invoice # Invoice Date Account # Sales Rep Phone # Branch #594 Total Amount Du Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO Shipped To: CUSTOMER PICK-UP R219908 7/15/22 233655 SANTA ANA HOUSE 4 714-265-8905 Santa Ana, CA e $1,672.80 63146 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 7/14/22 7/14/22 WARNER AVE WARNER AVE WARNER WILL CALL R219908 Product Code 21I12R08M 21AMF7082008PEC 21AMBN3160608 21I12T120M 21AMF7122012PEC 21AMBN3161012 Description Ouantity Ordered Shipped B/O Price UM Extended Price 12X8 MJ RED C153 IMP 1 1 132.00000 EA 132.00 8 EBAA 2008PEC MEGALUG F/PVC 1 1 85.87000 EA 85.87 C900/IPS W/EBAA SEAL GSKT ACC USA 6-8 316SS MJ T-HEAD B&N SET 1 1 48.09000 EA 48.09 3/4X4 12 MJ TEE C153 IMP 1 1 385.00000 EA 385.00 12 EBAA 2012PEC MEGALUG F/PVC 4 4 150.63000 EA 602.52 C900/IPS W/EBAA SEAL GSKT ACC USA 10-12 316SS MJ T-HEAD B&N SET 4 4 69.42000 EA 277.68 3/4X4 Freight Delivery Handling Restock Misc Subtotal: 1,531.16 Other: .00 Tax: 141.64 Terms: NET 30 Ordered By: DRAGAN Invoice Total: $1,672.80 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1 DUPLICATE Invoice # R219908 CORE INVOICE Invoice Date 7/15/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $1, 672.80 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 7/14/22 7/14/22 WARNER AVE WARNER AVE WARNER WILL CALL R219908 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. DUPLICATE Invoice # R231758 CDRE • � INVOICE Invoice Date 7/18/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $361.76 PF Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 7/15/22 7/15/22 VERBEL WARNER AVE WARNER WILL CALL R231758 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price 21I12AF 12 MJXFLG ADPT C153 IMP 1 1 304.15000 EA 304.15 24AFGF12NAA 12X1/8 FLG FF NON-ASB GSKT 1 1 26.97000 EA 26.97 Freight Delivery Handling Restock Subtotal: 331.12 Other: .00 Tax: 30.64 Terms: NET 30 Ordered By: DRANGAN Invoice Total: $361.76 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1 DUPLICATE Invoice # R231758 CORE INVOICE Invoice Date 7/18/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $361.76 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 7/15/22 7/15/22 VERBEL WARNER AVE WARNER WILL CALL R231758 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. DUPLICATE INVOICE 1830 Craig Park Court St. Louis, MO 63146 LONEROCK INC PO BOX 54503 IRVINE CA 92619 4503 Invoice # Invoice Date Account # Sales Rep Phone # Branch #594 Total Amount Du Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO Shipped To: CUSTOMER PICK-UP R282983 ` 7/27/22 233655 SANTA ANA HOUSE 4 714-265-8905 Santa Ana, CA e $509.53 63146 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 7/25/22 7/26/22 WARNER AVE WARNER AVE WARNER WILL CALL R282983 Product Code Description 1412COPPERHEADBLU 12GA COPPERHEAD WIRE 500' BLUE 1230B-HS-500 BID SEQ# 240 7! L *** CA Prop 65 - see below *** 21AMBN3161012 10-12 316SS MJ T-HEAD B&N SET 3/4X4 BID SEQ# 520 9602OVID10TTP100 2" VID10 TRANTEX TAPE 100' ROLL 96NTCHP133K PERMATEX 133K ANTI SEIZE 8OZ Ouantity Ordered Shipped B/O 1000 1000 Price UM Extended Price 25000 FT 250.00 4 4 47.00000 EA 188.00 3 3 4.61000 EA 13.83 2 2 7.28000 EA 14.56 Freight Delivery Handling Restock Misc Subtotal: 466.39 Other: .00 Tax: 43.14 Terms: NET 30 Ordered By: DRAGAN Invoice Total: $509.53 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1 DUPLICATE Invoice # R282983 CORE INVOICE Invoice Date 7/27/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $509.53 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 7/25/22 7/26/22 WARNER AVE WARNER AVE WARNER WILL CALL R282983 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. DUPLICATE Invoice # R292364 CORE INVOICE Invoice Date 7/29/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $3,133. 99 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 7/26/22 7/29/22 WARNER AVE WARNER AVE WARNER WILL CALL R292364 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price 5106F6106LA 6 F6106 MJXFLG RW GV OL L/ACC CLOW GATE VALVE EPDXY COATED W/STAINLESS STEEL BOLTS & NUTS 263806201175009 7! L *** CA Prop 65 - see below *** 24AFBNKS0608 6-8 316SS HEX BOLT & NUT KIT 24AFGF06NAA 6X1/8 FLG FF NON-ASB GSKT 150# 21I12T060F 12X6 MJXFLG TEE C153 IMP 2 2 845.00000 EA 1,690.00 2 2 32.50000 EA 65.00 2 2 8.82000 EA 17.64 2 2 548.00000 EA 1,096.00 Freight Delivery Handling Restock Misc Subtotal: 2,868.64 Other: .00 Tax: 265.35 Terms: NET 30 Ordered By: DRAGAN Invoice Total: $3,133.99 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1 DUPLICATE Invoice # R292364 CORE INVOICE Invoice Date 7/29/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $3,133. 99 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 7126122 7/29/22 WARNER AVE WARNER AVE WARNER WILL CALL R292364 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. DUPLICATE Invoice # R308256 CORE INVOICE Invoice Date 8/02/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $507.39 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 7/28/22 8/01/22 WARNER AVE WARNER AVE WARNER WILL CALL R308256 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price 3620FB1100NL FB1100-7NL 2 BALLCORP MIPXPJ 1 1 265.00000 EA 265.00 NO LEAD STOP BID SEQ# 1100 A L *** CA Prop 65 - see below *** =71S911207 S71-S91-1207 12X2IP BRS SAD 1 1 199.42000 EA 199.42 12.75-13.20 OD A L *** CA Prop 65 - see below *** Freight Delivery Handling Restock Misc Subtotal: 464.42 Other: .00 Tax: 42.97 Terms: NET 30 Ordered By: DRAGAN Invoice Total: $507.39 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1 DUPLICATE Invoice # R308256 CORE INVOICE Invoice Date 8/02/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $507.39 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 7/28/22 8/01/22 WARNER AVE WARNER AVE WARNER WILL CALL R308256 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. DUPLICATE Invoice # R322411 CDRE • � INVOICE Invoice Date 8/02/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $18, 672.80 PF Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC 2245 S. MAIN ST PO BOX 54503 SANTA ANA, CA IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 8/01/22 8/01/22 WARNER AVE WARNER AVE WARNER CORE & MAIN LP R322411 Product Code Description 021214W 12 PVC C900 DR14 PIPE (G) 20' PC305 BID SEQ# 370 020814W 8 PVC C900 DR14 PIPE (G) 20' PC305 BID SEQ# 1470 Ouantity Ordered Shipped B/O 280 280 300 300 Price UM Extended Price 40.76000 FT 11,412.80 18.93000 FT 5,679.00 Freight Delivery Handling Restock Subtotal: 17,091.80 Other: .00 Tax: 1,581.00 Terms: NET 30 Ordered By: DRAGAN Invoice Total: $18,672.80 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1 DUPLICATE Invoice # R322411 CORE INVOICE Invoice Date 8/02/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $18, 672.80 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC 2245 S. MAIN ST PO BOX 54503 SANTA ANA, CA IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 8/01/22 8/01/22 WARNER AVE WARNER AVE WARNER CORE & MAIN LP R322411 Product Code Description Ouantity Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. DUPLICATE Invoice # R348677 CORE INVOICE Invoice Date 8/05/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $2,000.21 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 8/04/22 8/04/22 WARNER AVE WARNER AVE WARNER WILL CALL R348677 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price 21AMBN3161012 10-12 316SS MJ T-HEAD B&N SET 6 6 69.42000 EA 416.52 3/4X4 5108F6100LA 8 F6100 MJ RW GV OL ON L/ACC 1 1 905.00000 EA 905.00 CLOW GATE VALVE EPDXY COATED W/STAINLESS STEEL BOLTS & NUTS 7! L *** CA Prop 65 - see below *** 21I08C20T 8X2 MJ TAPT CAP C153 IMP 1 1 104.00000 EA 104.00 21I12C20T 12X2 MJ TAPT CAP C153 IMP 1 1 152.37000 EA 152.37 31209EI 2 GALV MI ST 90 IMP 2 2 13.93000 EA 27.86 3420BVNL 2 BRASS BALL VALVE NO LEAD 2 2 58.00000 EA 116.00 /`� L *** CA Prop 65 - see below *** 312ON360I 2X36 GALV STL NIPPLE IMP 2 2 45.76000 EA 91.52 96SEAL2Cll PERMATEX #2C-11 OZ TUBE SEALER 1 1 13.75000 EA 13.75 96007SW520 3/4X520" TEFLON TAPE 3 3 1.28000 EA 3.84 Freight Delivery Handling Restock Misc Subtotal: 1,830.86 Other: .00 Tax: 169.35 Terms: NET 30 Ordered By: DRAGAN Invoice Total: $2,000.21 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1 DUPLICATE Invoice # R348677 CORE INVOICE Invoice Date 8/05/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $2,000.21 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 8/04/22 8/04/22 WARNER AVE WARNER AVE WARNER WILL CALL R348677 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. DUPLICATE Invoice # R359234 CDRE • � INVOICE Invoice Date 8/08/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $580.13 PF Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 8/05/22 8/05/22 WARNER AVE WARNER AVE WARNER WILL CALL R359234 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price 21AMF7082008PEC 8 EBAA 2008PEC MEGALUG F/PVC 6 6 56.00000 EA 336.00 C900/IPS W/EBAA SEAL GSKT ACC USA 21AMBN3160608 6-8 316SS MJ T-HEAD B&N SET 6 6 32.50000 EA 195.00 3/4X4 Freight Delivery Handling Restock Subtotal: 531.00 Other: .00 Tax: 49.13 Terms: NET 30 Ordered By: DRAGAN Invoice Total: $580.13 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1 DUPLICATE Invoice # R359234 CORE INVOICE Invoice Date 8/08/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $580.13 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 8/05/22 8/05/22 WARNER AVE WARNER AVE WARNER WILL CALL R359234 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. DUPLICATE Invoice # R364844 CDRE • � INVOICE Invoice Date 8/09/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $93.06 PF Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 8/08/22 8/08/22 WARNER AVE WARNER AVE WARNER WILL CALL R364844 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price 67T03W 3X1000' DET TAPE WATER BLUE 1 1 40.00000 RL 40.00 96BITU#50 KOPPERS #50 BITUMINOUS-1 GAL 1 1 45.18000 EA 45.18 Freight Delivery Handling Restock Subtotal: 85.18 Other: .00 Tax: 7.88 Terms: NET 30 Ordered By: DRANGAN Invoice Total: $93.06 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1 DUPLICATE Invoice # R364844 CORE INVOICE Invoice Date 8/09/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $93.06 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 8/08/22 8/08/22 WARNER AVE WARNER AVE WARNER WILL CALL R364844 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. DUPLICATE Invoice # R394021 1 CORE INVOICE Invoice Date 8/15/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $2, 656. 79 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 8/11/22 8/12/22 WARNER AVE WARNER AVE WARNER WILL CALL R394021 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price 3620FB1100NL FB1100-7NL 2 BALLCORP MIPXPJ 2 2 265.00000 EA .00 NO LEAD STOP BID SEQ# 1100 A L *** CA Prop 65 - see below *** =71S911207 S71-S91-1207 12X2IP BRS SAD 2 2 199.42000 EA 398.84 12.75-13.20 OD A! L *** CA Prop 65 - see below *** 65RET20 REED TUBING CUTTER T20 1 1 59.00000 EA 59.00 71S911204 S91-1204 12X1IP BRS SAD 7 7 210.00000 EA 1,470.00 13.20 OD A! L *** CA Prop 65 - see below *** 3610FB1100NL FB1100-4NL 1 BALL CORP STOP 7 7 72.00000 EA 504.00 MIPXPJ CTS NO LEAD !` L *** CA Prop 65 - see below *** Freight Delivery Handling Restock Misc Subtotal: 2,431.84 Other: .00 Tax: 224.95 Terms: NET 30 Ordered By: DRAGAN Invoice Total: $2,656.79 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1 DUPLICATE Invoice # R394021 CORE INVOICE Invoice Date 8/15/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $2, 656. 79 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 8/11/22 8/12/22 WARNER AVE WARNER AVE WARNER WILL CALL R394021 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. DUPLICATE Invoice # R410880 CDRE • � INVOICE Invoice Date 8/16/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $579.03 PF Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 8/11/22 8/15/22 WARNER AVE WARNER AVE WARNER WILL CALL R410880 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price 3620FB1100NL FB1100-7NL 2 BALLCORP MIPXPJ 2 2 265.00000 EA 530.00 NO LEAD STOP BID SEQ# 1100 fA! L *** CA Prop 65 - see below *** Freight Delivery Handling Restock Subtotal: 530.00 Other: .00 Tax: 49.03 Terms: NET 30 Ordered By: DRAGAN A Invoice Total: $579.03 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1 DUPLICATE Invoice # R410880 CORE INVOICE Invoice Date 8/16/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $579.03 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 8/11/22 8/15/22 WARNER AVE WARNER AVE WARNER WILL CALL R410880 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. DUPLICATE INVOICE 1830 Craig Park Court St. Louis, MO 63146 LONEROCK INC PO BOX 54503 IRVINE CA 92619 4503 Invoice # Invoice Date Account # Sales Rep Phone # Branch #594 Total Amount Du Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO Shipped To: CUSTOMER PICK-UP R443705` 8/22/22 233655 SANTA ANA HOUSE 4 714-265-8905 Santa Ana, CA e $7,153.47 63146 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 8/19/22 8/19/22 WARNER AVE WARNER AVE WARNER WILL CALL R443705 Product Code Description 63BM426H 6X42 CI MJ HYD BURY 6H A L *** CA Prop 65 - see below *** 020614W 6 PVC C900 DR14 PIPE (G) 20' PC305 30I20PNL 2 BRASS SQ HD CORED PLUG NL(I) NO LEAD A L *** CA Prop 65 - see below *** 24I06FB20 6X2 TAPT BLIND FLG DI IMP 24AFGF066HNAA 6X1/8 FLG FF NON-ASB 6 HOLE GASKET 150LB Ouantity Ordered Shipped B/O 6 6 Price UM Extended Price 311.01000 EA 1,866.06 280 280 16.17000 FT 4,527.60 1 1 12.00000 EA 12.00 1 1 133.31000 EA 133.31 1 1 8.82000 EA 8.82 Freight Delivery Handling Restock Misc Subtotal: 6,547.79 Other: .00 Tax: 605.68 Terms: NET 30 Ordered By: DRAGAN Invoice Total: $7,153.47 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1 DUPLICATE Invoice # R443705 CORE INVOICE Invoice Date 8/22/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $7,153.47 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 8/19/22 8/19/22 WARNER AVE WARNER AVE WARNER WILL CALL R443705 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. DUPLICATE Invoice # R447031.1 CORE INVOICE Invoice Date 8/22/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $63.91 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 8/19/22 8/19/22 WARNER AVE WARNER AVE WARNER WILL CALL R447031 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price 24AFBS0630B8M 5/8X3 316SS B8M HEX BOLT 24AFNC06HB 5/8 HEAVY HEX BLUE NUT FLUROCARBON BLUE COATING 24AFWS06316 5/8 316SS FLAT WASHER 6 6 5.00000 EA 30.00 6 6 3.65000 EA 21.90 12 12 55000 EA 6.60 Freight Delivery Handling Restock Misc Subtotal: 58.50 Other: .00 Tax: 5.41 Terms: NET 30 Ordered By: DRAGAN Invoice Total: $63.91 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1 DUPLICATE Invoice # R447031 CORE INVOICE Invoice Date 8/22/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $63.91 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 8/19/22 8/19/22 WARNER AVE WARNER AVE WARNER WILL CALL R447031 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. DUPLICATE Invoice # R451610 CORE INVOICE Invoice Date 8/23/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $306.35 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC 2245 S. MAIN ST PO BOX 54503 SANTA ANA, CA IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 8/22/22 8/22/22 WARNER AVE WARNER AVE WARNER CORE & MAIN LP R451610 Product Code Description 1412COPPERHEADBLU 12GA COPPERHEAD WIRE 500' BLUE 1230B-HS-500 BID SEQ# 400 A L *** CA Prop 65 - see below *** 21I08C20T 8X2 MJ TAPT CAP C153 IMP 312ON360I 2X36 GALV STL NIPPLE IMP 31209EI 2 GALV MI ST 90 IMP Ouantity Ordered Shipped B/O Price UM Extended Price 500 500 .25000 FT 125.00 1 1 104.00000 EA 104.00 1 1 35.48000 EA 35.48 1 1 15.93000 EA 15.93 Freight Delivery Handling Restock Misc Subtotal: 280.41 Other: .00 Tax: 25.94 Terms: NET 30 Invoice Total: $306.35 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1 DUPLICATE Invoice # R451610 CORE INVOICE Invoice Date 8/23/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $306.35 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC 2245 S. MAIN ST PO BOX 54503 SANTA ANA, CA IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 8/22/22 8/22/22 WARNER AVE WARNER AVE WARNER CORE & MAIN LP R451610 Product Code Description Ouantity Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. DUPLICATE INVOICE 1830 Craig Park Court St. Louis, MO 63146 LONEROCK INC PO BOX 54503 IRVINE CA 92619 4503 Invoice # Invoice Date Account # Sales Rep Phone # Branch #594 Total Amount Du Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO Shipped To: CUSTOMER PICK-UP R486759 8/26/22 233655 SANTA ANA HOUSE 4 714-265-8905 Santa Ana, CA e $196.64 63146 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 8/26/22 8/26/22 WARNER AVE WARNER AVE WARNER WILL CALL R486759 Product Code Description Ouantity Ordered Shipped B/O Price UM Extended Price 9602OVID10TTP100 2" VID10 TRANTEX TAPE 100' 6 6 4.61000 EA 27.66 ROLL 24AFGF066HNAA 6X1/8 FLG FF NON-ASB 6 HOLE 1 1 7.02000 EA 7.02 GASKET 150LB 30I20PNL 2 BRASS SQ HD CORED PLUG NL (I) 1 1 12.00000 EA 12.00 NO LEAD A L *** CA Prop 65 - see below *** 24I06FB20 6X2 TAPT BLIND FLG DI IMP 1 1 133.31000 EA 133.31 Freight Delivery Handling Restock Misc Subtotal: 179.99 Other: .00 Tax: 16.65 Terms: NET 30 Ordered By: DRAGAN Invoice Total: $196.64 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1 DUPLICATE Invoice # R486759 CORE INVOICE Invoice Date 8/26/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $196.64 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 8/26/22 8/26/22 WARNER AVE WARNER AVE WARNER WILL CALL R486759 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. DUPLICATE Invoice # R514797 CDRE • � INVOICE Invoice Date 9/01/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $242.62 PF Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 8/31/22 8/31/22 WARNER AVE WARNER AVE WARNER WILL CALL R514797 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price 24I06FB 6 BLIND FLG DI IMP 2 2 102.22000 EA 204.44 24AFGF066HNAA 6X1/8 FLG FF NON-ASB 6 HOLE 2 2 8.82000 EA 17.64 GASKET 150LB IN LIEU OF 24AFGF06NAA Freight Delivery Handling Restock Subtotal: 222.08 Other: .00 Tax: 20.54 Terms: NET 30 Ordered By: DRAGAN A Invoice Total: $242.62 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1 DUPLICATE Invoice # R514797 CORE INVOICE Invoice Date 9/01/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $242.62 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 8/31/22 8/31/22 WARNER AVE WARNER AVE WARNER WILL CALL R514797 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. DUPLICATE Invoice # R514850 CORE INVOICE Invoice Date 9/02/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $2,811.09 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 8/31/22 9/01/22 WARNER AVE WARNER AVE WARNER WILL CALL R514850 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price 3720BF13777WNL BF13-777W-NL 2 BALL MV FIPXMF BALL METER VALVE NO LEAD 7! L *** CA Prop 65 - see below *** 3920L4477NL L44-77NL 2 PJCTS 90 BEND NO LEAD A L *** CA Prop 65 - see below *** 0820SO60K 2 SOFT K COPPER TUBE 60' 3220SI 2 CXC COUPLING W/STOP (I) 63E246HS 6X24 CI HYD RISER 6 HOLE SOLID ! L *** CA Prop 65 - see below *** 24AFHYDS06H6WB8M 6 316SS B8M 6H HYD KIT WITH WASHERS 24AFFGRTY06SBR 6X1/8 FLANGE TYTE RING GSKT SBR NSF61 APPROVED 1 1 310.00000 EA 310.00 1 1 222.00000 EA 222.00 60 60 23.77000 FT 1,426.20 2 2 9.00000 EA 18.00 2 2 248.51000 EA 497.02 2 2 24.83000 EA 49.66 4 4 12.55000 EA 50.20 Freight Delivery Handling Restock Misc Subtotal: 2,573.08 Other: .00 Tax: 238.01 Terms: NET 30 Ordered By: DRAGAN Invoice Total: $2,811.09 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1 DUPLICATE Invoice # R514850 CORE INVOICE Invoice Date 9/02/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $2,811.09 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 8/31/22 9/01/22 WARNER AVE WARNER AVE WARNER WILL CALL R514850 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. DUPLICATE INVOICE 1830 Craig Park Court St. Louis, MO 63146 LONEROCK INC PO BOX 54503 IRVINE CA 92619 4503 Invoice # Invoice Date Account # Sales Rep Phone # Branch #594 Total Amount Du Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO Shipped To: CUSTOMER PICK-UP R517300 ` 9/01/22 233655 SANTA ANA HOUSE 4 714-265-8905 Santa Ana, CA e $1,482.12 63146 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 8/31/22 8/31/22 WARNER AVE WARNER AVE WARNER WILL CALL R517300 Product Code 21AMF7082008PEC 21AMF7062006PEC 21AMBN3160608 Description 8 EBAA 2008PEC MEGALUG F/PVC C900/IPS W/EBAA SEAL GSKT ACC USA 6 EBAA 2006PEC MEGALUG F/PVC C900/IPS W/EBAA SEAL GSKT ACC USA 6-8 316SS MJ T-HEAD B&N SET 3/4X4 Ouantity Ordered Shipped B/O Price UM Extended Price 5 5 86.34000 EA 431.70 5 5 64.89000 EA 324.45 12 12 50.04000 EA 600.48 Freight Delivery Handling Restock Misc Subtotal: 1,356.63 Other: .00 Tax: 125.49 Terms: NET 30 Ordered By: DRAGAN Invoice Total: $1,482.12 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1 DUPLICATE Invoice # R517300 CORE INVOICE Invoice Date 9/01/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $1,482.12 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 8/31/22 8/31/22 WARNER AVE WARNER AVE WARNER WILL CALL R517300 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. DUPLICATE Invoice # R529051 CDRE • � INVOICE Invoice Date 9/06/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $2, 600.36 PF Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 9/02/22 9/02/22 WARNER AVE WARNER AVE WARNER WILL CALL R529051 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price 0820SO60K 2 SOFT K COPPER TUBE 60' 081OS100K 1 SOFT K COPPER TUBE 100' 60 60 23.77000 FT 1,426.20 100 100 9.54000 FT 954.00 Freight Delivery Handling Restock Subtotal: 2,380.20 Other: .00 Tax: 220.16 Terms: NET 30 Ordered By: DRAGAN A Invoice Total: $2,600.36 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1 DUPLICATE Invoice # R529051 CORE INVOICE Invoice Date 9/06/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $2, 600.36 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 9/02/22 9/02/22 WARNER AVE WARNER AVE WARNER WILL CALL R529051 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. DUPLICATE INVOICE 1830 Craig Park Court St. Louis, MO 63146 LONEROCK INC PO BOX 54503 IRVINE CA 92619 4503 Invoice # Invoice Date Account # Sales Rep Phone # Branch #594 Total Amount Du Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO Shipped To: CUSTOMER PICK-UP R529107 9/06/22 233655 SANTA ANA HOUSE 4 714-265-8905 Santa Ana, CA e $3,841.07 63146 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 9/02/22 9/02/22 WARNER AVE WARNER AVE WARNER WILL CALL R529107 Product Code Description Ouantity Ordered Shipped B/O Price UM Extended Price 62CL8606HSA 860 CL HYD W/ (2) 2-1/2 HOSE DI 1 1 2275.00000 EA 2,275.00 X 4 PUMPER CONN. POLAR WHITE BID SEQ# 2250 7! L *** CA Prop 65 - see below *** 63LB4006H LB400 B/O CHECK VLV EXT FLG 6H 1 1 1215.00000 EA 1,215.00 BID SEQ# 2260 /! L *** CA Prop 65 - see below *** 24AFFGRTY06SBR 6X1/8 FLANGE TYTE RING GSKT 1 1 12.55000 EA 12.55 SBR NSF61 APPROVED BID SEQ# 2280 24AFBS0630B8M 5/8X3 316SS B8M HEX BOLT 2 2 5.00000 EA 10.00 BID SEQ# 2290 24AFNC06HB 5/8 HEAVY HEX BLUE NUT 6 6 .55000 EA 3.30 FLUROCARBON BLUE COATING BID SEQ# 2300 Freight Delivery Handling Restock Misc Subtotal: 3,515.85 Other: .00 Tax: 325.22 Terms: NET 30 Invoice Total: $3,841.07 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1 DUPLICATE Invoice # R529107 CORE INVOICE Invoice Date 9/06/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $3, 841.07 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 9/02/22 9/02/22 WARNER AVE WARNER AVE WARNER WILL CALL R529107 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. DUPLICATE Invoice # R553142 CORE INVOICE Invoice Date 11/17/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $3, 791. 44 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC WARNER AVE & S. MAIN ST PO BOX 54503 SANTA ANA, CA IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 2/28/22 11/16/22 WARNER AVE WARNER AVE WARNER CORE & MAIN LP R553142 Product Code Description Ouantity Ordered Shipped B/O 5112F6106LA 12 F6106 MJXFLG RW GV OL L/ACC CLOW GATE VALVE EPDXY COATED W/STAINLESS STEEL BOLTS & NUTS BID SEQ# 1670 7! L *** CA Prop 65 - see below *** 21I12AF 12 MJXFLG ADPT C153 IMP 21I12S112T 12 MJ L/P SLV C153 IMP 21AMF7122012PEC 12 EBAA 2012PEC MEGALUG F/PVC C900/IPS W/EBAA SEAL GSKT ACC USA 21AMBN3161012 10-12 316SS MJ T-HEAD B&N SET 3/4X4 24AFGF12NAA 12X1/8 FLG FF NON-ASB GSKT 24AFBNKS1012 10-12 316SS BOLT & NUT KIT 9602OVID10TTP100 2" VID10 TRANTEX TAPE 100' ROLL Price UM Extended Price 1929.04000 EA 1,929.04 1 1 271.52000 EA 271.52 1 1 267.25000 EA 267.25 4 4 164.59000 EA 658.36 4 4 54.56000 EA 218.24 1 1 26.97000 EA 26.97 1 1 71.38000 EA 71.38 6 6 4.61000 EA 27.66 Freight Delivery Handling Restock Misc Subtotal: 3,470.42 Other: .00 Tax: 321.02 Terms: NET 30 Ordered By: DRAGAN Invoice Total: $3,791.44 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1 DUPLICATE Invoice # R553142 CORE INVOICE Invoice Date 11/17/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $3, 791. 44 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC WARNER AVE & S. MAIN ST PO BOX 54503 SANTA ANA, CA IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 2/28/22 11/16/22 WARNER AVE WARNER AVE WARNER CORE & MAIN LP R553142 Product Code Description Ouantity Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. DUPLICATE Invoice # R553327 CORE INVOICE Invoice Date 9/09/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $1, 969.50 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 9/08/22 9/08/22 WARNER WARNER AVE WARNER WILL CALL R553327 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price 0820SO60K 2 SOFT K COPPER TUBE 60' 60 60 23.77000 FT 1,426.20 96PDPT PINT TEFLON PIPE DOPE 1 1 25.19000 EA 25.19 96007SW520 3/4X520" TEFLON TAPE 7 7 1.28000 EA 8.96 0508040 8 PVC SCH40 PIPE SWB 20' 20 20 17.12000 FT 342.40 Freight Delivery Handling Restock Misc Subtotal: 1,802.75 Other: .00 Tax: 166.75 Terms: NET 30 Ordered By: DRAGAN Invoice Total: $1,969.50 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1 DUPLICATE Invoice # R553327 CORE INVOICE Invoice Date 9/09/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $1, 969.50 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 9/08/22 9/08/22 WARNER WARNER AVE WARNER WILL CALL R553327 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. DUPLICATE Invoice # R559899 CDRE • � INVOICE Invoice Date 9/12/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $2,084.49 PF Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 9/09/22 9/09/22 WARNER AVE WARNER AVE WARNER WILL CALL R559899 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price 0810S100K 1 SOFT K COPPER TUBE 100' 200 200 9.54000 FT 1,908.00 Freight Delivery Handling Restock Subtotal: 1,908.00 Other: .00 Tax: 176.49 Terms: NET 30 Ordered By: DRAGAN A Invoice Total: $2,084.49 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1 DUPLICATE Invoice # R559899 CORE INVOICE Invoice Date 9/12/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $2,084.49 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 9/09/22 9/09/22 WARNER AVE WARNER AVE WARNER WILL CALL R559899 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. DUPLICATE INVOICE 1830 Craig Park Court St. Louis, MO 63146 Backordered from: 8/19/22 R123753 LONEROCK INC PO BOX 54503 IRVINE CA 92619 4503 Invoice # Invoice Date Account # Sales Rep Phone # Branch #594 Total Amount Du Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO Shipped To: 2245 S. MAIN ST SANTA ANA, CA R123753 ` 8/19/22 233655 SANTA ANA HOUSE 4 714-265-8905 Santa Ana, CA e $4,880.63 63146 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 6/27/22 8/18/22 WARNER AVE WARNER AVE WARNER CORE & MAIN LP R123753 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price 62CL8606HSA 860 CL HYD W/(2) 2-1/2 HOSE DI X 4 PUMPER CONN. POLAR WHITE BID SEQ# 2250 7! L *** CA Prop 65 - see below *** 63LB4006H LB400 B/O CHECK VLV EXT FLG 6H BID SEQ# 2260 /! L *** CA Prop 65 - see below *** 24AFBNKS0608 6-8 316SS HEX BOLT & NUT KIT 63BM426H 6X42 CI MJ HYD BURY 6H ! L *** CA Prop 65 - see below *** 24AFFGRTY06SBR 6X1/8 FLANGE TYTE RING GSKT SBR NSF61 APPROVED 24AFBS0630B8M 5/8X3 316SS B8M HEX BOLT 24AFHN06OTB 5/8 HEX NUT TRIPAC 2000 BLUE 14 1 13 2275.00000 EA 14 1 13 1875.00000 EA 1 1 24.00000 EA 1 1 235.00000 EA 2 2 12.55000 EA 6 6 5.00000 EA 6 6 .55000 EA 2,275.00 1,875.00 24.00 235.00 25.10 30.00 3.30 Freight Delivery Handling Restock Misc Subtotal: 4,467.40 Other: .00 Tax: 413.23 Terms: NET 30 Invoice Total: $4,880.63 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: I DUPLICATE Invoice # R123753 Invoice Date 8/19/22 CORE INVOICE Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 AMI Total Amount Due $4,880.63 Backordered from: Remit To: CORE & MAIN LP 8/19/22 R123753 PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC 2245 S. MAIN ST PO BOX 54503 SANTA ANA, CA IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 6/27/22 8/18/22 WARNER AVE WARNER AVE WARNER CORE & MAIN LP R123753 Product Code Description Ouantity Ordered Shipped B/O Price UM Extended Price A L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. DUPLICATE Invoice # R568650 CDRE • � INVOICE Invoice Date 9/13/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $46.91 PF Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 9/12/22 9/12/22 WARNER AVE WARNER AVE WARNER WILL CALL R568650 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price 3415BVNL 1-1/2 BRS BV FIPT NO LEAD 1 1 700-200-00235 42.94000 EA 42.94 Freight Delivery Handling Restock Subtotal: 42.94 Other: .00 Tax: 3.97 Terms: NET 30As Ordered By: DRAGAN A Invoice Total: $46.91 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1 DUPLICATE Invoice # R568650 CORE INVOICE Invoice Date 9/13/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $46.91 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 9/12/22 9/12/22 WARNER AVE WARNER AVE WARNER WILL CALL R568650 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. DUPLICATE Invoice # R576441 CDRE • � INVOICE Invoice Date 9/14/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $2,084.49 PF Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 9/13/22 9/13/22 WARNER WARNER WILL CALL R576441 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price 0810S100K 1 SOFT K COPPER TUBE 100' 200 200 9.54000 FT 1,908.00 Freight Delivery Handling Restock Subtotal: 1,908.00 Other: .00 Tax: 176.49 Terms: NET 30 Ordered By: DRAGON Invoice Total: $2,084.49 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1 DUPLICATE Invoice # R576441 CORE INVOICE Invoice Date 9/14/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $2,084.49 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 9/13/22 9/13/22 WARNER WARNER WILL CALL R576441 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. DUPLICATE Invoice # R580195 CDRE • � INVOICE Invoice Date 9/14/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $458.85 PF Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 9/13/22 9/13/22 WARNER AVE WARNER AVE WARNER WILL CALL R580195 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price 71S911204 S91-1204 12X1IP BRS SAD 13.20 OD BID SEQ# 930 ,�. L *** CA Prop 65 - see below *** 2 2 210.00000 EA 420.00 Freight Delivery Handling Restock Subtotal: 420.00 Other: .00 Tax: 38.85 Terms: NET 30 Ordered By: DRAGAN A Invoice Total: $458.85 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1 DUPLICATE Invoice # R580195 CORE INVOICE Invoice Date 9/14/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $458.85 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 9/13/22 9/13/22 WARNER AVE WARNER AVE WARNER WILL CALL R580195 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. DUPLICATE Invoice # R585607 CDRE • � INVOICE Invoice Date 9/15/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $2,084.49 PF Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 9/14/22 9/14/22 WARNER AVE WARNER AVE WARNER WILL CALL R585607 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price 0810S100K 1 SOFT K COPPER TUBE 100' 200 200 9.54000 FT 1,908.00 Freight Delivery Handling Restock Subtotal: 1,908.00 Other: .00 Tax: 176.49 Terms: NET 30 Ordered By: DRAGON Invoice Total: $2,084.49 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1 DUPLICATE Invoice # R585607 CORE INVOICE Invoice Date 9/15/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $2,084.49 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 9/14/22 9/14/22 WARNER AVE WARNER AVE WARNER WILL CALL R585607 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. DUPLICATE Invoice # R586875 CDRE • � INVOICE Invoice Date 9/15/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $157.32 PF Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 9/14/22 9/14/22 WARNER AVE WARNER AVE WARNER WILL CALL R586875 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price 361OF110ONL F1100-4-NL 1 CORP MIPXPJ(CTS) NO LEAD FROM RSVD ORD Q840101 BID SEQ# 960 L *** CA Prop 65 - see below *** 2 2 72.00000 EA 144.00 Freight Delivery Handling Restock Subtotal: 144.00 Other: .00 Tax: 13.32 Terms: NET 30 Ordered By: DRAGAN Invoice Total: $157.32 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1 DUPLICATE Invoice # R586875 CORE INVOICE Invoice Date 9/15/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $157.32 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 9/14/22 9/14/22 WARNER AVE WARNER AVE WARNER WILL CALL R586875 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. DUPLICATE Invoice # R603128 CDRE • � INVOICE Invoice Date 9/19/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $2,084.49 PF Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 9/16/22 9/16/22 WARNER AVE WARNER AVE WARNER WILL CALL R603128 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price 0810S100K 1 SOFT K COPPER TUBE 100' 200 200 9.54000 FT 1,908.00 Freight Delivery Handling Restock Subtotal: 1,908.00 Other: .00 Tax: 176.49 Terms: NET 30 Ordered By: DRAGON Invoice Total: $2,084.49 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1 DUPLICATE Invoice # R603128 CORE INVOICE Invoice Date 9/19/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $2,084.49 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 9/16/22 9/16/22 WARNER AVE WARNER AVE WARNER WILL CALL R603128 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. DUPLICATE Invoice # R628947 CORE INVOICE Invoice Date 9/22/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $1,161.67 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 9/21/22 9/21/22 WARNER AVE WARNER AVE WARNER WILL CALL R628947 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price 5108F6100LA 8 F6100 MJ RW GV OL ON L/ACC CLOW GATE VALVE EPDXY COATED W/STAINLESS STEEL BOLTS & NUTS A L *** CA Prop 65 - see below *** 21I08C20T 8X2 MJ TAPT CAP C153 IMP 31209EI 2 GALV MI ST 90 IMP 312ON360I 2X36 GALV STL NIPPLE IMP 1 1 905.00000 EA 905.00 1 1 104.00000 EA 104.00 1 1 13.93000 EA 13.93 1 1 40.38000 EA 40.38 Freight Delivery Handling Restock Misc Subtotal: 1,063.31 Other: .00 Tax: 98.36 Terms: NET 30 Ordered By: DRAGAN Invoice Total: $1,161.67 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1 DUPLICATE Invoice # R628947 CORE INVOICE Invoice Date 9/22/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $1,161.67 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 9/21/22 9/21/22 WARNER AVE WARNER AVE WARNER WILL CALL R628947 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. COREzo- 1830 Craig Park Court St. Louis, MO 63146 LONEROCK INC PO BOX 54503 IRVINE CA 92619 4503 DUPLICATE INVOICE Invoice # Invoice Date Account # Sales Rep Phone # Branch #594 Total Amount Du Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO Shipped To: CUSTOMER PICK-UP R646196 9/23/22 233655 SANTA ANA HOUSE 4 714-265-8905 Santa Ana, CA e $4,079.35 63146 CUSTOMER JOB- WARNER WARNER AVE, Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 9/23/22 9/23/22 WARNER AVE WARNER AVE WARNER WILL CALL R646196 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price 62CL8606HSA 860 CL HYD W/(2) 2-1/2 HOSE DI X 4 PUMPER CONN. POLAR WHITE BID SEQ# 2250 7! L *** CA Prop 65 - see below *** 63LB4006H LB400 B/O CHECK VLV EXT FLG 6H BID SEQ# 2260 /! L *** CA Prop 65 - see below *** 24AFFGRTY06SBR 6X1/8 FLANGE TYTE RING GSKT SBR NSF61 APPROVED BID SEQ# 2280 9602OVID10TTP100 2" VID10 TRANTEX TAPE 100' ROLL 24AFHYDS06H6WB8M 6 316SS B8M 6H HYD KIT WITH WASHERS 63EO66HS 6X6 CI HYD RISER 6HOLE SOLID L *** CA Prop 65 - see below *** 24AFNC06HB 5/8 HEAVY HEX BLUE NUT FLUROCARBON BLUE COATING 1 1 2275.00000 EA 2,275.00 1 1 1215.00000 EA 1,215.00 1 1 12.55000 EA 12.55 6 6 4.61000 EA 27.66 2 2 24.83000 EA 49.66 1 1 132.19000 EA 132.19 6 6 3.65000 EA 21.90 Freight Delivery Handling Restock Misc Subtotal: 3,733.96 Other: .00 Tax: 345.39 Terms: NET 30 Invoice Total: $4,079.35 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1 DUPLICATE Invoice # R646196 CORE INVOICE Invoice Date 9/23/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $4,079.35 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 9/23/22 9/23/22 WARNER AVE WARNER AVE WARNER WILL CALL R646196 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. DUPLICATE Invoice # R657696 CORE INVOICE Invoice Date 9/28/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $18,734.78 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC 2245 S. MAIN ST PO BOX 54503 SANTA ANA, CA IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 9/26/22 9/27/22 WARNER AVE WARNER AVE WARNER CORE & MAIN LP R657696 Product Code Description Ouantity Ordered Shipped B/O 021214W 12 PVC C900 DR14 PIPE (G) 20' PC305 ETA: END OF AUGUST / EARLY SEP BID SEQ# 370 29APLQ LUBE 1 QT F/WATER/SWR PIPE 420 420 6 6 Price UM Extended Price 40.76000 FT 17,119.20 4.89000 EA 29.34 Freight Delivery Handling Restock Misc Subtotal: 17,148.54 Other: .00 Tax: 1,586.24 Terms: NET 30 Ordered By: DRAGAN Invoice Total: $18,734.78 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1 DUPLICATE Invoice # R657696 CORE INVOICE Invoice Date 9/28/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $18,734.78 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC 2245 S. MAIN ST PO BOX 54503 SANTA ANA, CA IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 9/26/22 9/27/22 WARNER AVE WARNER AVE WARNER CORE & MAIN LP R657696 Product Code Description Ouantity Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. DUPLICATE Invoice # R657918 CORE INVOICE Invoice Date 9/28/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $724.91 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC 2245 S. MAIN ST PO BOX 54503 SANTA ANA, CA IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 9/26/22 9/27/22 WARNER AVE WARNER AVE WARNER CORE & MAIN LP R657918 Product Code Description 1702OG 2 SCH40 GALV STL PIPE T&C 24I04FB20 4X2 TAPT BLIND FLG DI IMP Ouantity Ordered Shipped B/O Price UM Extended Price 21 21 22.26000 FT 467.46 2 2 98.04000 EA 196.08 Freight Delivery Handling Restock Misc Subtotal: 663.54 Other: .00 Tax: 61.37 Terms: NET 30 Ordered By: DRAGAN Invoice Total: $724.91 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1 DUPLICATE Invoice # R657918 CORE INVOICE Invoice Date 9/28/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $724.91 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC 2245 S. MAIN ST PO BOX 54503 SANTA ANA, CA IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 9/26/22 9/27/22 WARNER AVE WARNER AVE WARNER CORE & MAIN LP R657918 Product Code Description Ouantity Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. DUPLICATE Invoice # R676231.1 CORE INVOICE Invoice Date 9/29/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $1,844.59 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 9/28/22 9/28/22 WARNER AVE WARNER AVE WARNER WILL CALL R676231 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price 21I12C20T 31209EI 312ON360I 21AMF7122012PEC 312ON480I 12X2 MJ TAPT CAP C153 IMP 2 GALV MI ST 90 IMP 2X36 GALV STL NIPPLE IMP 12 EBAA 2012PEC MEGALUG F/PVC C900/IPS W/EBAA SEAL GSKT ACC USA 2X48 GALV STL NIPPLE IMP 4 4 152.37000 EA 609.48 4 4 13.93000 EA 55.72 2 2 40.38000 EA 80.76 8 8 110.00000 EA 880.00 62.45000 EA 62.45 Freight Delivery Handling Restock Misc Subtotal: 1,688.41 Other: .00 Tax: 156.18 Terms: NET 30 Ordered By: D Invoice Total: $1,844.59 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1 DUPLICATE Invoice # R676231 CORE INVOICE Invoice Date 9/29/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $1,844.59 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 9/28/22 9/28/22 WARNER AVE WARNER AVE WARNER WILL CALL R676231 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. DUPLICATE Invoice # R722938 CORE INVOICE Invoice Date 10/07/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $1,119.52 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 10/06/22 10/06/22 WARNER AVE WARNER AVE WARNER WILL CALL R722938 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price 21I12T120M 12 MJ TEE C153 IMP 1 1 385.00000 EA 385.00 31209I 2 GALV MI 90 IMP 2 2 10.33000 EA 20.66 312ON240I 2X24 GALV STL NIPPLE IMP 2 2 31.69000 EA 63.38 312ON120I 2X12 GALV STL NIPPLE IMP 1 1 17.55000 EA 17.55 21AMF7122012PEC 12 EBAA 2012PEC MEGALUG F/PVC 3 3 164.52000 EA 493.56 C900/IPS W/EBAA SEAL GSKT ACC USA 30I20UNL 2 BRASS UNION NO LEAD (I) 1 1 44.59000 EA 44.59 ! L *** CA Prop 65 - see below *** Freight Delivery Handling Restock Misc Subtotal: 1,024.74 Other: .00 Tax: 94.78 Terms: NET 30 Ordered By: DRAGAN Invoice Total: $1,119.52 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1 DUPLICATE Invoice # R722938 CORE INVOICE Invoice Date 10/07/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $1,119.52 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 10/06/22 10/06/22 WARNER AVE WARNER AVE WARNER WILL CALL R722938 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. DUPLICATE Invoice # R728289 CDRE • INVOICE Invoice Date 10/07/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $136.57 PF Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 10/06/22 10/06/22 WARNER AVE WARNER AVE WARNER WILL CALL R728289 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price 1412COPPERHEADBLU 12GA COPPERHEAD WIRE 500' BLUE 500 500 1230B-HS-500 BID SEQ# 2310 r L *** CA Prop 65 - see below *** 25000 FT 125.00 Freight Delivery Handling Restock Subtotal: 125.00 Other: .00 Tax: 11.57 Terms: NET 30 Ordered By: DRAGAN A Invoice Total: $136.57 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1 DUPLICATE Invoice # R728289 CORE INVOICE Invoice Date 10/07/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $136.57 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 10/06/22 10/06/22 WARNER AVE WARNER AVE WARNER WILL CALL R728289 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. DUPLICATE INVOICE 1830 Craig Park Court St. Louis, MO 63146 LONEROCK INC PO BOX 54503 IRVINE CA 92619 4503 Invoice # Invoice Date Account # Sales Rep Phone # Branch #594 Total Amount Du Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO Shipped To: CUSTOMER PICK-UP R749211` 10/12/22 233655 SANTA ANA HOUSE 4 714-265-8905 Santa Ana, CA e $1,773.19 63146 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 10/11/22 10/11/22 WARNER AVE WARNER AVE WARNER WILL CALL R749211 Product Code Description Ouantity Ordered Shipped B/O Price UM Extended Price 21AMF7122012PEC 12 EBAA 2012PEC MEGALUG F/PVC 8 8 152.37000 EA 1,218.96 C900/IPS W/EBAA SEAL GSKT ACC USA 9602OVID10TTP100 2" VID10 TRANTEX TAPE 100' 4 4 4.61000 EA 18.44 ROLL 21AMBN3161012 10-12 316SS MJ T-HEAD B&N SET 8 8 47.00000 EA 376.00 3/4X4 96NTCHP133K PERMATEX 133K ANTI SEIZE 8OZ 1 1 9.65000 EA 9.65 Freight Delivery Handling Restock Misc Subtotal: 1,623.05 Other: .00 Tax: 150.14 Terms: NET 30 Ordered By: DRAGAN Invoice Total: $1,773.19 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1 DUPLICATE Invoice # R749211 CORE INVOICE Invoice Date 10/12/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $1,773.19 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 10/11/22 10/11/22 WARNER AVE WARNER AVE WARNER WILL CALL R749211 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. DUPLICATE Invoice # R757692 CORE INVOICE Invoice Date 10/13/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $374.16 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 10/12/22 10/12/22 WARNER AVE WARNER AVE WARNER WILL CALL R757692 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price 21I12C20T 12X2 MJ TAPT CAP C153 IMP 312ON360I 2X36 GALV STL NIPPLE IMP 21I12S112T 12 MJ L/P SLV C153 IMP 63E166HS 6X16 CI HYD RISER 6H SOLID A! L *** CA Prop 65 - see below *** 1412COPPERHEADBLU 12GA COPPERHEAD WIRE 500' BLUE 1230B-HS-500 L *** CA Prop 65 - see below *** 1 1 177.10000 EA 177.10 1 1 40.38000 EA 40.38 1 1 267.25000 EA .00 1 1 214.67000 EA .00 500 500 .25000 FT 125.00 Freight Delivery Handling Restock Misc Subtotal: 342.48 Other: .00 Tax: 31.68 Terms: NET 30 Ordered By: DRAGAN Invoice Total: $374.16 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1 DUPLICATE Invoice # R757692 CORE INVOICE Invoice Date 10/13/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $374.16 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 10/12/22 10/12/22 WARNER AVE WARNER AVE WARNER WILL CALL R757692 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. DUPLICATE Invoice # R758826 CORE INVOICE Invoice Date 10/13/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $3,361.15 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 10/12/22 10/12/22 WARNER AVE WARNER AVE WARNER WILL CALL R758826 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price 0112350T 12 TJ PR350 DI PIPE 16 16 53.78000 FT 860.48 25I12FP0600 12 FLGXPE DI PIPE 6' IMP 2 1 1 1324.43000 EA 1,324.43 21AMF7121112DEC 12 EBAA 1112DEC MEGALUG F/DIP 6 6 148.61000 EA 891.66 W/EBAA SEAL GSKT ACC USA Freight Delivery Handling Restock Misc Subtotal: 3,076.57 Other: .00 Tax: 284.58 Terms: NET 30 Ordered By: DRAGAN Invoice Total: $3,361.15 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1 DUPLICATE Invoice # R758826 CORE INVOICE Invoice Date 10/13/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $3,361.15 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 10/12/22 10/12/22 WARNER AVE WARNER AVE WARNER WILL CALL R758826 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. DUPLICATE Invoice # R760874 CDRE • INVOICE Invoice Date 10/13/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $1,311.00 PF Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC 2245 S. MAIN ST PO BOX 54503 SANTA ANA, CA IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 10/12/22 10/12/22 WARNER AVE WARNER AVE WARNER CORE & MAIN LP R760874 Product Code 25I12FP0600 Description 12 FLGXPE DI PIPE 6' IMP Ouantity Ordered Shipped B/O Price UM Extended Price 1200.00000 EA 1,200.00 Freight Delivery Handling Restock Subtotal: 1,200.00 Other: .00 Tax: 111.00 Terms: NET 30 Ordered By: DRAGAN A Invoice Total: $1,311.00 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1 DUPLICATE Invoice # R760874 CORE INVOICE Invoice Date 10/13/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $1,311.00 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC 2245 S. MAIN ST PO BOX 54503 SANTA ANA, CA IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 10/12/22 10/12/22 WARNER AVE WARNER AVE WARNER CORE & MAIN LP R760874 Product Code Description Ouantity Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. DUPLICATE Invoice # R801873 CORE INVOICE Invoice Date 10/20/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $411.51 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 10/19/22 10/19/22 WARNER AVE WARNER AVE WARNER WILL CALL R801873 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price 21I12C20T 12X2 MJ TAPT CAP C153 IMP 2 2 152.37000 EA 304.74 31209EI 2 GALV MI ST 90 IMP 1 1 13.93000 EA 13.93 3420BVNL 2 BRASS BALL VALVE NO LEAD 1 1 58.00000 EA 58.00 A L *** CA Prop 65 - see below *** Freight Delivery Handling Restock Misc Subtotal: 376.67 Other: .00 Tax: 34.84 Terms: NET 30 Ordered By: DRAGAN Invoice Total: $411.51 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1 DUPLICATE Invoice # R801873 CORE INVOICE Invoice Date 10/20/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $411.51 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 10/19/22 10/19/22 WARNER AVE WARNER AVE WARNER WILL CALL R801873 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. n 1830 Craig Park Court St. Louis, MO 63146 LONEROCK INC PO BOX 54503 IRVINE CA 92619 4503 DUPLICATE INVOICE Invoice # Invoice Date Account # Sales Rep Phone # Branch #594 Total Amount Du Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO Shipped To: 2245 S. MAIN ST SANTA ANA, CA R833338 10/27/22 233655 SANTA ANA HOUSE 4 714-265-8905 Santa Ana, CA e $3,016.69 63146 CUSTOMER JOB- WARNER WARNER AVE, Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 10/25/22 10/25/22 WARNER AVE WARNER AVE WARNER CORE & MAIN LP R833338 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price 21IO84M 8 MJ 45 C153 IMP 21AMF7081108DEC 8 EBAA 1108DEC MEGALUG F/DIP W/EBAA SEAL GSKT ACC USA 21AMF8082008PV 8 EBAA MEGALUG C900&IPS 2008PV RED 21AMG08EBAA 8" EBAA SEAL GASKET 950809 21AMBN3160608 6-8 316SS MJ T-HEAD B&N SET 3/4X4 010853TDCL 8 TJ CL53 DI PIPE DCL DOUBLE CEMENT LINED IN LIEU OF 010853T 63BM366H 6X36 CI MJ HYD BURY 6H 7! L *** CA Prop 65 - see below *** 4 4 107.00000 EA 428.00 4 4 78.72000 EA 314.88 4 4 60.15000 EA 240.60 4 4 4.54000 EA 18.16 8 8 50.04000 EA 400.32 18 18 53.85000 FT 969.30 1 1 390.00000 EA 390.00 Proof of Delivery Signed by: Dragan 10/25/2022 21:22 Freight Delivery Handling Restock Misc Subtotal: 2,761.26 Other: .00 Tax: 255.43 Terms: NET 30 Ordered By: DRAGAN Invoice Total: $3,016.69 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1 DUPLICATE Invoice # R833338 CORE INVOICE Invoice Date 10/27/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $3, 016. 69 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC 2245 S. MAIN ST PO BOX 54503 SANTA ANA, CA IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 10/25/22 10/25/22 WARNER AVE WARNER AVE WARNER CORE & MAIN LP R833338 Product Code Description Ouantity Ordered Shipped B/O Price UM Extended Price A L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. DUPLICATE Invoice # R851391 CORE INVOICE Invoice Date 10/28/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $401.38 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 10/27/22 10/27/22 WARNER AVE WARNER AVE WARNER WILL CALL R851391 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price 21AMBN3160608 6-8 316SS MJ T-HEAD B&N SET 2 2 32.50000 EA 65.00 3/4X4 BID SEQ# 310 21IO64M 6 MJ 45 C153 IMP 2 2 92.25000 EA 184.50 21AMF7061106DEC 6 EBAA 1106DEC MEGALUG F/DIP 2 2 58.95000 EA 117.90 W/EBAA SEAL GSKT ACC USA Freight Delivery Handling Restock Misc Subtotal: 367.40 Other: .00 Tax: 33.98 Terms: NET 30 Ordered By: DRAGAN Invoice Total: $401.38 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1 DUPLICATE Invoice # R851391 CORE INVOICE Invoice Date 10/28/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $401.38 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 10/27/22 10/27/22 WARNER AVE WARNER AVE WARNER WILL CALL R851391 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. DUPLICATE Invoice # R853797 CORE INVOICE Invoice Date 10/28/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $561.30 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 10/27/22 10/27/22 WARNER AVE WARNER AVE WARNER WILL CALL R853797 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price 25I06FF0206 6 FLGXFLG DI PIPE 2' 6" IMP 1 1 454.82000 EA 454.82 21AMF7061106DEC 6 EBAA 1106DEC MEGALUG F/DIP 1 1 58.95000 EA 58.95 W/EBAA SEAL GSKT ACC USA Freight Delivery Handling Restock Misc Subtotal: 513.77 Other: .00 Tax: 47.53 Terms: NET 30 Ordered By: DRAGAN Invoice Total: $561.30 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1 DUPLICATE Invoice # R853797 CORE INVOICE Invoice Date 10/28/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $561.30 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 10/27/22 10/27/22 WARNER AVE WARNER AVE WARNER WILL CALL R853797 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. DUPLICATE Invoice # R860856 CDRE • INVOICE Invoice Date 10/28/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $330.59 PF Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 10/28/22 10/28/22 WARNER AVE WARNER AVE WARNER WILL CALL R860856 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price 04062614 28100266 6 PVC SDR26 HW SWR PIPE (G) 14' 1002-66 6 CLAYXCl/PVC CPLG 28 28 9.77000 FT 273.56 2 2 14.52000 EA 29.04 Freight Delivery Handling Restock Subtotal: 302.60 Other: .00 Tax: 27.99 Terms: NET 30 Ordered By: DRAGAN A Invoice Total: $330.59 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1 DUPLICATE Invoice # R860856 CORE INVOICE Invoice Date 10/28/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $330.59 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 10/28/22 10/28/22 WARNER AVE WARNER AVE WARNER WILL CALL R860856 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. DUPLICATE Invoice # R876219 CORE INVOICE Invoice Date 11/02/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $2,559.78 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 11/01/22 11/01/22 WARNER AVE WARNER AVE WARNER WILL CALL R876219 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price 5108F6100LA 8 F6100 MJ RW GV OL ON L/ACC 1 1 905.00000 EA 905.00 CLOW GATE VALVE EPDXY COATED W/STAINLESS STEEL BOLTS & NUTS BID SEQ# 1540 7! L *** CA Prop 65 - see below *** 21AMF7082008PEC 8 EBAA 2008PEC MEGALUG F/PVC 2 2 56.00000 EA 112.00 C900/IPS W/EBAA SEAL GSKT ACC USA BID SEQ# 1550 21AMBN3160608 6-8 316SS MJ T-HEAD B&N SET 2 2 32.50000 EA 65.00 3/4X4 BID SEQ# 1560 71S9120804DBQ S912-804-DB-Q 8X1IP BRS SAD 10 10 125.00000 EA 1,250.00 2-PC 316SS B&N 9.05 OD BID SEQ# 2480 7! L *** CA Prop 65 - see below *** 30I10PNL 1 BRASS SQ HEAD CORED PLUG (I) 3 3 3.68000 EA 11.04 NO LEAD A L *** CA Prop 65 - see below *** Freight Delivery Handling Restock Misc Subtotal: 2,343.04 Other: .00 Tax: 216.74 Terms: NET 30 Ordered By: DRAGAN Invoice Total: $2,559.78 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1 DUPLICATE Invoice # R876219 CORE INVOICE Invoice Date 11/02/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $2,559.78 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 11/01/22 11/01/22 WARNER AVE WARNER AVE WARNER WILL CALL R876219 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. DUPLICATE Invoice # R884800 CORE INVOICE Invoice Date 11/03/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $1, 605.13 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC 2245 S. MAIN ST PO BOX 54503 SANTA ANA, CA IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 11/02/22 11/02/22 WARNER AVE WARNER AVE WARNER CORE & MAIN LP R884800 Product Code Description 21AMF7061106DEC 6 EBAA 1106DEC MEGALUG F/DIP W/EBAA SEAL GSKT ACC USA 63BM306H 6X30 CI MJ HYD BURY 6H 7! L *** CA Prop 65 - see below *** 010650T 6 TJ CL50 PR350 DI PIPE Ouantity Ordered Shipped B/O Price UM Extended Price 2 2 58.95000 EA 117.90 1 1 412.08000 EA 412.08 36 36 26.09000 FT 939.24 Proof of D livery Signed by: Dragon 102/202 Freight Delivery Handling Restock Misc Subtotal: 1,469.22 Other: .00 Tax: 135.91 Terms: NET 30 Ordered By: DRAGAN Invoice Total: $1,605.13 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1 DUPLICATE Invoice # R884800 CORE INVOICE Invoice Date 11/03/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $1, 605.13 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC 2245 S. MAIN ST PO BOX 54503 SANTA ANA, CA IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 11/02/22 11/02/22 WARNER AVE WARNER AVE WARNER CORE & MAIN LP R884800 Product Code Description Ouantity Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. DUPLICATE INVOICE 1830 Craig Park Court St. Louis, MO 63146 LONEROCK INC PO BOX 54503 IRVINE CA 92619 4503 Invoice # Invoice Date Account # Sales Rep Phone # Branch #594 Total Amount Du Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO Shipped To: CUSTOMER PICK-UP R975516 ` 11/21/22 233655 SANTA ANA HOUSE 4 714-265-8905 Santa Ana, CA e $3,894.63 63146 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 11/18/22 11/18/22 WARNER AVE WARNER AVE WARNER WILL CALL R975516 Product Code Description Ouantity Ordered Shipped B/O Price UM Extended Price 62CL8606HSA 860 CL HYD W/ (2) 2-1/2 HOSE DI 1 1 2275.00000 EA 2,275.00 X 4 PUMPER CONN. POLAR WHITE BID SEQ# 2250 7! L *** CA Prop 65 - see below *** 63LB4006H LB400 B/O CHECK VLV EXT FLG 6H 1 1 1215.00000 EA 1,215.00 BID SEQ# 2260 /! L *** CA Prop 65 - see below *** 24AFFGRTY06SBR 6X1/8 FLANGE TYTE RING GSKT 2 2 12.55000 EA 25.10 SBR NSF61 APPROVED BID SEQ# 2280 24AFBS0630B8M 5/8X3 316SS B8M HEX BOLT 6 6 5.00000 EA 30.00 BID SEQ# 2290 24AFHN06OTB 5/8 HEX NUT TRIPAC 2000 BLUE 6 6 .55000 EA 3.30 BID SEQ# 2300 63060HYDBLTSS6H 6 316SS HYDRANT BOLT KIT 6H 1 1 16.49000 EA 16.49 SOLID 150# (5/8X3IN) Freight Delivery Handling Restock Misc Subtotal: 3,564.89 Other: .00 Tax: 329.74 Terms: NET 30 Ordered By: DRAGAN Invoice Total: $3,894.63 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1 DUPLICATE Invoice # R975516 CORE INVOICE Invoice Date 11/21/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $3, 894. 63 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 11/18/22 11/18/22 WARNER AVE WARNER AVE WARNER WILL CALL R975516 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. DUPLICATE Invoice # R975553 CDRE • INVOICE Invoice Date 11/22/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $13, 850.72 PF Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC WARNER AVE & S. MAIN ST PO BOX 54503 SANTA ANA, CA IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 11/18/22 11/21/22 WARNER AVE WARNER AVE WARNER CORE & MAIN LP R975553 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price 020814W 8 PVC C900 DR14 PIPE (G) 20' 600 600 PC305 BID SEQ# 210 21.13000 FT 12,678.00 Pr a ivery Signed by: LONEROCK INC Freight Delivery Handling Restock Subtotal: 12,678.00 Other: .00 Tax: 1,172.72 Terms: NET 30 Ordered By: DRAGAN A Invoice Total: $13,850.72 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1 DUPLICATE Invoice # R975553 Invoice Date 11/22/22 CORE INVOICE Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $13, 850.72 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC WARNER AVE & S. MAIN ST PO BOX 54503 SANTA ANA, CA IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 11/18/22 11/21/22 WARNER AVE WARNER AVE WARNER CORE & MAIN LP R975553 Product Code Description Ouantity Ordered Shipped B/O Price UM Extended Price A L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. DUPLICATE Invoice # R982210 CDRE • INVOICE Invoice Date 11/22/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $1,325.29 or Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC WARNER AVE & S. MAIN ST PO BOX 54503 SANTA ANA, CA IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 11/21/22 11/21/22 VERBAL WARNER AVE WARNER CORE & MAIN LP R982210 Product Code Description Ouantity Ordered Shipped B/O Price UM Extended Price 1318ADWFW20 18 N12 F2648 WTIB SOLID 20' 20 20 16.50000 FT 330.00 DUAL WALL 18650020DW 131897AN65BB ADS 1897AN65BB 18 N12 45 2 2 441.54000 EA 883.08 MANIFOLD DUAL WALL Proof of Delivery Signed by: _ n LONEROCK INC Freight Delivery Handling Restock Subtotal: 1,213.08 Other: .00 Tax: 112.21 Terms: NET 30 Ordered By: DRAGAN A Invoice Total: $1,325.2 9 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1 DUPLICATE Invoice # R982210 CORE INVOICE Invoice Date 11/22/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $1,325.29 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC WARNER AVE & S. MAIN ST PO BOX 54503 SANTA ANA, CA IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 11/21/22 11/21/22 VERBAL WARNER AVE WARNER CORE & MAIN LP R982210 Product Code Description Ouantity Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. DUPLICATE INVOICE 1830 Craig Park Court St. Louis, MO 63146 LONEROCK INC PO BOX 54503 IRVINE CA 92619 4503 Invoice # Invoice Date Account # Sales Rep Phone # Branch #594 Total Amount Du Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO Shipped To: CUSTOMER PICK-UP S035164 12/05/22 233655 SANTA ANA HOUSE 4 714-265-8905 Santa Ana, CA e $2,626.90 63146 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 12/02/22 12/02/22 WARNER AVE WARNER AVE WARNER WILL CALL S035164 Product Code Description Ouantity Ordered Shipped B/O Price UM Extended Price 21I08T080M 8 MJ TEE C153 IMP 1 1 194.00000 EA 194.00 BID SEQ# 270 21AMF7082008PEC 8 EBAA 2008PEC MEGALUG F/PVC 7 7 56.00000 EA 392.00 C900/IPS W/EBAA SEAL GSKT ACC USA BID SEQ# 290 21AMBN3160608 6-8 316SS MJ T-HEAD B&N SET 7 7 52.00000 EA 364.00 3/4X4 BID SEQ# 310 21I08CT 8 MJ CAP C153 IMP 2 2 75.91000 EA 151.82 5108F6100LA 8 F6100 MJ RW GV OL ON L/ACC 1 1 1275.00000 EA 1,275.00 CLOW GATE VALVE EPDXY COATED W/STAINLESS STEEL BOLTS & NUTS !` L *** CA Prop 65 - see below *** 9602OVID10TTP100 2" VID10 TRANTEX TAPE 100' 6 6 4.61000 EA 27.66 ROLL Freight Delivery Handling Restock Misc Subtotal: 2,404.48 Other: .00 Tax: 222.42 Terms: NET 30 Ordered By: DRAGAN Invoice Total: $2, 626. 90 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1 DUPLICATE Invoice # S035164 CORE INVOICE Invoice Date 12/05/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $2, 626. 90 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 12/02/22 12/02/22 WARNER AVE WARNER AVE WARNER WILL CALL S035164 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. DUPLICATE Invoice # S035198 CDRE • INVOICE Invoice Date 12/05/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $682.82 PF Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 12/02/22 12/02/22 WARNER AVE WARNER AVE WARNER WILL CALL S035198 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price 71S9120804DBQ S912-804-DB-Q 8X1IP BRS SAD 2-PC 316SS B&N 9.05 OD FROM RSVD ORD Q840101 BID SEQ# 950 L *** CA Prop 65 - see below *** 5 5 125.00000 EA 625.00 Freight Delivery Handling Restock Subtotal: 625.00 Other: .00 Tax: 57.82 Terms: NET 30 Ordered By: DRAGAN A Invoice Total: $682.82 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1 DUPLICATE Invoice # S035198 CORE INVOICE Invoice Date 12/05/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $682.82 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 12/02/22 12/02/22 WARNER AVE WARNER AVE WARNER WILL CALL S035198 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. DUPLICATE Invoice # SO48843 CDRE • INVOICE Invoice Date 12/07/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $496.24 PF Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 12/06/22 12/06/22 WARNER AVE WARNER AVE WARNER WILL CALL SO48843 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price 21AMFV062006PEC 6 EBAA 2006PEC MEGALUG F/PVC 7 7 64.89000 EA 454.23 C900/IPS W/EBAA SEAL GSKT ACC USA BID SEQ# 300 Freight Delivery Handling Restock Subtotal: 454.23 Other: .00 Tax: 42.01 Terms: NET 30 Ordered By: DRAGAN Invoice Total: $496.24 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1 DUPLICATE Invoice # SO48843 CORE INVOICE Invoice Date 12/07/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $496.24 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 12/06/22 12/06/22 WARNER AVE WARNER AVE WARNER WILL CALL SO48843 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. COREzo- 1830 Craig Park Court St. Louis, MO 63146 LONEROCK INC PO BOX 54503 IRVINE CA 92619 4503 DUPLICATE Invoice # S069255.1 Invoice Date 12/12 /22 INVOICE Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 Branch #594 Santa Ana, CA Total Amount Due $7,717.72 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: WARNER AVE & S. MAIN ST SANTA ANA, CA CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 12/08/22 12/09/22 WARNER AVE WARNER AVE WARNER CORE & MAIN LP S069255 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price 59GRElORTF 10 HEAVY MARK V TRI RIM W/FLG 10 10 184.22000 EA 1,842.20 VALVE BOX BODY ONLY USA BID SEQ# 2210 59CULlOLTWB B&T MARK V TRI LID MK:WATER 10 10 79.06000 EA 790.60 POWDER COATED BLUE BID SEQ# 2220 62CL8606HSA 860 CL HYD W/ (2) 2-1/2 HOSE DI 1 1 2275.00000 EA 2,275.00 X 4 PUMPER CONN. POLAR WHITE d L *** CA Prop 65 - see below *** 63LB4006H LB400 B/O CHECK VLV EXT FLG 6H 1 1 1873.76000 EA 1,873.76 ! L *** CA Prop 65 - see below *** 63E126HS 6X12 CI HYD RISER 6 HOLE SOLID 1 1 170.78000 EA 170.78 L *** CA Prop 65 - see below *** 24AFHYDS06H6WB8M 6 316SS B8M 6H HYD KIT WITH 2 2 24.83000 EA 49.66 WASHERS 24AFFGRTY06SBR 6X1/8 FLANGE TYTE RING GSKT 3 3 14.24000 EA 42.72 SBR NSF61 APPROVED 24AFBS0625 5/8X2-1/2 HEX HEAD BOLT 316SS 6 6 3.26000 EA 19.56 Proof of ivery Signed by: Dragan 12/09/2022 16:05 Freight Delivery Handling Restock Misc Subtotal: 7,064.28 Other: .00 Tax: 653.44 Terms: NET 30 Ordered By: DRAGAN Invoice Total: $7,717.72 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1 DUPLICATE Invoice # S069255.1 CORE INVOICE Invoice Date 12/12/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $7,717.72 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC WARNER AVE & S. MAIN ST PO BOX 54503 SANTA ANA, CA IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 12/08/22 12/09/22 WARNER AVE WARNER AVE WARNER CORE & MAIN LP S069255 Product Code Description Ouantity Ordered Shipped B/O Price UM Extended Price A L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. DUPLICATE Invoice # S123534 CORE INVOICE Invoice Date 12/22/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $994.18 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 12/20/22 12/21/22 WARNER AVE WARNER AVE WARNER WILL CALL S123534 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price 63BM366H 6X36 CI MJ HYD BURY 6H 1 1 390.00000 EA 390.00 A L *** CA Prop 65 - see below *** 21AMBN3160608 6-8 316SS MJ T-HEAD B&N SET 10 10 52.00000 EA 520.00 3/4X4 Freight Delivery Handling Restock Misc Subtotal: 910.00 Other: .00 Tax: 84.18 Terms: NET 30 Ordered By: DRAGAN Invoice Total: $994.18 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1 DUPLICATE Invoice # S123534 CORE INVOICE Invoice Date 12/22/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $994.18 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 12/20/22 12/21/22 WARNER AVE WARNER AVE WARNER WILL CALL S123534 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. DUPLICATE INVOICE 1830 Craig Park Court St. Louis, MO 63146 LONEROCK INC PO BOX 54503 IRVINE CA 92619 4503 Invoice # Invoice Date Account # Sales Rep Phone # Branch #594 Total Amount Du Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO Shipped To: CUSTOMER PICK-UP S136842 12/28/22 233655 SANTA ANA HOUSE 4 714-265-8905 Santa Ana, CA e $9,202.42 63146 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 12/27/22 12/27/22 WARNER AVE WARNER AVE WARNER WILL CALL S136842 Product Code Description 62CL8606HSA 860 CL HYD W/(2) 2-1/2 HOSE DI X 4 PUMPER CONN. POLAR WHITE BID SEQ# 2250 7! L *** CA Prop 65 - see below *** 63LB4006H LB400 B/O CHECK VLV EXT FLG 6H BID SEQ# 2260 /! L *** CA Prop 65 - see below *** 24AFFGRTY06SBR 6X1/8 FLANGE TYTE RING GSKT SBR NSF61 APPROVED BID SEQ# 2280 24AFHN06OTB 5/8 HEX NUT TRIPAC 2000 BLUE BID SEQ# 2300 24AFHYDS06H6WB8M 6 316SS B8M 6H HYD KIT WITH WASHERS Ouantity Ordered Shipped B/O Price UM Extended Price 2 2 2275.00000 EA 4,550.00 2 2 1873.76000 EA 3,747.52 4 4 15.00000 EA 60.00 12 12 1.34000 EA 16.08 2 2 24.83000 EA 49.66 Freight Delivery Handling Restock Misc Subtotal: 8,423.26 Other: .00 Tax: 779.16 Terms: NET 30 Ordered By: DRAGAN Invoice Total: $9,202.42 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1 DUPLICATE Invoice # S136842 CORE INVOICE Invoice Date 12/28/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $9,202.42 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 12/27/22 12/27/22 WARNER AVE WARNER AVE WARNER WILL CALL S136842 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. COREzo- 1830 Craig Park Court St. Louis, MO 63146 LONEROCK INC PO BOX 54503 IRVINE CA 92619 4503 DUPLICATE INVOICE Invoice # Invoice Date Account # Sales Rep Phone # Branch #594 Total Amount Due Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: CUSTOMER PICK-UP T181267'` 7/11/23 233655 GREY EDWARDS 714-265-8905 Santa Ana, CA $3,105.62 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 7/10/23 7/10/23 WARNER AVE WARNER AVE WARNER WILL CALL T181267 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price 21AMF7082008PEC 8 EBAA 2008PEC MEGALUG F/PVC C900/IPS W/EBAA SEAL GSKT ACC USA BID SEQ# 290 21AMF7062006PEC 6 EBAA 2006PEC MEGALUG F/PVC C900/IPS W/EBAA SEAL GSKT ACC USA BID SEQ# 300 21AMBN3160608 6-8 316SS MJ T-HEAD B&N SET 3/4X4 BID SEQ# 310 21AMF7122012PEC 12 EBAA 2012PEC MEGALUG F/PVC C900/IPS W/EBAA SEAL GSKT ACC USA BID SEQ# 510 21AMBN3161012 10-12 316SS MJ T-HEAD B&N SET 3/4X4 BID SEQ# 520 74FC2W6L12Q FC2W-6-L12-Q 6 CPLG 12 CS 316SS B&N 6.23-7.60 OD 74FC2W12L12Q FC2W-12-L12-Q 12 CPLG 12 CS 316SS B&N 12.75-14.38 OD 71S71S91206 S71-S91-1206 12X1-1/2IP BRS SAD F/PVC 12.75-13.20 OD A L *** CA Prop 65 - see below *** 3615FB1100NL FB1100-6-NL 1-1/2 BALLCORP MIP XPXCTS NO LEAD Zh L *** CA Prop 65 - see below *** 0815SO60K 1-1/2 SOFT K COPPER TUBE 60' 10 10 56.00000 EA 560.00 2 2 38.00000 EA 76.00 8 8 32.50000 EA 260.00 2 2 110.00000 EA 220.00 2 2 47.00000 EA 94.00 1 1 595.59000 EA 595.59 1 1 1037.09000 EA 1,037.09 1 1 259.98000 EA .00 1 1 197.88000 EA .00 60 60 17.05000 FT .00 *** CA Prop 65 - See last page *** CONTINUED... Page: 1 00000 1830 Craig Park Court St. Louis, MO 63146 LONEROCK INC PO BOX 54503 IRVINE CA 92619 4503 DUPLICATE INVOICE Invoice # Invoice Date Account # Sales Rep Phone # Branch #594 Total Amount Due PF Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: CUSTOMER PICK-UP CUSTOMER JOB- WARNER WARNER AVE T181267 7/11/23 233655 GREY EDWARDS 714-265-8905 Santa Ana, CA $3,105.62 Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 7/10/23 7/10/23 WARNER AVE WARNER AVE WARNER WILL CALL T181267 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price Freight Delivery Handling Restock Subtotal: 2,842.68 Other: .00 Tax: 262.94 Terms: NET 30 Ordered By: DRAGAN Invoice Total: $3,105.62 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 Page: 2 1830 Craig Park Court St. Louis, MO 63146 LONEROCK INC PO BOX 54503 IRVINE CA 92619 4503 DUPLICATE INVOICE Invoice # Invoice Date Account # Sales Rep Phone # Branch #594 Total Amount Due Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO Shipped To: CUSTOMER PICK-UP CUSTOMER JOB- WARNER WARNER AVE 63146 T181267 7/11/23 2336 GREY EDW _ 714-265-8905 Santa Ana, CA $3,105.62 Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 7/10/23 7/10/23 WARNER AVE WARNER AVE WARNER WILL CALL T181267 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. COREzo- 1830 Craig Park Court St. Louis, MO 63146 LONEROCK INC PO BOX 54503 IRVINE CA 92619 4503 DUPLICATE INVOICE Invoice # Invoice Date Account # Sales Rep Phone # Branch #594 Total Amount Due Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: CUSTOMER PICK-UP T190535 .` 7/14/23 233655 GREY EDWARDS 714-265-8905 Santa Ana, CA $100.49 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 7/11/23 7/11/23 WARNER AVE WARNER AVE WARNER WILL CALL T190535 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price 9602OVID10TTP100 2" VID10 TRANTEX TAPE 100' 6 6 4.61000 EA 27.66 ROLL 96NTCHP133K PERMATEX 133K ANTI SEIZE 80Z 2 2 12.63000 EA 25.26 94AG14D80633 AMGR 14D 80633 THREAD SEALANT 1 1 30.10000 EA 30.10 WITH LIQUID TEFLON & BRUSH 96007SW520 3/4X520" TEFLON TAPE 7 7 1.28000 EA 8.96 Freight Delivery Handling Restock Misc Subtotal: 91.98 Other: .00 Tax: 8.51 Terms: NET 30 Ordered By: DRAGAN Invoice Total: $100.49 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 Page: 1 1830 Craig Park Court St. Louis, MO 63146 LONEROCK INC PO BOX 54503 IRVINE CA 92619 4503 DUPLICATE INVOICE Invoice # Invoice Date Account # Sales Rep Phone # Branch #594 Total Amount Due Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO Shipped To: CUSTOMER PICK-UP CUSTOMER JOB- WARNER WARNER AVE 63146 T190535 7/14/23 2336 GREY EDW _ 714-265-8905 Santa Ana, CA $100.49 Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 7/11/23 7/11/23 WARNER AVE WARNER AVE WARNER WILL CALL T190535 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. COREzo- 1830 Craig Park Court St. Louis, MO 63146 LONEROCK INC PO BOX 54503 IRVINE CA 92619 4503 DUPLICATE INVOICE Invoice # Invoice Date Account # Sales Rep Phone # Branch #594 Total Amount Due Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: CUSTOMER PICK-UP T223311` 7/19/23 233655 GREY EDWARDS 714-265-8905 Santa Ana, CA $2,426.51 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 7/17/23 7/17/23 WARNER AVE WARNER AVE WARNER WILL CALL T223311 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price 21AMF7082008PEC 8 EBAA 2008PEC MEGALUG F/PVC C900/IPS W/EBAA SEAL GSKT ACC USA BID SEQ# 560 020814W 8 PVC C900 DR14 PIPE (G) 20' PC305 74FC2W8L12Q FC2W-8-L12-Q 8 CPLG 12 CS 316SS B&N 8.40-9.75 OD 74FC2W6L12Q FC2W-6-L12-Q 6 CPLG 12 CS 316SS B&N 6.23-7.60 OD 6 6 56.00000 EA 336.00 40 40 18.93000 FT 757.20 1 1 615.00000 EA 615.00 1 1 512.86000 EA 512.86 Freight Delivery Handling Restock Misc Subtotal: 2,221.06 Other: .00 Tax: 205.45 Terms: NET 30 Ordered By: DRAGAN Invoice Total: $2,426.51 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 Page: 1 1830 Craig Park Court St. Louis, MO 63146 LONEROCK INC PO BOX 54503 IRVINE CA 92619 4503 DUPLICATE INVOICE Invoice # Invoice Date Account # Sales Rep Phone # Branch #594 Total Amount Due Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO Shipped To: CUSTOMER PICK-UP CUSTOMER JOB- WARNER WARNER AVE 63146 T223311 7/19/23 2336 GREY EDW _ 714-265-8905 Santa Ana, CA $2,426.51 Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 7/17/23 7/17/23 WARNER AVE WARNER AVE WARNER WILL CALL T223311 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. 1830 Craig Park Court St. Louis, MO 63146 LONEROCK INC PO BOX 54503 IRVINE CA 92619 4503 DUPLICATE Invoice # Invoice INVOICE Account #ate Sales Rep Phone # Branch #594 Total Amount Due PF Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO Shipped To: CUSTOMER PICK-UP CUSTOMER JOB- WARNER WARNER AVE 63146 T223711 8/01/23 233655 GREY EDWARDS 714-265-8905 Santa Ana, CA $1,322.52 Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 7/17/23 7/31/23 WARNER AVE WARNER AVE WARNER WILL CALL T223711 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price 39152OA67NL A67 1-1/2X2 MTR ADPT (PAIR) 3 3 295.52000 PR 886.56 NO LEAD L *** CA Prop 65 - see below *** 3907A34NL A34-NL METER ADPT (PAIR) 3/4X1 8 8 29.21000 PR 233.68 NO LEAD L *** CA Prop 65 - see below *** Freight Delivery Handling Restock Subtotal: 1,120.24 Other: 98.67 $98.67 Tax: 103.61 Terms: NET 30 Ordered By: DRAGEN Invoice Total: $1,322.52 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1 1830 Craig Park Court St. Louis, MO 63146 LONEROCK INC PO BOX 54503 IRVINE CA 92619 4503 DUPLICATE INVOICE Invoice # Invoice Date Account # Sales Rep Phone # Branch #594 Total Amount Due Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO Shipped To: CUSTOMER PICK-UP CUSTOMER JOB- WARNER WARNER AVE 63146 T223711 8/O1/23 2336 GREY EDW _ 714-265-8905 Santa Ana, CA $1,322.52 Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 7/17/23 7/31/23 WARNER AVE WARNER AVE WARNER WILL CALL T223711 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. 1830 Craig Park Court St. Louis, MO 63146 LONEROCK INC PO BOX 54503 IRVINE CA 92619 4503 DUPLICATE INVOICE Invoice # Invoice Date Account # Sales Rep Phone # Branch #594 Total Amount Due PF Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: CUSTOMER PICK-UP CUSTOMER JOB- WARNER WARNER AVE T253506 7/21/23 233655 GREY EDWARDS 714-265-8905 Santa Ana, CA $126.73 Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 7/20/23 7/20/23 WARNER AVE WARNER AVE WARNER WILL CALL T253506 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price 65RE08227 REED 08227 1" REROUNDER 1 1 116.00000 EA 116.00 Freight Delivery Handling Restock Subtotal: 116.00 Other: .00 Tax: 10.73 Terms: NET 30 Ordered By: DRAGAN A Invoice Total: $126.73 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1 1830 Craig Park Court St. Louis, MO 63146 LONEROCK INC PO BOX 54503 IRVINE CA 92619 4503 DUPLICATE INVOICE Invoice # Invoice Date Account # Sales Rep Phone # Branch #594 Total Amount Due Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO Shipped To: CUSTOMER PICK-UP CUSTOMER JOB- WARNER WARNER AVE 63146 T253506 7/21/23 2336 GREY EDW _ 714-265-8905 Santa Ana, CA $126.73 Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 7/20/23 7/20/23 WARNER AVE WARNER AVE WARNER WILL CALL T253506 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. COREzo- 1830 Craig Park Court St. Louis, MO 63146 LONEROCK INC PO BOX 54503 IRVINE CA 92619 4503 DUPLICATE INVOICE Invoice # Invoice Date Account # Sales Rep Phone # Branch #594 Total Amount Due Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: CUSTOMER PICK-UP T267982 .` 7/25/23 233655 GREY EDWARDS 714-265-8905 Santa Ana, CA $3,920.59 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 7/24/23 7/24/23 WARNER AVE WARNER AVE WARNER WILL CALL T267982 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price 020814W 8 PVC C900 DR14 PIPE (G) 20' PC305 BID SEQ# 210 21IO84M 8 MJ 45 C153 IMP 21I08R06M 8X6 MJ RED C153 IMP 21AMF7082008PEC 8 EBAA 2008PEC MEGALUG F/PVC C900/IPS W/EBAA SEAL GSKT ACC USA 21AMBN3160608 6-8 316SS MJ T-HEAD B&N SET 3/4X4 21AMF7062006PEC 6 EBAA 2006PEC MEGALUG F/PVC C900/IPS W/EBAA SEAL GSKT ACC USA 74FC2W6L12Q FC2W-6-L12-Q 6 CPLG 12 CS 316SS B&N 6.23-7.60 OD 74FC2W8L12Q FC2W-8-L12-Q 8 CPLG 12 CS 316SS B&N 8.40-9.75 OD 20 20 18.93000 FT 378.60 2 2 107.00000 EA 214.00 1 1 96.46000 EA 96.46 8 8 56.00000 EA 448.00 8 8 32.50000 EA 260.00 1 1 38.00000 EA 38.00 3 3 512.86000 EA 1,538.58 1 1 615.00000 EA 615.00 Freight Delivery Handling Restock Misc Subtotal: 3,588.64 Other: .00 Tax: 331.95 Terms: NET 30 Ordered By: DRAGAN Invoice Total: $3,920.59 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1 1830 Craig Park Court St. Louis, MO 63146 LONEROCK INC PO BOX 54503 IRVINE CA 92619 4503 DUPLICATE INVOICE Invoice # Invoice Date Account # Sales Rep Phone # Branch #594 Total Amount Due Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO Shipped To: CUSTOMER PICK-UP CUSTOMER JOB- WARNER WARNER AVE 63146 T267982 7/25/23 23365 GREY EDW _ 714-265-8905 Santa Ana, CA $3,920.59 Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 7/24/23 7/24/23 WARNER AVE WARNER AVE WARNER WILL CALL T267982 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. COREzo- 1830 Craig Park Court St. Louis, MO 63146 LONEROCK INC PO BOX 54503 IRVINE CA 92619 4503 DUPLICATE INVOICE Invoice # Invoice Date Account # Sales Rep Phone # Branch #594 Total Amount Due Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: CUSTOMER PICK-UP T283260 7/27/23 233655 GREY EDWARDS 714-265-8905 Santa Ana, CA $1,593.14 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 7/26/23 7/26/23 WARNER AVE WARNER AVE WARNER WILL CALL T283260 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price 21I06CT 6 MJ CAP C153 IMP 21AMBN3160608 6-8 316SS MJ T-HEAD B&N SET 3/4X4 74FC2W6L12Q FC2W-6-L12-Q 6 CPLG 12 CS 316SS B&N 6.23-7.60 OD 74FC2W8L12Q FC2W-8-L12-Q 8 CPLG 12 CS 316SS B&N 8.40-9.75 OD 30I20PNL 2 BRASS SQ HD CORED PLUG NL(I) NO LEAD ! L *** CA Prop 65 - see below *** 1 1 46.39000 EA 46.39 8 8 32.50000 EA 260.00 1 1 512.86000 EA 512.86 1 1 615.00000 EA 615.00 2 2 12.00000 EA 24.00 Freight Delivery Handling Restock Misc Subtotal: 1,458.25 Other: .00 Tax: 134.89 Terms: NET 30 Ordered By: DRAGAN Invoice Total: $1,593.14 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1 1830 Craig Park Court St. Louis, MO 63146 LONEROCK INC PO BOX 54503 IRVINE CA 92619 4503 DUPLICATE INVOICE Invoice # Invoice Date Account # Sales Rep Phone # Branch #594 Total Amount Due Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO Shipped To: CUSTOMER PICK-UP CUSTOMER JOB- WARNER WARNER AVE 63146 T283260 7/27/23 23365 GREY EDW _ 714-265-8905 Santa Ana, CA $1,593.14 Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 7/26/23 7/26/23 WARNER AVE WARNER AVE WARNER WILL CALL T283260 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. COREzo- 1830 Craig Park Court St. Louis, MO 63146 LONEROCK INC PO BOX 54503 IRVINE CA 92619 4503 DUPLICATE INVOICE Invoice # Invoice Date Account # Sales Rep Phone # Branch #594 Total Amount Due Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: 2245 S. MAIN ST SANTA ANA, CA T310944 8/29/23 233655 GREY EDWARDS 714-265-8905 Santa Ana, CA $9,058.01 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 7/31/23 8/28/23 WARNER AVE WARNER AVE WARNER CORE & MAIN LP T310944 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price 24I16X120F 16X12 FLG CROSS C110 IMP 5108F6100LA 8 F6100 MJ RW GV OL ON L/ACC CLOW GATE VALVE EPDXY COATED W/STAINLESS STEEL BOLTS & NUTS d L *** CA Prop 65 - see below *** 2616OFSF 16 WELD SLIP-ON FLANGE FF 150# FOR OD OF 17.42 25I16FP0100 16 FLGXPE DI PIPE 1' IMP 21I16AF 16 MJXFLG ADPT C153 IMP 21I12AF 12 MJXFLG ADPT C153 IMP 24AFGF16NAA 16X1/8 FLG FF NON-ASB GSKT TRIPAC 5000 24AFBNKS16 16 316SS HEX BOLT & NUT KIT 24AFBNKS1012 10-12 316SS BOLT & NUT KIT 24AFGF12NAA 12X1/8 FLG FF NON-ASB GSKT 21AMF7161116DEC 16 EBAA 1116DEC MEGALUG F/DIP W/EBAA SEAL GSKT ACC USA 21AMF7122012PEC 12 EBAA 2012PEC MEGALUG F/PVC C900/IPS W/EBAA SEAL GSKT ACC USA 21AMBN3161012 10-12 316SS MJ T-HEAD B&N SET 3/4X4 /80017454327 16 316SS MJ T-HEAD B&N SET 21I12S112T 12 MJ L/P SLV C153 IMP 1 1 2174.77000 EA 2,174.77 1 1 1525.00000 EA 1,525.00 2 2 366.67000 EA 733.34 1 1 875.00000 EA 875.00 1 1 551.37000 EA 551.37 2 2 304.15000 EA 608.30 2 2 37.52000 EA 75.04 2 2 197.77000 EA 395.54 2 2 85.45000 EA 170.90 2 2 26.97000 EA 53.94 1 1 545.00000 EA 545.00 6 2 4 164.52000 EA 329.04 6 2 4 69.42000 EA 138.84 1 1 115.00000 EA 115.00 2 2 267.25000 EA .00 *** CA Prop 65 - See last page *** CONTINUED... Page: 1 00000 1830 Craig Park Court St. Louis, MO 63146 LONEROCK INC PO BOX 54503 IRVINE CA 92619 4503 DUPLICATE INVOICE Invoice # Invoice Date Account # Sales Rep Phone # Branch #594 Total Amount Due PF Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: 2245 S. MAIN ST SANTA ANA, CA CUSTOMER JOB- WARNER WARNER AVE T310944 8/29/23 233655 GREY EDWARDS 714-265-8905 Santa Ana, CA $9,058.01 Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 7/31/23 8/28/23 WARNER AVE WARNER AVE WARNER CORE & MAIN LP T310944 Product Code Description Ouantity Ordered Shipped B/O Price UM Extended Price Proof of Delivery Signed by: n Dragon Freight Delivery Handling Restock Subtotal: 8,291.08 Other:MR .00 Tax: 766.93 Terms: NET 30 Ordered By: DRAGAN A& Invoice Total: $9,058.01 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 Page: 2 1830 Craig Park Court St. Louis, MO 63146 LONEROCK INC PO BOX 54503 IRVINE CA 92619 4503 DUPLICATE INVOICE Invoice # Invoice Date Account # Sales Rep Phone # Branch #594 Total Amount Due Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO Shipped To: 2245 S. MAIN ST SANTA ANA, CA CUSTOMER JOB- WARNER WARNER AVE 63146 T310944 8/29/23 23365 GREY EDW _ 714-265-8905 Santa Ana, CA $9,058.01 Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 7/31/23 8/28/23 WARNER AVE WARNER AVE WARNER CORE & MAIN LP T310944 Product Code Description Ouantity Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. 1830 Craig Park Court St. Louis, MO 63146 LONEROCK INC PO BOX 54503 IRVINE CA 92619 4503 DUPLICATE INVOICE or Invoice # Invoice Date Account # Sales Rep Phone # Branch #594 Total Amount Due Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO Shipped To: CUSTOMER PICK-UP CUSTOMER JOB- WARNER WARNER AVE 63146 T318235 8/02/23 233655 GREY EDWARDS 714-265-8905 Santa Ana, CA $413.62 Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 8/01/23 8/01/23 WARNER AVE WARNER AVE WARNER WILL CALL T318235 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price 020814W 8 PVC C900 DR14 PIPE (G) 20' 20 20 PC305 BID SEQ# 1470 18.93000 FT 378.60 Freight Delivery Handling Restock Subtotal: 378.60 Other: .00 Tax: 35.02 Terms: NET 30 Invoice Total: $413.62 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 Page: 1 1830 Craig Park Court St. Louis, MO 63146 LONEROCK INC PO BOX 54503 IRVINE CA 92619 4503 DUPLICATE INVOICE Invoice # Invoice Date Account # Sales Rep Phone # Branch #594 Total Amount Due Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO Shipped To: CUSTOMER PICK-UP CUSTOMER JOB- WARNER WARNER AVE 63146 T318235 8/02/23 2336 GREY EDW _ 714-265-8905 Santa Ana, CA $413.62 Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 8/01/23 8/01/23 WARNER AVE WARNER AVE WARNER WILL CALL T318235 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. 1830 Craig Park Court St. Louis, MO 63146 LONEROCK INC PO BOX 54503 IRVINE CA 92619 4503 DUPLICATE Invoice # Invoice INVOICE Account #ate Sales Rep Phone # Branch #594 Total Amount Due PF Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO Shipped To: CUSTOMER PICK-UP CUSTOMER JOB- WARNER WARNER AVE 63146 T331340 8/03/23 233655 GREY EDWARDS 714-265-8905 Santa Ana, CA $2,286.00 Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 8/02/23 8/02/23 WARNER AVE WARNER AVE WARNER WILL CALL T331340 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price 74FC2W12L12Q FC2W-12-L12-Q 12 CPLG 2 2 1037.00000 EA 2,074.00 12 CS 316SS B&N 12.75-14.38 OD 9602OVID10TTP100 2" VID10 TRANTEX TAPE 100' 4 4 4.61000 EA 18.44 ROLL Freight Delivery Handling Restock Subtotal: 2,092.44 Other: .00 Tax: 193.56 Terms: NET 30 Ordered By: DRAGAN Invoice Total: $2,286.00 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 Page: 1 1830 Craig Park Court St. Louis, MO 63146 LONEROCK INC PO BOX 54503 IRVINE CA 92619 4503 DUPLICATE INVOICE Invoice # Invoice Date Account # Sales Rep Phone # Branch #594 Total Amount Due Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO Shipped To: CUSTOMER PICK-UP CUSTOMER JOB- WARNER WARNER AVE 63146 T331340 8/03/23 23365 GREY EDW _ 714-265-8905 Santa Ana, CA $2,286.00 Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 8/02/23 8/02/23 WARNER AVE WARNER AVE WARNER WILL CALL T331340 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. COREzo- 1830 Craig Park Court St. Louis, MO 63146 LONEROCK INC PO BOX 54503 IRVINE CA 92619 4503 DUPLICATE INVOICE Backordered from: 8/29/23 T310944 Invoice # Invoice Date Account # Sales Rep Phone # Branch #594 Total Amount Due Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: 2245 S. MAIN ST SANTA ANA, CA T310944 8/29/23 233655 GREY EDWARDS 714-265-8905 Santa Ana, CA $9,058.01 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 7/31/23 8/28/23 WARNER AVE WARNER AVE WARNER CORE & MAIN LP T310944 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price 24I16X120F 16X12 FLG CROSS C110 IMP 5108F6100LA 8 F6100 MJ RW GV OL ON L/ACC CLOW GATE VALVE EPDXY COATED W/STAINLESS STEEL BOLTS & NUTS d L *** CA Prop 65 - see below *** 2616OFSF 16 WELD SLIP-ON FLANGE FF 150# FOR OD OF 17.42 25I16FP0100 16 FLGXPE DI PIPE 1' IMP 21I16AF 16 MJXFLG ADPT C153 IMP 21I12AF 12 MJXFLG ADPT C153 IMP 24AFGF16NAA 16X1/8 FLG FF NON-ASB GSKT TRIPAC 5000 24AFBNKS16 16 316SS HEX BOLT & NUT KIT 24AFBNKS1012 10-12 316SS BOLT & NUT KIT 24AFGF12NAA 12X1/8 FLG FF NON-ASB GSKT 21AMF7161116DEC 16 EBAA 1116DEC MEGALUG F/DIP W/EBAA SEAL GSKT ACC USA 21AMF7122012PEC 12 EBAA 2012PEC MEGALUG F/PVC C900/IPS W/EBAA SEAL GSKT ACC USA 21AMBN3161012 10-12 316SS MJ T-HEAD B&N SET 3/4X4 /80017454327 16 316SS MJ T-HEAD B&N SET 21I12S112T 12 MJ L/P SLV C153 IMP 1 1 2174.77000 EA 2,174.77 1 1 1525.00000 EA 1,525.00 2 2 366.67000 EA 733.34 1 1 875.00000 EA 875.00 1 1 551.37000 EA 551.37 2 2 304.15000 EA 608.30 2 2 37.52000 EA 75.04 2 2 197.77000 EA 395.54 2 2 85.45000 EA 170.90 2 2 26.97000 EA 53.94 1 1 545.00000 EA 545.00 6 2 4 164.52000 EA 329.04 6 2 4 69.42000 EA 138.84 1 1 115.00000 EA 115.00 2 2 267.25000 EA .00 *** CA Prop 65 - See last page *** CONTINUED... Page: 1 00000 1830 Craig Park Court St. Louis, MO 63146 LONEROCK INC PO BOX 54503 IRVINE CA 92619 4503 DUPLICATE INVOICE Backordered from: 8/29/23 T310944 Invoice # Invoice Date Account # Sales Rep Phone # Branch #594 Total Amount Due Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO Shipped To: 2245 S. MAIN ST SANTA ANA, CA CUSTOMER JOB- WARNER WARNER AVE 63146 T310944 8/29/23 233655 GREY EDWARDS 714-265-8905 Santa Ana, CA $9,058.01 Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 7/31/23 8/28/23 WARNER AVE WARNER AVE WARNER CORE & MAIN LP T310944 Product Code Description Ouantity Ordered Shipped B/O Price UM Extended Price Proof of Delivery Signed by: n Dragon Freight Delivery Handling Restock Subtotal: 8,291.08 Other:MR .00 Tax: 766.93 Terms: NET 30 Ordered By: DRAGAN A& Invoice Total: $9,058.01 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 Page: 2 1830 Craig Park Court St. Louis, MO 63146 LONEROCK INC PO BOX 54503 IRVINE CA 92619 4503 DUPLICATE INVOICE Backordered from: 8/29/23 T310944 Invoice # Invoice Date Account # Sales Rep Phone # Branch #594 Total Amount Due Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO Shipped To: 2245 S. MAIN ST SANTA ANA, CA CUSTOMER JOB- WARNER WARNER AVE 63146 T310944 8/29/23 23365 GREY EDW _ 714-265-8905 Santa Ana, CA $9,058.01 Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 7/31/23 8/28/23 WARNER AVE WARNER AVE WARNER CORE & MAIN LP T310944 Product Code Description Ouantity Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. 1830 Craig Park Court St. Louis, MO 63146 LONEROCK INC PO BOX 54503 IRVINE CA 92619 4503 DUPLICATE Invoice # Invoice INVOICE Account #ate Sales Rep Phone # Branch #594 Total Amount Due or Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO Shipped To: 2245 S. MAIN ST SANTA ANA, CA CUSTOMER JOB- WARNER WARNER AVE 63146 T503244 9/11/23 233655 GREY EDWARDS 714-265-8905 Santa Ana, CA $1,017.25 Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 8/30/23 8/30/23 WARNER AVE WARNER AVE WARNER CORE & MAIN LP T503244 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price 2616OFSF 16 WELD SLIP-ON FLANGE FF 150# 2 2 366.67000 EA 733.34 17.5" CORE 24AFBNKS16 16 316SS HEX BOLT & NUT KIT 1 1 197.77000 EA 197.77 Freight Delivery Handling Restock Subtotal: 931.11 Other: .00 Tax: 86.14 Terms: NET 30 Ordered By: DRAGAN Invoice Total: $1,017.25 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 Page: 1 1830 Craig Park Court St. Louis, MO 63146 LONEROCK INC PO BOX 54503 IRVINE CA 92619 4503 DUPLICATE INVOICE Invoice # Invoice Date Account # Sales Rep Phone # Branch #594 Total Amount Due Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO Shipped To: 2245 S. MAIN ST SANTA ANA, CA CUSTOMER JOB- WARNER WARNER AVE 63146 T503244 9/11/23 23365 GREY EDW _ 714-265-8905 Santa Ana, CA $1,017.25 Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 8/30/23 8/30/23 WARNER AVE WARNER AVE WARNER CORE & MAIN LP T503244 Product Code Description Ouantity Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. 1830 Craig Park Court St. Louis, MO 63146 LONEROCK INC PO BOX 54503 IRVINE CA 92619 4503 DUPLICATE CREDIT MEMO Invoice # Invoice Date Account # Sales Rep Phone # Branch #594 Total Amount Due PF Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: 2245 S. MAIN ST SANTA ANA, CA CUSTOMER JOB- WARNER WARNER AVE T503667 8/31/23 233655 GREY EDWARDS 714-265-8905 Santa Ana, CA -$801.18 Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 8/30/23 8/30/23 SEE BELOW WARNER AVE WARNER CORE & MAIN LP T503667 Product Code Description CUSTOMER PO#- WARNER AVE-CREDIT Reference Invoice No.T310944 2616OFSF 16 WELD SLIP-ON FLANGE FF 150# FOR OD OF 17.42 REFERENCE NO RC 194501 Ouantity Ordered Shipped B/O 2 2 Price UM Extended Price 366.67000 EA-733.34 Freight Delivery Handling Restock Subtotal:-733.34 Other: .00 Tax: -67.84 Terms: NET 30 Invoice Total:-$801.18 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 Page: 1 1830 Craig Park Court St. Louis, MO 63146 LONEROCK INC PO BOX 54503 IRVINE CA 92619 4503 DUPLICATE CREDIT MEMO Invoice # Invoice Date Account # Sales Rep Phone # Branch #594 Total Amount Due Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO Shipped To: 2245 S. MAIN ST SANTA ANA, CA CUSTOMER JOB- WARNER WARNER AVE 63146 T503667 8/31/23 233655 GREY EDWARDS 714-265-8905 Santa Ana, CA -$801.18 Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 8/30/23 8/30/23 SEE BELOW WARNER AVE WARNER CORE & MAIN LP T503667 Product Code Description Ouantity Ordered Shipped B/O Price UM Extended Price CUSTO ER PO#- WARNER AVE-CREDIT L WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING PLEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. 1830 Craig Park Court St. Louis, MO 63146 LONEROCK INC PO BOX 54503 IRVINE CA 92619 4503 DUPLICATE Invoice # Invoice INVOICE Account #ate Sales Rep Phone # Branch #594 Total Amount Due PF Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: CUSTOMER PICK-UP T508794 9/11/23 233655 GREY EDWARDS 714-265-8905 Santa Ana, CA $54.79 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 8/31/23 8/31/23 WARNER AVE WARNER AVE WARNER WILL CALL T508794 Product Code 24AFGF16NAA 96NTCHP133K Description 16X1/8 FLG FF NON-ASB GSKT TRIPAC 5000 PERMATEX 133K ANTI SEIZE 8OZ Ouantity Ordered Shipped B/O Price UM Extended Price 1 1 37.52000 EA 37.52 1 1 12.63000 EA 12.63 Freight Delivery Handling Restock Subtotal: 50.15 Other: .00 Tax: 4.64 Terms: NET 30 Ordered By: DRAGAN Invoice Total: $54.79 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 Page: 1 1830 Craig Park Court St. Louis, MO 63146 LONEROCK INC PO BOX 54503 IRVINE CA 92619 4503 DUPLICATE INVOICE Invoice # Invoice Date Account # Sales Rep Phone # Branch #594 Total Amount Due Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO Shipped To: CUSTOMER PICK-UP CUSTOMER JOB- WARNER WARNER AVE 63146 T508794 9/11/23 23365 GREY EDW _ 714-265-8905 Santa Ana, CA $54.79 Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 8/31/23 8/31/23 WARNER AVE WARNER AVE WARNER WILL CALL T508794 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. 1830 Craig Park Court St. Louis, MO 63146 LONEROCK INC PO BOX 54503 IRVINE CA 92619 4503 DUPLICATE Invoice # Invoice INVOICE Account #ate Sales Rep Phone # Branch #594 Total Amount Due PF Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO Shipped To: CUSTOMER PICK-UP CUSTOMER JOB- WARNER WARNER AVE 63146 T534328 9/07/23 233655 GREY EDWARDS 714-265-8905 Santa Ana, CA $690.90 Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 9/06/23 9/06/23 WARNER AVE WARNER AVE WARNER WILL CALL T534328 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price 0820SO20K 2 SOFT K COPPER TUBE 20' 3220SI 2 CXC COUPLING W/STOP (I) 20 20 30.53000 FT 610.60 2 2 10.90000 EA 21.80 Freight Delivery Handling Restock Subtotal: 632.40 Other: .00 Tax: 58.50 Terms: NET 30 Ordered By: DRAGAN Invoice Total: $690.90 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 Page: 1 1830 Craig Park Court St. Louis, MO 63146 LONEROCK INC PO BOX 54503 IRVINE CA 92619 4503 DUPLICATE INVOICE Invoice # Invoice Date Account # Sales Rep Phone # Branch #594 Total Amount Due Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO Shipped To: CUSTOMER PICK-UP CUSTOMER JOB- WARNER WARNER AVE 63146 T534328 9/07/23 23365 GREY EDW _ 714-265-8905 Santa Ana, CA $690.90 Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 9/06/23 9/06/23 WARNER AVE WARNER AVE WARNER WILL CALL T534328 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. n 1830 Craig Park Court St. Louis, MO 63146 LONEROCK INC PO BOX 54503 IRVINE CA 92619 4503 DUPLICATE INVOICE Invoice # Invoice Date Account # Sales Rep Phone # Branch #594 Total Amount Due Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: CUSTOMER PICK-UP T562844 9/12/23 233655 GREY EDWARDS 714-265-8905 Santa Ana, CA $2,125.87 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 9/11/23 9/11/23 WARNER AVE WARNER AVE WARNER WILL CALL T562844 Product Code Description Ouantity Ordered Shipped B/O Price UM Extended Price 21I124M 12 MJ 45 C153 IMP 2 2 289.92000 EA 579.84 74FC2W12L12Q FC2W-12-L12-Q 12 CPLG 1 1 1037.00000 EA 1,037.00 12 CS 316SS B&N 12.75-14.38 OD 21AMF7122012PEC 12 EBAA 2012PEC MEGALUG F/PVC 2 2 164.52000 EA 329.04 C900/IPS W/EBAA SEAL GSKT ACC USA 21AMF7121112DEC 12 EBAA 1112DEC MEGALUG F/DIP 2 2 148.61000 EA .00 W/EBAA SEAL GSKT ACC USA Freight Delivery Handling Restock Misc Subtotal: 1,945.88 Other: .00 Tax: 179.99 Terms: NET 30 Ordered By: DRAGAN Invoice Total: $2,125.87 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 Page: 1 1830 Craig Park Court St. Louis, MO 63146 LONEROCK INC PO BOX 54503 IRVINE CA 92619 4503 DUPLICATE INVOICE Invoice # Invoice Date Account # Sales Rep Phone # Branch #594 Total Amount Due Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO Shipped To: CUSTOMER PICK-UP CUSTOMER JOB- WARNER WARNER AVE 63146 T562844 9/12/23 23365 GREY EDW _ 714-265-8905 Santa Ana, CA $2,125.87 Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 9/11/23 9/11/23 WARNER AVE WARNER AVE WARNER WILL CALL T562844 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. 1830 Craig Park Court St. Louis, MO 63146 LONEROCK INC PO BOX 54503 IRVINE CA 92619 4503 DUPLICATE INVOICE Invoice # Invoice Date Account # Sales Rep Phone # Branch #594 Total Amount Due Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO Shipped To: CUSTOMER PICK-UP CUSTOMER JOB- WARNER WARNER AVE 63146 T580960` 9/14/23 233655 GREY EDWARDS 714-265-8905 Santa Ana, CA $628.55 Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 9/13/23 9/13/23 VERBAL WARNER AVE WARNER WILL CALL T580960 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price 71S9121207 S912-1207 12X2IP BRS SAD 1 1 254.69000 EA 254.69 13.20 OD BID SEQ# 1080 A L *** CA Prop 65 - see below *** 3620FB1100NL FB1100-7NL 2 BALLCORP MIPXPJ 1 1 320.64000 EA 320.64 NO LEAD STOP BID SEQ# 1120 7! L *** CA Prop 65 - see below *** Freight Delivery Handling Restock Misc Subtotal: 575.33 Other: .00 Tax: 53.22 Terms: NET 30 Ordered By: DRAGON Invoice Total: $628.55 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1 1830 Craig Park Court St. Louis, MO 63146 LONEROCK INC PO BOX 54503 IRVINE CA 92619 4503 DUPLICATE INVOICE Invoice # Invoice Date Account # Sales Rep Phone # Branch #594 Total Amount Due Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO Shipped To: CUSTOMER PICK-UP CUSTOMER JOB- WARNER WARNER AVE 63146 T580960 9/14/23 2336 GREY EDW _ 714-265-8905 Santa Ana, CA $628.55 Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 9/13/23 9/13/23 VERBAL WARNER AVE WARNER WILL CALL T580960 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. 1830 Craig Park Court St. Louis, MO 63146 LONEROCK INC PO BOX 54503 IRVINE CA 92619 4503 DUPLICATE INVOICE I& Backordered from: 9/12/23 T562844 Invoice # Invoice Date Account # Sales Rep Phone # Branch #594 Total Amount Due Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO Shipped To: CUSTOMER PICK-UP CUSTOMER JOB- WARNER WARNER AVE 63146 T562844 9/12/23 233655 GREY EDWARDS 714-265-8905 Santa Ana, CA $2,125.87 Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 9/11/23 9/11/23 WARNER AVE WARNER AVE WARNER WILL CALL T562844 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price 21I124M 12 MJ 45 C153 IMP 2 2 289.92000 EA 579.84 74FC2W12L12Q FC2W-12-L12-Q 12 CPLG 1 1 1037.00000 EA 1,037.00 12 CS 316SS B&N 12.75-14.38 OD 21AMF7122012PEC 12 EBAA 2012PEC MEGALUG F/PVC 2 2 164.52000 EA 329.04 C900/IPS W/EBAA SEAL GSKT ACC USA 21AMF7121112DEC 12 EBAA 1112DEC MEGALUG F/DIP 2 2 148.61000 EA .00 W/EBAA SEAL GSKT ACC USA Freight Delivery Handling Restock Misc Subtotal: 1,945.88 Other: .00 Tax: 179.99 Terms: NET 30 Ordered By: DRAGAN Invoice Total: $2,125.87 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1 1830 Craig Park Court St. Louis, MO 63146 LONEROCK INC PO BOX 54503 IRVINE CA 92619 4503 DUPLICATE INVOICE Backordered from: 9/12/23 T562844 Invoice # Invoice Date Account # Sales Rep Phone # Branch #594 Total Amount Due Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO Shipped To: CUSTOMER PICK-UP CUSTOMER JOB- WARNER WARNER AVE 63146 T562844 9/12/23 23365 GREY EDW _ 714-265-8905 Santa Ana, CA $2,125.87 Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 9/11/23 9/11/23 WARNER AVE WARNER AVE WARNER WILL CALL T562844 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. 1830 Craig Park Court St. Louis, MO 63146 LONEROCK INC PO BOX 54503 IRVINE CA 92619 4503 DUPLICATE INVOICE Invoice # Invoice Date Account # Sales Rep Phone # Branch #594 Total Amount Due PF Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: CUSTOMER PICK-UP CUSTOMER JOB- WARNER WARNER AVE T591604 10/24/23 233655 GREY EDWARDS 714-265-8905 Santa Ana, CA $1,562.06 Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 9/14/23 10/23/23 NEED PO!!! WARNER AVE WARNER WILL CALL T591604 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price 0820SO60K 2 SOFT K COPPER TUBE 60' 60 60 23.83000 FT 1,429.80 Freight Delivery Handling Restock Subtotal: 1,429.80 Other: .00 Tax: 132.26 Terms: NET 30 Ordered By: DRAGAN A AAR Invoice Total: $1,562.06 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1 1830 Craig Park Court St. Louis, MO 63146 LONEROCK INC PO BOX 54503 IRVINE CA 92619 4503 DUPLICATE INVOICE Invoice # Invoice Date Account # Sales Rep Phone # Branch #594 Total Amount Due Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO Shipped To: CUSTOMER PICK-UP CUSTOMER JOB- WARNER WARNER AVE 63146 T591604 10/24/23 23365 GREY EDW _ 714-265-8905 Santa Ana, CA $1,562.06 Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 9/14/23 10/23/23 NEED PO!!! WARNER AVE WARNER WILL CALL T591604 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. 1830 Craig Park Court St. Louis, MO 63146 LONEROCK INC PO BOX 54503 IRVINE CA 92619 4503 DUPLICATE INVOICE Invoice # Invoice Date Account # Sales Rep Phone # Branch #594 Total Amount Due PF Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: CUSTOMER PICK-UP CUSTOMER JOB- WARNER WARNER AVE T648576 9/27/23 233655 GREY EDWARDS 714-265-8905 Santa Ana, CA $12.04 Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 9/25/23 9/26/23 WARNER WARNER AVE WARNER WILL CALL T648576 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price 30I20PNL 2 BRASS SQ HD CORED PLUG NL(I) 1 1 NO LEAD L *** CA Prop 65 - see below *** 11.01000 EA 11.01 Freight Delivery Handling Restock Subtotal: 11.01 Other: .00 Tax: 1.03 Terms: NET 30 Ordered By: DRAGAN A Invoice Total: $12.04 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1 1830 Craig Park Court St. Louis, MO 63146 LONEROCK INC PO BOX 54503 IRVINE CA 92619 4503 DUPLICATE INVOICE Invoice # Invoice Date Account # Sales Rep Phone # Branch #594 Total Amount Due Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO Shipped To: CUSTOMER PICK-UP CUSTOMER JOB- WARNER WARNER AVE 63146 T648576 9/27/23 23365 GREY EDW _ 714-265-8905 Santa Ana, CA $12.04 Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 9/25/23 9/26/23 WARNER WARNER AVE WARNER WILL CALL T648576 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. 1830 Craig Park Court St. Louis, MO 63146 LONEROCK INC PO BOX 54503 IRVINE CA 92619 4503 DUPLICATE Invoice # Invoice INVOICE Account #ate Sales Rep Phone # Branch #594 Total Amount Due PF Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO Shipped To: CUSTOMER PICK-UP CUSTOMER JOB- WARNER WARNER AVE 63146 T670198 10/24/23 233655 GREY EDWARDS 714-265-8905 Santa Ana, CA $2,266.95 Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 9/27/23 10/23/23 DRAGAN WARNER AVE WARNER WILL CALL T670198 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price /19217518775 1/4"THK X 24"WIDE BUTTSTRAP 2 2 1037.50000 EA 2,075.00 TO FIT 17-3/8" OD 2EA - 5" THREADED HAND HOLES W/ PLUGS Freight Delivery Handling Restock Subtotal: 2,075.00 Other: .00 Tax: 191.95 Terms: NET 30 Ordered By: DRAGAN A Invoice Total: $2,266.95 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1 1830 Craig Park Court St. Louis, MO 63146 LONEROCK INC PO BOX 54503 IRVINE CA 92619 4503 DUPLICATE INVOICE Invoice # Invoice Date Account # Sales Rep Phone # Branch #594 Total Amount Due Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO Shipped To: CUSTOMER PICK-UP CUSTOMER JOB- WARNER WARNER AVE 63146 T670198 10/24/23 23365 GREY EDW _ 714-265-8905 Santa Ana, CA $2,266.95 Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 9/27/23 10/23/23 DRAGAN WARNER AVE WARNER WILL CALL T670198 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. 1830 Craig Park Court St. Louis, MO 63146 LONEROCK INC PO BOX 54503 IRVINE CA 92619 4503 DUPLICATE INVOICE Invoice # Invoice Date Account # Sales Rep Phone # Branch #594 Total Amount Due Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO Shipped To: CUSTOMER PICK-UP CUSTOMER JOB- WARNER WARNER AVE 63146 T882144 11/02/23 233655 GREY EDWARDS 714-265-8905 Santa Ana, CA $576.66 Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 11/01/23 11/01/23 VERBAL WARNER AVE WARNER WILL CALL T882144 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price 3720BF13777WNL BF13-777W-NL 2 BALL MV FIPXMF 1 1 373.25000 EA 373.25 BALL METER VALVE NO LEAD 7! L *** CA Prop 65 - see below *** 3920L8477NL L84-77NL 2 90 BEND MIPXPJCTS 1 1 154.58000 EA 154.58 (NO LEAD) 7! L *** CA Prop 65 - see below *** Freight Delivery Handling Restock Misc Subtotal: 527.83 Other: .00 Tax: 48.83 Terms: NET 30 Ordered By: DRAGON Invoice Total: $576.66 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1 1830 Craig Park Court St. Louis, MO 63146 LONEROCK INC PO BOX 54503 IRVINE CA 92619 4503 DUPLICATE INVOICE Invoice # Invoice Date Account # Sales Rep Phone # Branch #594 Total Amount Due Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO Shipped To: CUSTOMER PICK-UP CUSTOMER JOB- WARNER WARNER AVE 63146 T882144 11/02/23 23365 GREY EDW _ 714-265-8905 Santa Ana, CA $576.66 Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 11/01/23 11/01/23 VERBAL WARNER AVE WARNER WILL CALL T882144 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. DUPLICATE INVOICE 1830 Craig Park Court St. Louis, MO 63146 LONEROCK INC PO BOX 54503 IRVINE CA 92619 4503 Invoice # Invoice Date Account # Sales Rep Phone # Branch #594 Total Amount Due Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: CUSTOMER PICK-UP T887459 ` 11/03/23 233655 GREY EDWARDS 714-265-8905 Santa Ana, CA $10,653.32 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 11/02/23 11/02/23 VERBAL WARNER AVE WARNER WILL CALL T887459 Product Code Description Ouantity Ordered Shipped B/O Price UM Extended Price 62CL8606HSA 860 CL HYD W/ (2) 2-1/2 HOSE DI 2 2 2905.00000 EA 5,810.00 X 4 PUMPER CONN. POLAR WHITE !` L *** CA Prop 65 - see below *** 63LB4006H LB400 B/O CHECK VLV EXT FLG 6H 2 2 1875.00000 EA 3,750.00 L *** CA Prop 65 - see below *** 63060HYDBLTSS6H 6 316SS HYDRANT BOLT KIT 6H 2 2 16.42000 EA 32.84 SOLID 150# (5/8X3IN) 24AFFGRTY06SBR 6X1/8 FLANGE TYTE RING GSKT 4 4 14.24000 EA 56.96 SBR NSF61 APPROVED 24AFBNKSO4IRWD 4 316SS B8M 150# BOLT AND NUT 2 2 38.76000 EA 77.52 SET WITH FLAT WASHERS 8 EACH 5/8-11 X 3-1/4" BOLTS & NUTS 24AFHN06OTB 5/8 HEX NUT TRIPAC 2000 BLUE 12 12 2.00000 EA 24.00 Freight Delivery Handling Restock Misc Subtotal: 9,751.32 Other: .00 Tax: 902.00 Terms: NET 30 Ordered By: DRAGAN Invoice Total: $10,653.32 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1 1830 Craig Park Court St. Louis, MO 63146 LONEROCK INC PO BOX 54503 IRVINE CA 92619 4503 DUPLICATE INVOICE Invoice # Invoice Date Account # Sales Rep Phone # Branch #594 Total Amount Due Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO Shipped To: CUSTOMER PICK-UP CUSTOMER JOB- WARNER WARNER AVE 63146 T887459 11/03/23 23365 GREY EDW _ 714-265-8905 Santa Ana, CA $10,653.32 Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 11/02/23 11/02/23 VERBAL WARNER AVE WARNER WILL CALL T887459 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. 1830 Craig Park Court St. Louis, MO 63146 LONEROCK INC PO BOX 54503 IRVINE CA 92619 4503 DUPLICATE INVOICE Invoice # Invoice Date Account # Sales Rep Phone # Branch #594 Total Amount Due PF Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: CUSTOMER PICK-UP CUSTOMER JOB- WARNER WARNER AVE T994068 11/22/23 233655 GREY EDWARDS 714-265-8905 Santa Ana, CA $119.76 Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 11/21/23 11/21/23 LONEROCK WARNER AVE WARNER WILL CALL T994068 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price 21AMBN3160608 6-8 316SS MJ T-HEAD B&N SET 2 2 3/4X4 54.81000 EA 109.62 Freight Delivery Handling Restock Subtotal: 109.62 Other: .00 Tax: 10.14 Terms: NET 30 Ordered By: DRAGAN A Invoice Total: $119.76 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1 1830 Craig Park Court St. Louis, MO 63146 LONEROCK INC PO BOX 54503 IRVINE CA 92619 4503 DUPLICATE INVOICE Invoice # Invoice Date Account # Sales Rep Phone # Branch #594 Total Amount Due Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO Shipped To: CUSTOMER PICK-UP CUSTOMER JOB- WARNER WARNER AVE 63146 T994068 11/22/23 2336 GREY EDW _ 714-265-8905 Santa Ana, CA $119.76 Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 11/21/23 11/21/23 LONEROCK WARNER AVE WARNER WILL CALL T994068 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. DUPLICATE Invoice # P928977 Invoice Date ll/11/21 CORE INVOICE Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $2,075.75 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC WARNER AVE & S. MAIN ST PO BOX 54503 POC: DRAGAN 9493100804 IRVINE CA 92619 4503 SANTA ANA, CA CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 11/09/21 11/10/21 WARNER AVE WARNER AVE WARNER CORE & MAIN LP P928977 Product Code Description 74FC2W8L12Q FC2W-8-L12-Q 8 CPLG 12 CS 316SS B&N 8.40-9.75 OD 21I08C20T 8X2 MJ TAPT CAP C153 IMP 21IAMMJR08 8 MJ REGULAR ACC SET (I) 30I209ENL 2 BRASS ST 90 NO LEAD (I) A L *** CA Prop 65 - see below *** 302ON300I 2X30 BRASS NIPPLE NO LEAD (I) L *** CA Prop 65 - see below *** 3420BVNL 2 BRASS BALL VALVE NO LEAD A!� L *** CA Prop 65 - see below *** 30I20PNL 2 BRASS SQ HD CORED PLUG NL(I) NO LEAD 7! L *** CA Prop 65 - see below *** 8 PVC C900 DR14 PIPE (G) 11' SCRAP FROM YARD Ouantity Ordered Shipped B/O Price UM Extended Price 2 2 615.00000 EA 1,230.00 2 2 104.00000 EA 208.00 2 2 36.00000 EA 72.00 2 2 35.00000 EA 70.00 2 2 90.00000 EA 180.00 2 2 58.00000 EA 116.00 2 2 12.00000 EA 24.00 Freight Delivery Handling Restock Misc Subtotal: 1,900.00 Other: .00 Tax: 175.75 Terms: NET 30 Ordered By: DRAGAN Invoice Total: $2,075.75 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1 DUPLICATE Invoice # P928977 Invoice Date ll/11/21 CORE INVOICE Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $2,075.75 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC WARNER AVE & S. MAIN ST PO BOX 54503 POC: DRAGAN 9493100804 IRVINE CA 92619 4503 SANTA ANA, CA CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 11/09/21 11/10/21 WARNER AVE WARNER AVE WARNER CORE & MAIN LP P928977 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price A L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. DUPLICATE Invoice # P959964 CDRE • INVOICE Invoice Date 11/16/21 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $88.50 PF Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 11/15/21 11/15/21 WARNER AVE WARNER AVE WARNER WILL CALL P959964 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price 21AMBN31604 4 316SS MJ T-HEAD B&N SET 3 3 3/4X3-1/2 BID SEQ# 1330 27.00000 EA 81.00 Freight Delivery Handling Restock Subtotal: 81.00 Other: .00 Tax: 7.50 Terms: NET 30 Ordered By: NIC Invoice Total: $88.50 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1 DUPLICATE Invoice # P959964 CORE INVOICE Invoice Date 11/16/21 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $88.50 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 11/15/21 11/15/21 WARNER AVE WARNER AVE WARNER WILL CALL P959964 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. DUPLICATE Invoice # Q004702 CORE • A INVOICE Invoice Date 11/24/21 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $82.88 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 11/23/21 11/23/21 WARNER AVE WARNER AVE WARNER WILL CALL Q004702 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price 28QC104 QC-104 4 QWIK CAP 28100244 1002-44 4 CLAYXCl/PVC CPLG 65PB 2" PAINT BRUSH 9602OVID10TTP100 2" VID10 TRANTEX TAPE 100' ROLL 96BITU#50 KOPPERS #50 BITUMINOUS-1 GAL 1 1 8.66000 EA 8.66 1 1 5.97000 EA 5.97 3 3 .74000 EA 2.22 3 3 4.61000 EA 13.83 1 1 45.18000 EA 45.18 Freight Delivery Handling Restock Misc Subtotal: 75.86 Other: .00 Tax: 7.02 Terms: NET 30 Ordered By: DRAGON Invoice Total: $82.88 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1 DUPLICATE Invoice # Q004702 CORE INVOICE Invoice Date 11/24/21 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $82.88 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 11/23/21 11/23/21 WARNER AVE WARNER AVE WARNER WILL CALL Q004702 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. DUPLICATE Invoice # Q079619 CDRE • INVOICE Invoice Date 12/10/21 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $157.67 PF Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 12/09/21 12/09/21 WARNER AVE WARNER AVE WARNER WILL CALL Q079619 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price 27089GG 8 PVC SDR35 SWR 90 GXG 1 1 64.22000 EA 64.22 27089GS 8 PVC SDR35 SWR 90 GXSP 1 1 66.28000 EA 66.28 9602OVID10TTP100 2" VID10 TRANTEX TAPE 100' 3 3 4.61000 EA 13.83 ROLL Freight Delivery Handling Restock Subtotal: 144.33 Other: .00 Tax: 13.34 Terms: NET 30 Ordered By: DRAGON Invoice Total: $157.67 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1 DUPLICATE Invoice # Q079619 CORE INVOICE Invoice Date 12/10/21 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $157.67 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 12/09/21 12/09/21 WARNER AVE WARNER AVE WARNER WILL CALL QO79619 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. COREzo- 1830 Craig Park Court St. Louis, MO 63146 LONEROCK INC PO BOX 54503 IRVINE CA 92619 4503 DUPLICATE Invoice # Q245665 Invoice Date 1/24/22 INVOICE Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 Branch #594 Santa Ana, CA Total Amount Due $3,646.72 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: WARNER AVE & S. MAIN ST SANTA ANA, CA CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 1/19/22 1/21/22 WARNER AVE WARNER AVE WARNER CORE & MAIN LP Q245665 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price 74FC2W12L12Q FC2W-12-L12-Q 12 CPLG 12 CS 316SS B&N 12.75-14.38 OD BID SEQ# 500 21AMF7122012PEC 12 EBAA 2012PEC MEGALUG F/PVC C900/IPS W/EBAA SEAL GSKT ACC USA BID SEQ# 510 21AMBN3161012 10-12 316SS MJ T-HEAD B&N SET 3/4X4 BID SEQ# 520 21I12C20T 12X2 MJ TAPT CAP C153 IMP 30I209ENL 2 BRASS ST 90 NO LEAD (I) L *** CA Prop 65 - see below *** 3420BVNL 2 BRASS BALL VALVE NO LEAD ! L *** CA Prop 65 - see below *** 302ON360I 2X36 BRASS NIPPLE NO LEAD (I) A! L *** CA Prop 65 - see below *** 30I20PNL 2 BRASS SQ HD CORED PLUG NL(I) NO LEAD A L *** CA Prop 65 - see below *** 021214W 12 PVC C900 DR14 PIPE (G) 20' PC305 2 2 698.00000 EA 1,396.00 2 2 110.00000 EA 220.00 2 2 47.00000 EA 94.00 2 2 152.37000 EA 304.74 2 2 35.00000 EA 70.00 2 2 58.00000 EA 116.00 2 2 149.01000 EA 298.02 2 2 12.00000 EA 24.00 20 20 40.76000 FT 815.20 Freight Delivery Handling Restock Misc Subtotal: 3,337.96 Other: .00 Tax: 308.76 Terms: NET 30 Ordered By: DRAGAN Invoice Total: $3,646.72 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1 DUPLICATE Invoice # Q245665 CORE INVOICE Invoice Date 1/24/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $3, 646. 72 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC WARNER AVE & S. MAIN ST PO BOX 54503 SANTA ANA, CA IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 1/19/22 1/21/22 WARNER AVE WARNER AVE WARNER CORE & MAIN LP Q245665 Product Code Description Ouantity Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. DUPLICATE Invoice # Q267482 CDRE • � INVOICE Invoice Date 1/25/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $41.66 PF Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 1/24/22 1/24/22 WARNER AVE WARNER AVE WARNER WILL CALL Q267482 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price 30I209NL 2 BRASS 90 NO LEAD (I) 1 1 21.87000 EA 21.87 L *** CA Prop 65 - see below *** 302ON040I 2X4 BRASS NIPPLE NO LEAD (I) 1 1 16.26000 EA 16.26 L *** CA Prop 65 - see below *** Freight Delivery Handling Restock Subtotal: 38.13 Other: .00 Tax: 3.53 Terms: NET 30 Ordered By: DRAGAN A Invoice Total: $41.66 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1 DUPLICATE Invoice # Q267482 CORE INVOICE Invoice Date 1/25/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $41.66 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 1/24/22 1/24/22 WARNER AVE WARNER AVE WARNER WILL CALL Q267482 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. DUPLICATE Invoice # Q350626 CDRE • � INVOICE Invoice Date 5/27/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $1,365.63 PF Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC WARNER AVE & S. MAIN ST PO BOX 54503 SANTA ANA, CA IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 2/09/22 5/26/22 WARNER AVE WARNER AVE WARNER CORE & MAIN LP Q350626 Product Code Description Ouantity Ordered Shipped B/O /26016858319 18" CMP INLET RISER INCLUDES: 13LF 18" 16GA 1EA 18" 90 ELBOW 2EA 18" DIMPLE BAND 1EA 18" RISER CAGE Price UM Extended Price 1250.00000 EA 1,250.00 Freight Delivery Handling Restock Subtotal: 1,250.00 Other: .00 Tax: 115.63 Terms: NET 30 Ordered By: NIK A Invoice Total: $1,365.63 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1 DUPLICATE Invoice # Q350626 CORE INVOICE Invoice Date 5/27/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $1,365.63 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC WARNER AVE & S. MAIN ST PO BOX 54503 SANTA ANA, CA IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 2/09/22 5/26/22 WARNER AVE WARNER AVE WARNER CORE & MAIN LP Q350626 Product Code Description Ouantity Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. DUPLICATE Invoice # Q446436 CDRE • � INVOICE Invoice Date 3/02/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $24, 936. 97 PF Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC WARNER AVE & S. MAIN ST PO BOX 54503 SANTA ANA, CA IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 3/01/22 3/01/22 WARNER AVE WARNER AVE WARNER CORE & MAIN LP Q446436 Product Code 021214W Description 12 PVC C900 DR14 PIPE (G) 20' PC305 FROM RSVD ORD P684948 BID SEQ# 370 Ouantity Ordered Shipped B/O 560 560 Price UM Extended Price 40.76000 FT 22,825.60 Freight Delivery Handling Restock Subtotal: 22,825.60 Other: .00 Tax: 2,111.37 Terms: NET 30 Ordered By: DRAGON Invoice Total: $24,936.97 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1 DUPLICATE Invoice # Q446436 CORE INVOICE Invoice Date 3/02/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $24, 936. 97 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC WARNER AVE & S. MAIN ST PO BOX 54503 SANTA ANA, CA IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 3/01/22 3/01/22 WARNER AVE WARNER AVE WARNER CORE & MAIN LP Q446436 Product Code Description Ouantity Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. COREzo- 1830 Craig Park Court St. Louis, MO 63146 LONEROCK INC PO BOX 54503 IRVINE CA 92619 4503 DUPLICATE INVOICE Invoice # Invoice Date Account # Sales Rep Phone # Branch #594 Total Amount Du Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO Shipped To: CUSTOMER PICK-UP Q502796` 3/11/22 233655 SANTA ANA HOUSE 4 714-265-8905 Santa Ana, CA e $2,170.98 63146 CUSTOMER JOB- WARNER WARNER AVE, Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 3/10/22 3/10/22 WARNER AVE WARNER AVE WARNER WILL CALL Q502796 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price 020614W 6 PVC C900 DR14 PIPE (G) 20' PC305 21I06C20T 6X2 MJ TAPT CAP C153 IMP 30I209ENL 2 BRASS ST 90 NO LEAD (I) 7! L *** CA Prop 65 - see below *** 302ON360I 2X36 BRASS NIPPLE NO LEAD (I) 7! L *** CA Prop 65 - see below *** 3420BVNL 2 BRASS BALL VALVE NO LEAD A! L *** CA Prop 65 - see below *** 21AMBN3160608 6-8 316SS MJ T-HEAD B&N SET 3/4X4 21AMF7062006PEC 6 EBAA 2006PEC MEGALUG F/PVC C900/IPS W/EBAA SEAL GSKT ACC USA 30I20PNL 2 BRASS SQ HD CORED PLUG NL(I) NO LEAD /r L *** CA Prop 65 - see below *** 74FC2W6L12Q FC2W-6-L12-Q 6 CPLG 12 CS 316SS B&N 6.23-7.60 OD 20 20 11.11000 FT 222.20 2 2 70.11000 EA 140.22 1 1 20.00000 EA 20.00 2 2 149.01000 EA 298.02 2 2 58.00000 EA 116.00 2 2 32.50000 EA 65.00 2 2 38.00000 EA 76.00 2 2 12.00000 EA 24.00 2 2 512.86000 EA 1,025.72 Freight Delivery Handling Restock Misc Subtotal: 1,987.16 Other: .00 Tax: 183.82 Terms: NET 30 Invoice Total: $2,170.98 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1 DUPLICATE Invoice # Q502796 CORE INVOICE Invoice Date 3/11/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $2,170.98 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 3/10/22 3/10/22 WARNER AVE WARNER AVE WARNER WILL CALL Q502796 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. COREzo- 1830 Craig Park Court St. Louis, MO 63146 LONEROCK INC PO BOX 54503 IRVINE CA 92619 4503 DUPLICATE INVOICE Invoice # Invoice Date Account # Sales Rep Phone # Branch #594 Total Amount Du Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO Shipped To: CUSTOMER PICK-UP Q516965 3/16/22 233655 SANTA ANA HOUSE 4 714-265-8905 Santa Ana, CA e $3,528.05 63146 CUSTOMER JOB- WARNER WARNER AVE, Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 3/14/22 3/15/22 WARNER AVE WARNER AVE WARNER WILL CALL Q516965 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price 21AMF7122012PEC 12 EBAA 2012PEC MEGALUG F/PVC C900/IPS W/EBAA SEAL GSKT ACC USA BID SEQ# 510 21AMBN3161012 10-12 316SS MJ T-HEAD B&N SET 3/4X4 BID SEQ# 520 24AFBNKS68IRWD 6-8 316SS B8M 150# BOLT & NUT SET WITH FLAT WASHERS 8 EACH 3/4-10 X 3-1/2" BOLTS, NUTS BID SEQ# 2180 21I12T060F 12X6 MJXFLG TEE C153 IMP 9602OVID10TTP100 2" VID10 TRANTEX TAPE 100' ROLL 1412COPPERHEADBLU 12GA COPPERHEAD WIRE 500' BLUE 1230B-HS-500 Zh L *** CA Prop 65 - see below *** 67T06W 6X1000' DETECTO TAPE -WATER DT6BW 5106F6106LA 6 F6106 MJXFLG RW GV OL L/ACC CLOW GATE VALVE EPDXY COATED W/STAINLESS STEEL BOLTS & NUTS 263806201175009 d L *** CA Prop 65 - see below *** 30I209NL 2 BRASS 90 NO LEAD (I) ! L *** CA Prop 65 - see below *** 302ON030I 2X3 BRASS NIPPLE NO LEAD (I) L *** CA Prop 65 - see below *** 4 4 110.00000 EA 440.00 4 4 47.00000 EA 188.00 2 2 24.00000 EA 48.00 2 2 548.00000 EA 1,096.00 6 6 4.61000 EA 27.66 500 500 .25000 FT 125.00 1 1 62.74000 RL 62.74 2 2 595.00000 EA 1,190.00 1 1 21.87000 EA 21.87 1 1 12.42000 EA 12.42 *** CA Prop 65 - See last page *** CONTINUED... Page: 1 00000 DUPLICATE Invoice # Q516965 CDRE • � INVOICE Invoice Date 3/16/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $3,528.05 PF Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 3/14/22 3/15/22 WARNER AVE WARNER AVE WARNER WILL CALL Q516965 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price 24AFGF06NAA 6X1/8 FLG FF NON-ASB GSKT 150# 2 2 8.82000 EA 17.64 Freight Delivery Handling Restock Subtotal: 3,229.33 Other: .00 Tax: 298.72 Terms: NET 30 Ordered By: DRAGAN Invoice Total: $3,528.05 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 Page: 2 DUPLICATE Invoice # Q516965 CORE INVOICE Invoice Date 3/16/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $3,528.05 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 3/14/22 3/15/22 WARNER AVE WARNER AVE WARNER WILL CALL Q516965 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. COREzo- 1830 Craig Park Court St. Louis, MO 63146 LONEROCK INC PO BOX 54503 IRVINE CA 92619 4503 DUPLICATE INVOICE Invoice # Invoice Date Account # Sales Rep Phone # Branch #594 Total Amount Du Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO Shipped To: CUSTOMER PICK-UP Q544026 3/21/22 233655 SANTA ANA HOUSE 4 714-265-8905 Santa Ana, CA e $5,126.01 63146 CUSTOMER JOB- WARNER WARNER AVE, Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 3/17/22 3/18/22 WARNER AVE WARNER AVE WARNER WILL CALL Q544026 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price 21I12T080M 12X8 MJ TEE C153 IMP BID SEQ# 460 21AMBN3161012 10-12 316SS MJ T-HEAD B&N SET 3/4X4 BID SEQ# 520 21AMF7082008PEC 8 EBAA 2008PEC MEGALUG F/PVC C900/IPS W/EBAA SEAL GSKT ACC USA BID SEQ# 560 21AMBN3160608 6-8 316SS MJ T-HEAD B&N SET 3/4X4 BID SEQ# 570 24AFBNKS0608W 6-8 316SS BOLT NUT WASHER KIT IN LIEU OF 24AFBNKS0608 BID SEQ# 590 21I12T080F 12X8 MJXFLG TEE C153 IMP BID SEQ# 1380 21AMF7122012PEC 12 EBAA 2012PEC MEGALUG F/PVC C900/IPS W/EBAA SEAL GSKT ACC USA BID SEQ# 1390 5108F6106LA 8 F6106 MJXFLG RW GV OL L/ACC CLOW GATE VALVE EPDXY COATED W/STAINLESS STEEL BOLTS & NUTS BID SEQ# 1430 /r L *** CA Prop 65 - see below *** 5112F6100LA 12 F6100 MJ RW GV OL ON L/ACC CLOW GATE VALVE EPDXY COATED W/STAINLESS STEEL BOLTS & NUTS BID SEQ# 1750 d L *** CA Prop 65 - see below *** 1 1 301.00000 EA 301.00 6 6 47.00000 EA 282.00 3 3 56.00000 EA 168.00 6 6 32.50000 EA 195.00 1 1 24.00000 EA 24.00 1 1 382.00000 EA 382.00 6 6 110.00000 EA 660.00 1 1 890.00000 EA 890.00 1 1 1785.00000 EA 1,785.00 *** CA Prop 65 - See last page *** CONTINUED... Page: 1 00000 DUPLICATE Invoice # Q544026 CDRE • � INVOICE Invoice Date 3/21/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $5,126. 01 PF Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 3/17/22 3/18/22 WARNER AVE WARNER AVE WARNER WILL CALL Q544026 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price 24AFGF08NAA 8X1/8 FLG FF NON-ASB GSKT 1 1 5.00000 EA 5.00 Freight Delivery Handling Restock Subtotal: 4,692.00 Other: .00 Tax: 434.01 Terms: NET 30 Ordered By: DRAGAN Invoice Total: $5,12 6.01 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 Page: 2 DUPLICATE Invoice # Q544026 CORE INVOICE Invoice Date 3/21/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $5,126. 01 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 3/17/22 3/18/22 WARNER AVE WARNER AVE WARNER WILL CALL Q544026 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. COREzo- 1830 Craig Park Court St. Louis, MO 63146 LONEROCK INC PO BOX 54503 IRVINE CA 92619 4503 DUPLICATE INVOICE Invoice # Invoice Date Account # Sales Rep Phone # Branch #594 Total Amount Du Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO Shipped To: CUSTOMER PICK-UP Q548172 3/21/22 233655 SANTA ANA HOUSE 4 714-265-8905 Santa Ana, CA e $594.32 63146 CUSTOMER JOB- WARNER WARNER AVE, Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 3/18/22 3/18/22 WARNER AVE WARNER AVE WARNER WILL CALL Q548172 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price 21I124M 12 MJ 45 C153 IMP BID SEQ# 480 21AMF7122012PEC 12 EBAA 2012PEC MEGALUG F/PVC C900/IPS W/EBAA SEAL GSKT ACC USA BID SEQ# 510 21AMBN3161012 10-12 316SS MJ T-HEAD B&N SET 3/4X4 BID SEQ# 520 1 1 230.00000 EA 230.00 2 2 110.00000 EA 220.00 2 2 47.00000 EA 94.00 Freight Delivery Handling Restock Misc Subtotal: 544.00 Other: .00 Tax: 50.32 Terms: NET 30 Ordered By: DRAGAN Invoice Total: $594.32 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 Page: 1 DUPLICATE Invoice # Q548172 CORE INVOICE Invoice Date 3/21/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $594.32 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 3/18/22 3/18/22 WARNER AVE WARNER AVE WARNER WILL CALL Q548172 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. DUPLICATE Invoice # Q562265 CORE • A INVOICE Invoice Date 3/23/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $230.28 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 3/22/22 3/22/22 WARNER AVE WARNER AVE WARNER WILL CALL Q562265 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price 1412COPPERHEADBLU 12GA COPPERHEAD WIRE 500' BLUE 1230B-HS-500 BID SEQ# 240 A L *** CA Prop 65 - see below *** 9602OVID10TTP100 2" VID10 TRANTEX TAPE 100' ROLL 67T06W 6X1000' DETECTO TAPE -WATER DT6BW 500 500 25000 FT 125.00 5 5 4.61000 EA 23.05 1 1 62.74000 RL 62.74 Freight Delivery Handling Restock Misc Subtotal: 210.79 Other: .00 Tax: 19.49 Terms: NET 30 Ordered By: DRAGAN Invoice Total: $230.28 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1 DUPLICATE Invoice # Q562265 CORE INVOICE Invoice Date 3/23/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $230.28 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 3/22/22 3/22/22 WARNER AVE WARNER AVE WARNER WILL CALL Q562265 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. DUPLICATE Invoice # Q589514 CORE • A INVOICE Invoice Date 4/01/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $15 f l08 . 84 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC WARNER AVE & S. MAIN ST PO BOX 54503 SANTA ANA, CA IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 3/25/22 3/31/22 WARNER AVE WARNER AVE WARNER CORE & MAIN LP Q589514 Product Code Description Ouantity Ordered Shipped B/O Price UM Extended Price 5616MMPR 16 MJ BUTTERFLY VLV ON PRATT BID SEQ# 1890 A L *** CA Prop 65 - see below *** 59CULlOLTWB B&T MARK V TRI LID MK:WATER POWDER COATED BLUE 59GRElORTF 10 HEAVY MARK V TRI RIM W/FLG VALVE BOX BODY ONLY USA 25I16FP0100 16 FLGXPE DI PIPE 1' IMP 21AMF7161116DEC 16 EBAA 1116DEC MEGALUG F/DIP W/EBAA SEAL GSKT ACC USA 2616OFSF 16 WELD SLIP-ON FLANGE FF 150# FOR OD OF 17.42 0508040 8 PVC SCH40 PIPE SWB 20' 24AFGR16NA 16X1/16 FLG RING NON-ASB GSKT 24AFBNKS16 16 316SS HEX BOLT & NUT KIT 24AFGF16NAA 16X1/8 FLG FF NON-ASB GSKT TRIPAC 5000 THE RESTOCKING ON THIS ORDER IS TO RETURN THE 16" INSULATIO GASKETS AND BOLTS ****************************** 2 2 3048.00000 EA 6,096.00 2 2 95.50000 EA 191.00 2 2 138.00000 EA 276.00 4 4 875.00000 EA 3,500.00 4 4 239.01000 EA 956.04 4 4 325.00000 EA 1,300.00 20 20 12.15000 FT 243.00 4 4 15.00000 EA 60.00 4 4 197.77000 EA 791.08 4 4 37.52000 EA .00 Freight Delivery Handling Restock Misc Subtotal: 13,413.12 Other: 455.00 $455.00 Tax: 1,240.72 Terms: NET 30 Ordered By: DRAGAN Invoice Total: $15,108.84 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1 DUPLICATE Invoice # Q589514 CORE INVOICE Invoice Date 4/01/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $15 f l08 . 84 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC WARNER AVE & S. MAIN ST PO BOX 54503 SANTA ANA, CA IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 3/25/22 3/31/22 WARNER AVE WARNER AVE WARNER CORE & MAIN LP Q589514 Product Code Description Ouantity Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. DUPLICATE Invoice # Q605450 CORE • A INVOICE Invoice Date 4/01/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $2,170.01 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC WARNER AVE & S. MAIN ST PO BOX 54503 SANTA ANA, CA IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 3/29/22 3/31/22 WARNER AVE WARNER AVE WARNER CORE & MAIN LP Q605450 Product Code Description Ouantity Ordered Shipped B/O Price UM Extended Price 21I124M 12 MJ 45 C153 IMP 4 4 276.57000 EA 1,106.28 21AMF7122012PEC 12 EBAA 2012PEC MEGALUG F/PVC 8 8 110.00000 EA 880.00 C900/IPS W/EBAA SEAL GSKT ACC USA Freight Delivery Handling Restock Misc Subtotal: 1,986.28 Other: .00 Tax: 183.73 Terms: NET 30 Ordered By: DRAGAN Invoice Total: $2,170.01 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1 DUPLICATE Invoice # Q605450 CORE INVOICE Invoice Date 4/01/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $2,170.01 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC WARNER AVE & S. MAIN ST PO BOX 54503 SANTA ANA, CA IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 3/29/22 3/31/22 WARNER AVE WARNER AVE WARNER CORE & MAIN LP Q605450 Product Code Description Ouantity Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. DUPLICATE Invoice # Q622860 CDRE • � INVOICE Invoice Date 4/04/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $423.89 PF Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 3/31/22 4/01/22 WARNER AVE WARNER AVE WARNER WILL CALL Q622860 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price /21016933177 16" MJ 316SS T-BOLT & NUT SET 4 4 97.00000 EA 388.00 Freight Delivery Handling Restock Subtotal: 388.00 Other: .00 Tax: 35.89 Terms: NET 30 Ordered By: DRAGAN A Invoice Total: $423.89 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1 DUPLICATE Invoice # Q622860 CORE INVOICE Invoice Date 4/04/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $423.89 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 3/31/22 4/01/22 WARNER AVE WARNER AVE WARNER WILL CALL Q622860 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. DUPLICATE Invoice # Q624366 CDRE • � INVOICE Invoice Date 4/04/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $163.96 PF Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC WARNER AVE & S. MAIN ST PO BOX 54503 SANTA ANA, CA IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 3/25/22 4/01/22 WARNER AVE WARNER AVE WARNER CORE & MAIN LP Q624366 Product Code 24AFGF16NAA Description 16X1/8 FLG FF NON-ASB GSKT TRIPAC 5000 Ouantity Ordered Shipped B/O 4 4 Price UM Extended Price 37.52000 EA 150.08 Freight Delivery Handling Restock Subtotal: 150.08 Other: .00 Tax: 13.88 Terms: NET 30As Ordered By: DRAGAN A Invoice Total: $163.96 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1 DUPLICATE Invoice # Q624366 CORE INVOICE Invoice Date 4/04/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $163.96 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC WARNER AVE & S. MAIN ST PO BOX 54503 SANTA ANA, CA IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 3/25/22 4/01/22 WARNER AVE WARNER AVE WARNER CORE & MAIN LP Q624366 Product Code Description Ouantity Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. COREzo- 1830 Craig Park Court St. Louis, MO 63146 LONEROCK INC PO BOX 54503 IRVINE CA 92619 4503 DUPLICATE Invoice # Q628605.1 Invoice Date 4/ 14/22 INVOICE Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 Branch #594 Santa Ana, CA Total Amount Due $33,024.39 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: WARNER AVE & S. MAIN ST SANTA ANA, CA CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 4/01/22 4/13/22 WARNER AVE WARNER AVE WARNER CORE & MAIN LP Q628605 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price 020814W 8 PVC C900 DR14 PIPE (G) 20' 300 300 18.93000 FT 5, 679.00 PC305 BID SEQ# 210 021214W 12 PVC C900 DR14 PIPE (G) 20' 560 560 40.76000 FT 22, 825.60 PC305 BID SEQ# 370 020614W 6 PVC C900 DR14 PIPE (G) 20' 100 100 16.65000 FT 1,665.00 PC305 29APLQ LUBE 1 QT F/WATER/SWR PIPE 12 12 4.89000 EA 58.68 Freight Delivery Handling Restock Misc Subtotal: 30,228.28 Other: .00 Tax: 2,796.11 Terms: NET 30 Ordered By: DRAGAN Invoice Total: $33,024.39 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1 DUPLICATE Invoice # Q628605 CORE INVOICE Invoice Date 4/14/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $33, 024.39 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC WARNER AVE & S. MAIN ST PO BOX 54503 SANTA ANA, CA IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 4/01/22 4/13/22 WARNER AVE WARNER AVE WARNER CORE & MAIN LP Q628605 Product Code Description Ouantity Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. COREzo- 1830 Craig Park Court St. Louis, MO 63146 LONEROCK INC PO BOX 54503 IRVINE CA 92619 4503 DUPLICATE Invoice # Q677710 Invoice Date 4/14/22 INVOICE Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 Branch #594 Santa Ana, CA Total Amount Due $17,932.50 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: WARNER AVE & S. MAIN ST SANTA ANA, CA CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 4/11/22 4/13/22 WARNER AVE WARNER AVE WARNER CORE & MAIN LP Q677710 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price 21I12T120M 12 MJ TEE C153 IMP BID SEQ# 450 21I12T080M 12X8 MJ TEE C153 IMP BID SEQ# 460 21I12R08M 12X8 MJ RED C153 IMP BID SEQ# 470 21AMF7122012PEC 12 EBAA 2012PEC MEGALUG F/PVC C900/IPS W/EBAA SEAL GSKT ACC USA BID SEQ# 510 21AMBN3161012 10-12 316SS MJ T-HEAD B&N SET 3/4X4 BID SEQ# 520 5112F6100LA 12 F6100 MJ RW GV OL ON L/ACC CLOW GATE VALVE EPDXY COATED W/STAINLESS STEEL BOLTS & NUTS BID SEQ# 1750 A L *** CA Prop 65 - see below *** 21I12T060M 12X6 MJ TEE C153 IMP BID SEQ# 2010 5106F6106LA 6 F6106 MJXFLG RW GV OL L/ACC CLOW GATE VALVE EPDXY COATED W/STAINLESS STEEL BOLTS & NUTS 263806201175009 BID SEQ# 2150 ! L *** CA Prop 65 - see below *** 21AMF7062006PEC 6 EBAA 2006PEC MEGALUG F/PVC C900/IPS W/EBAA SEAL GSKT ACC USA BID SEQ# 2160 2 1 1 385.00000 EA 385.00 1 1 301.00000 EA 301.00 2 2 132.00000 EA 264.00 18 18 110.00000 EA 1,980.00 18 18 47.00000 EA 846.00 2 2 1785.00000 EA 3,570.00 2 2 262.00000 EA 524.00 3 3 595.00000 EA 1,785.00 11 11 38.00000 EA 418.00 *** CA Prop 65 - See last page *** CONTINUED... Page: 1 00000 DUPLICATE Invoice # Q677710 CORE • A INVOICE Invoice Date 4/14/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $17, 932.50 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC WARNER AVE & S. MAIN ST PO BOX 54503 SANTA ANA, CA IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 4/11/22 4/13/22 WARNER AVE WARNER AVE WARNER CORE & MAIN LP Q677710 Product Code Description Ouantity Ordered Shipped B/O 21AMBN3160608 6-8 316SS MJ T-HEAD B&N SET 3/4X4 BID SEQ# 2170 21I08T060M 8X6 MJ TEE C153 IMP 21IO84M 8 MJ 45 C153 IMP 5106F6100LA 6 F6100 MJ RW GV OL ON L/ACC EPDXY COATED 304SS B&N CLOW GATE VALVE EPDXY COATED W/STAINLESS STEEL BOLTS & NUTS ! L *** CA Prop 65 - see below *** 5108F6100LA 8 F6100 MJ RW GV OL ON L/ACC CLOW GATE VALVE EPDXY COATED W/STAINLESS STEEL BOLTS & NUTS ! L *** CA Prop 65 - see below *** 21IAMF7084008P 8 STARGRIP PVC 4008P REST IMP F/C900 W/ACC PVCPK4008G2 21AMBN3160608 6-8 316SS MJ T-HEAD B&N SET 3/4X4 63BM426H 6X42 CI MJ HYD BURY 6H ! L *** CA Prop 65 - see below *** 21IAMF7064006P 6 STARGRIP PVC 4006P REST IMP F/C900 W/ACC PVCPK4006G2 Price UM Extended Price 11 6 5 32.50000 EA 195.00 2 2 202.41000 EA 404.82 4 4 107.00000 EA 428.00 3 3 901.63000 EA 2,704.89 2 2 905.00000 EA 1,810.00 7 7 56.00000 EA 392.00 7 7 32.50000 EA 227.50 3 3 235.00000 EA .00 3 3 59.66000 EA 178.98 Freight Delivery Handling Restock Misc Subtotal: 16,414.19 Other: .00 Tax: 1,518.31 Terms: NET 30 Ordered By: DRAGAN Invoice Total: $17,932.50 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 2 DUPLICATE Invoice # Q677710 CORE INVOICE Invoice Date 4/14/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $17, 932.50 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC WARNER AVE & S. MAIN ST PO BOX 54503 SANTA ANA, CA IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 4/11/22 4/13/22 WARNER AVE WARNER AVE WARNER CORE & MAIN LP Q677710 Product Code Description Ouantity Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. DUPLICATE Invoice # Q721541 CDRE • � INVOICE Invoice Date 4/20/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 San Diego, CA St. Louis, MO 63146 Total Amount Due $1,425.29 PF Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC WARNER AVE & S. MAIN ST PO BOX 54503 SANTA ANA, CA IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 4/19/22 4/19/22 WARNER AVE WARNER AVE WARNER CORE & MAIN LP Q721541 Product Code 21I12T060F Description 12X6 MJXFLG TEE C153 IMP Ouantity Ordered Shipped B/O 3 3 Price UM Extended Price 434.87000 EA 1,304.61 Freight Delivery Handling Restock Subtotal: 1,304.61 Other: .00 Tax: 120.68 Terms: NET 30 Ordered By: DRAGAN A AAR Invoice Total: $1,425.2 9 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1 DUPLICATE Invoice # Q721541 CORE INVOICE Invoice Date 4/20/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 San Diego, CA St. Louis, MO 63146 Total Amount Due $1,425.29 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC WARNER AVE & S. MAIN ST PO BOX 54503 SANTA ANA, CA IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 4/19/22 4/19/22 WARNER AVE WARNER AVE WARNER CORE & MAIN LP Q721541 Product Code Description Ouantity Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. DUPLICATE Invoice # Q728007 CORE • A INVOICE Invoice Date 4/21/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $661.85 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 4/20/22 4/20/22 WARNER AVE WARNER AVE WARNER WILL CALL Q728007 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price 24AFGF06NAA 6X1/8 FLG FF NON-ASB GSKT 150# 3 3 8.82000 EA 26.46 24AFBNKS68IRWD 6-8 316SS B8M 150# BOLT & NUT 3 3 39.18000 EA 117.54 SET WITH FLAT WASHERS 8 EACH 3/4-10 X 3-1/2" BOLTS, NUTS 96NTCHP133K PERMATEX 133K ANTI SEIZE 8OZ 2 2 7.28000 EA 14.56 21I08T060F 8X6 MJXFLG TEE C153 IMP 1 1 180.00000 EA 180.00 21I12S112T 12 MJ L/P SLV C153 IMP 1 1 267.25000 EA 267.25 Freight Delivery Handling Restock Misc Subtotal: 605.81 Other: .00 Tax: 56.04 Terms: NET 30 Ordered By: DRAGAN Invoice Total: $661.85 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1 DUPLICATE Invoice # Q728007 CORE INVOICE Invoice Date 4/21/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $661.85 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 4/20/22 4/20/22 WARNER AVE WARNER AVE WARNER WILL CALL Q728007 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. DUPLICATE Invoice # Q763487 CORE • A INVOICE Invoice Date 4/27/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $1,198.21 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 4/26/22 4/26/22 WARNER AVE WARNER AVE WARNER WILL CALL Q763487 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price 21I08T060F 8X6 MJXFLG TEE C153 IMP BID SEQ# 2070 24AFGF06NAA 6X1/8 FLG FF NON-ASB GSKT 150# 9602OVID10TTP100 2" VID10 TRANTEX TAPE 100' ROLL 1412COPPERHEADBLU 12GA COPPERHEAD WIRE 500' BLUE 1230B-HS-500 s L *** CA Prop 65 - see below *** 5 5 180.00000 EA 900.00 5 5 8.82000 EA 44.10 6 6 4.61000 EA 27.66 500 500 25000 FT 125.00 Freight Delivery Handling Restock Misc Subtotal: 1,096.76 Other: .00 Tax: 101.45 Terms: NET 30 Ordered By: DRAGAN Invoice Total: $1,198.21 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1 DUPLICATE Invoice # Q763487 CORE INVOICE Invoice Date 4/27/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $1,198.21 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 4/26/22 4/26/22 WARNER AVE WARNER AVE WARNER WILL CALL Q763487 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. DUPLICATE Invoice # Q787326 CORE • A INVOICE Invoice Date 5/06/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $4,279.33 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 4/29/22 5/05/22 WARNER AVE WARNER AVE WARNER WILL CALL Q787326 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price 5106F6106LA 6 F6106 MJXFLG RW GV OL L/ACC 6 6 595.00000 EA 3,570.00 CLOW GATE VALVE EPDXY COATED W/STAINLESS STEEL BOLTS & NUTS 263806201175009 IN LIEU OF 5106F6106 BID SEQ# 2150 7! L *** CA Prop 65 - see below *** 24AFGF06NAA 6X1/8 FLG FF NON-ASB GSKT 150# 2 2 4.00000 EA 8.00 BID SEQ# 2190 21AMBN3160608 6-8 316SS MJ T-HEAD B&N SET 6 6 32.50000 EA 195.00 3/4X4 24AFBNKS0608W 6-8 316SS BOLT NUT WASHER KIT 6 6 24.00000 EA 144.00 IN LIEU OF 24AFBNKS0608 Freight Delivery Handling Restock Misc Subtotal: 3,917.00 Other: .00 Tax: 362.33 Terms: NET 30 Ordered By: DRAGAN Invoice Total: $4,279.33 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1 DUPLICATE Invoice # Q787326 CORE INVOICE Invoice Date 5/06/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $4,279.33 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 4/29/22 5/05/22 WARNER AVE WARNER AVE WARNER WILL CALL Q787326 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. DUPLICATE Invoice # Q838996 CORE • A INVOICE Invoice Date 5/11/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $2,481.42 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC 2245 S MAIN ST PO BOX 54503 SANTA ANA, CA IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 5/09/22 5/10/22 WARNER AVE WARNER AVE WARNER CORE & MAIN LP Q838996 Product Code 21I124M 011252T 21AMF8121112 21AMF7121112DEC 21AMBN3161012 Description 12 MJ 45 C153 IMP 12 TJ CL52 DI PIPE 12 EBAA MEGALUG MJ DI 1112 RST F/DI PIPE , BLACK 12 EBAA 1112DEC MEGALUG F/DIP W/EBAA SEAL GSKT ACC USA 10-12 316SS MJ T-HEAD B&N SET 3/4X4 Ouantity Ordered Shipped B/O Price UM Extended Price 4 4 289.92000 EA .00 18 18 62.46000 FT 1,124.28 5 5 105.64000 EA 528.20 1 1 148.62000 EA 148.62 6 6 78.37000 EA 470.22 Freight Delivery Handling Restock Misc Subtotal: 2,271.32 Other: .00 Tax: 210.10 Terms: NET 30 Ordered By: DRAGON Invoice Total: $2,481.42 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1 DUPLICATE Invoice # Q838996 CORE • A INVOICE Invoice Date 5/11/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $2,481.42 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC 2245 S MAIN ST PO BOX 54503 SANTA ANA, CA IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 5/09/22 5/10/22 WARNER AVE WARNER AVE WARNER CORE & MAIN LP Q838996 Product Code Description Ouantity Ordered Shipped B/O Price UM Extended Price A L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. DUPLICATE Invoice # Q853377 CORE • A INVOICE Invoice Date 5/12/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $2,503.25 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 5/11/22 5/11/22 WARNER AVE WARNER AVE WARNER WILL CALL Q853377 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price 21I12T120F 12 MJXFLG TEE C153 IMP 1 1 548.00000 EA 548.00 BID SEQ# 450 5112F6106LA 12 F6106 MJXFLG RW GV OL L/ACC 1 1 1705.00000 EA 1,705.00 CLOW GATE VALVE EPDXY COATED W/STAINLESS STEEL BOLTS & NUTS 7! L *** CA Prop 65 - see below *** 24AFBNKS0608 6-8 316SS HEX BOLT & NUT KIT 1 1 24.00000 EA 24.00 24AFGF12NAA 12X1/8 FLG FF NON-ASB GSKT 1 1 14.30000 EA 14.30 Freight Delivery Handling Restock Misc Subtotal: 2,291.30 Other: .00 Tax: 211.95 Terms: NET 30 Ordered By: DRAGAN Invoice Total: $2,503.25 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1 DUPLICATE Invoice # Q853377 CORE INVOICE Invoice Date 5/12/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $2,503.25 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 5/11/22 5/11/22 WARNER AVE WARNER AVE WARNER WILL CALL Q853377 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. DUPLICATE Invoice # Q861302 CORE • A INVOICE Invoice Date 5/13/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $1,714.14 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 5/12/22 5/12/22 WARNER AVE WARNER AVE WARNER WILL CALL Q861302 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price 1412COPPERHEADBLU 12GA COPPERHEAD WIRE 500' BLUE 1230B-HS-500 BID SEQ# 240 A L *** CA Prop 65 - see below *** 21I124M 12 MJ 45 C153 IMP BID SEQ# 480 21AMBN3161012 10-12 316SS MJ T-HEAD B&N SET 3/4X4 BID SEQ# 520 67T03C1 3 X 1000' YELLOW CAUTION TAPE 67T03W 3X1000' DET TAPE WATER BLUE 500 500 .25000 FT 125.00 4 4 230.00000 EA 920.00 10 10 47.00000 EA 470.00 1 1 14.00000 RL 14.00 1 1 40.00000 RL 40.00 Freight Delivery Handling Restock Misc Subtotal: 1,569.00 Other: .00 Tax: 145.14 Terms: NET 30 Ordered By: DRAGAN Invoice Total: $1,714.14 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1 DUPLICATE Invoice # Q861302 CORE INVOICE Invoice Date 5/13/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $1,714.14 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 5/12/22 5/12/22 WARNER AVE WARNER AVE WARNER WILL CALL Q861302 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. DUPLICATE Invoice # Q870221 CORE INVOICE Invoice Date 5/16/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $573.40 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 5/13/22 5/13/22 WARNER AVE WARNER AVE WARNER WILL CALL Q870221 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price 21I08C20T 8X2 MJ TAPT CAP C153 IMP 312ON360I 2X36 GALV STL NIPPLE IMP 3420BVNL 2 BRASS BALL VALVE NO LEAD A L *** CA Prop 65 - see below *** 31209EI 2 GALV MI ST 90 IMP 9602OVID10TTP100 2" VID10 TRANTEX TAPE 100' ROLL 21AMF7082008PEC 8 EBAA 2008PEC MEGALUG F/PVC C900/IPS W/EBAA SEAL GSKT ACC USA 2 2 104.00000 EA 208.00 2 2 25.89000 EA 51.78 2 2 58.00000 EA 116.00 2 2 13.93000 EA 27.86 2 2 4.61000 EA 9.22 2 2 56.00000 EA 112.00 Freight Delivery Handling Restock Misc Subtotal: 524.86 Other: .00 Tax: 48.54 Terms: NET 30 Ordered By: DRAGAN Invoice Total: $573.40 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1 DUPLICATE Invoice # Q870221 CORE INVOICE Invoice Date 5/16/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $573.40 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 5/13/22 5/13/22 WARNER AVE WARNER AVE WARNER WILL CALL Q870221 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. DUPLICATE INVOICE 1830 Craig Park Court St. Louis, MO 63146 LONEROCK INC PO BOX 54503 IRVINE CA 92619 4503 Invoice # Invoice Date Account # Sales Rep Phone # Branch #594 Total Amount Du Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO Shipped To: CUSTOMER PICK-UP Q870286 5/16/22 233655 SANTA ANA HOUSE 4 714-265-8905 Santa Ana, CA e $1,656.23 63146 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 5/13/22 5/13/22 WARNER AVE WARNER AVE WARNER WILL CALL Q870286 Product Code Description Ouantity Ordered Shipped B/O Price UM Extended Price 0508040 8 PVC SCH40 PIPE SWB 20' 40 40 12.15000 FT 486.00 BID SEQ# 1240 59CULlOLTWB B&T MARK V TRI LID MK:WATER 5 5 68.00000 EA 340.00 POWDER COATED BLUE BID SEQ# 1250 59GRElORTF 10 HEAVY MARK V TRI RIM W/FLG 5 5 138.00000 EA 690.00 VALVE BOX BODY ONLY USA BID SEQ# 1260 Freight Delivery Handling Restock Misc Subtotal: 1,516.00 Other: .00 Tax: 140.23 Terms: NET 30 Ordered By: DRAGAN Invoice Total: $1,656.23 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1 DUPLICATE Invoice # Q870286 CORE INVOICE Invoice Date 5/16/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $1, 656.23 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 5/13/22 5/13/22 WARNER AVE WARNER AVE WARNER WILL CALL Q870286 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. DUPLICATE Invoice # Q872777 CORE CREDIT MEMO Invoice Date 5/16/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due -$2, 955.08 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC WARNER AVE & S. MAIN ST PO BOX 54503 SANTA ANA, CA IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 5/13/22 5/13/22 WARNER AVE WARNER AVE WARNER CORE & MAIN LP Q872777 Product Code Description Ouantity Ordered Shipped B/O Reference Invoice No.Q677710 5106F6100LA 6 F6100 MJ RW GV OL ON L/ACC EPDXY COATED 304SS B&N CLOW GATE VALVE EPDXY COATED W/STAINLESS STEEL BOLTS & NUTS A L *** CA Prop 65 - see below *** ***************************** WRONG GATE VALVE WERE SENT OUT AND DID NOT NEED. ****************************** 3 3 Price UM Extended Price 901.63000 EA-2,704.89 Freight Delivery Handling Restock Misc Subtotal:-2,704.89 Other: .00 Tax:-250.19 Terms: NET 30 Ordered By: DRAGAN Invoice Total:-$2,955.08 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1 DUPLICATE Invoice # Q872777 CORE CREDIT MEMO Invoice Date 5/16/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due -$2, 955.08 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC WARNER AVE & S. MAIN ST PO BOX 54503 SANTA ANA, CA IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 5/13/22 5/13/22 WARNER AVE WARNER AVE WARNER CORE & MAIN LP Q872777 Product Code Description Ouantity Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. DUPLICATE Invoice # Q894699 CORE • A INVOICE Invoice Date 5/19/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $1,011.81 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 5/18/22 5/18/22 WARNER AVE WARNER AVE WARNER WILL CALL Q894699 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price 31209EI 2 GALV MI ST 90 IMP 1 1 13.93000 EA 13.93 3420BVNL 2 BRASS BALL VALVE NO LEAD 2 2 58.00000 EA 116.00 !` L *** CA Prop 65 - see below *** 21I12C20T 12X2 MJ TAPT CAP C153 IMP 1 1 152.37000 EA 152.37 21IAMF7084008P 8 STARGRIP PVC 4008P REST IMP 8 8 80.48000 EA 643.84 F/C900 W/ACC PVCPK4008G2 Freight Delivery Handling Restock Misc Subtotal: 926.14 Other: .00 Tax: 85.67 Terms: NET 30 Ordered By: DRAGAN Invoice Total: $1,011.81 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1 DUPLICATE Invoice # Q894699 CORE INVOICE Invoice Date 5/19/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $1,011.81 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC CUSTOMER PICK-UP PO BOX 54503 IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 5/18/22 5/18/22 WARNER AVE WARNER AVE WARNER WILL CALL Q894699 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. 1830 Craig Park Court St. Louis, MO 63146 LONEROCK INC PO BOX 54503 IRVINE CA 92619 4503 DUPLICATE INVOICE Sh Backordered from: 5/19/22 Q894699 Invoice # Q894699 Invoice Date 5/19/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 Branch #594 Santa Ana, CA Total Amount Due $1,011.81 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: CUSTOMER PICK-UP CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 5/18/22 5/18/22 WARNER AVE WARNER AVE WARNER WILL CALL Q894699 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price 31209EI 2 GALV MI ST 90 IMP 1 1 13.93000 EA 13.93 3420BVNL 2 BRASS BALL VALVE NO LEAD 2 2 58.00000 EA 116.00 !` L *** CA Prop 65 - see below *** 21I12C20T 12X2 MJ TAPT CAP C153 IMP 1 1 152.37000 EA 152.37 21IAMF7084008P 8 STARGRIP PVC 4008P REST IMP 8 8 80.48000 EA 643.84 F/C900 W/ACC PVCPK4008G2 Freight Delivery Handling Restock Misc Subtotal: 926.14 Other: .00 Tax: 85.67 Terms: NET 30 Ordered By: DRAGAN Invoice Total: $1,011.81 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1 1830 Craig Park Court St. Louis, MO 63146 LONEROCK INC PO BOX 54503 IRVINE CA 92619 4503 DUPLICATE Invoice # Q894699 Invoice Date 5/19/22 INVOICE Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 Branch #594 Santa Ana, CA Total Amount Due $1,011.81 Backordered from: 5/19/22 Q894699 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO Shipped To: CUSTOMER PICK-UP CUSTOMER JOB- WARNER WARNER AVE 63146 Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 5/18/22 5/18/22 WARNER AVE WARNER AVE WARNER WILL CALL Q894699 Ouantity Product Code Description Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. DUPLICATE Invoice # Q943461 CDRE • � INVOICE Invoice Date 5/27/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $687.88 PF Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC WARNER AVE & S. MAIN ST PO BOX 54503 SANTA ANA, CA IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 5/26/22 5/26/22 WARNER AVE WARNER AVE WARNER CORE & MAIN LP Q943461 Product Code 04082614 Description 8 PVC SDR26 HW SWR PIPE (G) 14' FROM RSVD ORD P684948 BID SEQ# 40 Ouantity Ordered Shipped B/O 66 66 Price UM Extended Price 9.54000 FT 629.64 Freight Delivery Handling Restock Subtotal: 629.64 Other: .00 Tax: 58.24 Terms: NET 30 Ordered By: NICK Invoice Total: $687.88 This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1 DUPLICATE Invoice # Q943461 CORE INVOICE Invoice Date 5/27/22 Account # 233655 Sales Rep SANTA ANA HOUSE 4 Phone # 714-265-8905 1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $687.88 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Shipped To: LONEROCK INC WARNER AVE & S. MAIN ST PO BOX 54503 SANTA ANA, CA IRVINE CA 92619 4503 CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 5/26/22 5/26/22 WARNER AVE WARNER AVE WARNER CORE & MAIN LP Q943461 Product Code Description Ouantity Ordered Shipped B/O Price UM Extended Price L t` WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. Run Date: 12/08/23 Sold To: LONEROCK INC PO BOX 54503 IRVINE, CA 92619 4503 Preshipment Notification Ship To: LONEROCK INC WARNER AVE & S. MAIN ST SANTA ANA, CA 92707 Customer # 233655 Order # Q101206 Date Ordered 12/14/21 Job # WARNER Job Name WARNER AVE Customer Reference Purchase Order # WARNER AVE Method of Shipment rrR muzmK Contract Order # P550702 Ordered By NIK Ship Via CORE & MAIN LP Branch: SANTA ANA CA Branch - 594 610 Young Street Santa Ana, CA 92705 Phone: 714-265-8905 Bid Seq# Product Code Description Qty Ordered Qty Qty Shipped B/O Net Price UOM Ext Price 630 021418W 14 PVC C900 DR18 PIPE (G) 20' 40 40 68.00000 FT 2720.00 PC235 700 021618W 16 PVC C900 DR18 PIPE (G) 20' 240 240 82.00000 FT 19680.00 PC235 810 022018W 20 C900 DR18 PVC PIPE (G) 20' 100 100 99.52000 FT 9952.00 PC235 Terms in accordance with shipping manifest. Special Instructions/Comments: WARNING -HEAVY ITEM -LIFT ASSISTANCE REQ'D BID # 1898406 C/O # P550702 BID NM: REVISED 6/01/21 - WARNER AVE - Total Shipped: 32352.00 Total Ordered: 32352.00 Tax Amount: 2992.56 2992.56 Other Charges: .00 .00 Total: 35344.56 35344.56 Run Date: 12/08/23 Sold To: LONEROCK INC PO BOX 54503 IRVINE, CA 92619 4503 Bid Seq# Product Code Descr Preshipment Notification Ship To: LONEROCK INC WARNER AVE & S. MAIN ST SANTA ANA, CA 92707 1950 5620MMPR 20 MJ BUTTERFLY VLV ON PRATT L *** CA Prop 65 - see below *** 2620OFSF 20 WELD SLIP ON FLG FF 150# /19216934604 20 FLGXPE DI PIPE 1' /21016934605 20 316SS MJ T-HEAD B&N SET 24AFGF20NAA 20X1/8 FLG FF NON-ASB GSKT 21AMF7201120DEC 20 EBAA 1120DEC MEGALUG F/DIP W/EBAA SEAL GSKT ACC USA Terms in accordance with shipping manifest. Special Instructions/Comments: WARNING -HEAVY ITEM -LIFT ASSISTANCE REQ'D BID # 1898406 C/O # P550702 BID NM: REVISED 6/01/21 - WARNER AVE - Customer # 233655 Order # Q482156 Date Ordered 0-9/07/22 Job # WARNER Job Name WARNER AVE Customer Reference Purchase Order # WARNER AVE Method of Shipment r1R Q1T,CK Contract Order # P550702 Ordered By DRAGAN Ship Via CORE & MAIN LP Branch: SANTA ANA CA Branch - 594 610 Young Street Santa Ana, CA 92705 Phone: 714-265-8905 Qty Ordered Qty Qty Shipped B/O Net Price UOM Ext Price 1 1 4605.00000 EA 4605.00 2 2 500.00000 EA .00 2 2 .00000 EA .00 2 2 .00000 EA .00 2 2 55.82000 EA 111.64 2 1 1 405.41000 EA 405.41 Total Shipped: 5122.05 Total Ordered: 6527.46 Tax Amount: 603.79 473.79 Other Charges: .00 .00 Total: 7131.25 5595.84 *** CA Prop 65 - see last page *** Run Date: 12/08/23 Preshipment Notification Sold To: LONEROCK INC PO BOX 54503 IRVINE, CA 92619 4503 Ship To: LONEROCK INC WARNER AVE & S. MAIN ST SANTA ANA, CA 92707 Customer # Order # Date Ordered Job # Job Name Customer Reference Purchase Order # Method of Shipment Contract Order # Ordered By Ship Via Warning Code Description ' , L WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. 233655 Q482156 03/07/22 WARNER WARNER AVE WARNER AVE OUR TRUCK P550702 DRAGAN CORE & MAIN LP Branch: SANTA ANA CA Branch - 594 610 Young Street Santa Ana, CA 92705 Phone: 714-265-8905 Run Date: 12/08/23 Sold To: LONEROCK INC PO BOX 54503 IRVINE, CA 92619 4503 Bid Seq# Product Code Descr Preshipment Notification Ship To: LONEROCK INC WARNER AVE & S. MAIN ST SANTA ANA, CA 92707 1840 24AFGR14NA 14X1/16 FLG RING NON-ASB GSKT 1850 /21016684160 14 316SS BFV BOLT & NUT KIT 21I14AF 14 MJXFLG ADPT C153 IMP 24AFBNKS14 14 316SS HEX BOLT & NUT KIT 25I14FP0100 14 FLGXPE DI PIPE 1' IMP 21AMF8141114 14 EBAA MEGALUG MJ DI 1114 RST F/DI PIPE, BLACK 21AMG114 14 MJ REGULAR GASKET F/DI Terms in accordance with shipping manifest. Special Instructions/Comments: WARNING -HEAVY ITEM -LIFT ASSISTANCE REQ'D BID # 1898406 C/O # P550702 BID NM: REVISED 6/01/21 - WARNER AVE - Customer # 233655 Order # Q682145 Date Ordered 04/12/22 Job # WARNER Job Name WARNER AVE Customer Reference Purchase Order # WARNER AVE Method of Shipment r1R mRr,CK Contract Order # P550702 Ordered By DRAGAN Ship Via CORE & MAIN LP Branch: SANTA ANA CA Branch - 594 610 Young Street Santa Ana, CA 92705 Phone: 714-265-8905 Qty Qty Qty Ordered Shipped B/O Net Price UOM Ext Price 2 2 13.00000 EA 26.00 2 2 100.45000 EA 200.90 2 2 482.84000 EA 965.68 2 2 85.00000 EA 170.00 2 2 .01000 EA .02 2 2 134.70000 EA 269.40 2 2 18.00000 EA 36.00 Total Shipped: 1668.00 Total Ordered: 1668.00 Tax Amount: 167.56 167.56 Other Charges: 143.49 143.49 Total: 1979.05 1979.05 Run Date: 12/08/23 Sold To: LONEROCK INC PO BOX 54503 IRVINE, CA 92619 4503 Preshipment Notification Ship To: LONEROCK INC WARNER AVE & S. MAIN ST SANTA ANA, CA 92707 Customer # 233655 Order # Q840101 Date Ordered 05/09/22 Job # WARNER Job Name WARNER AVE Customer Reference Purchase Order # WARNER AVE Method of Shipment r1R QIT,CK Contract Order # P550702 Ordered By DRAGAN Ship Via CORE & MAIN LP Branch: SANTA ANA CA Branch - 594 610 Young Street Santa Ana, CA 92705 Phone: 714-265-8905 Bid Seq# Product Code Description Qty Ordered Qty Qty Shipped B/O Net Price UOM Ext Price 930 71S911204 S91-1204 12X1IP BRS SAD 5 5 210.00000 EA 1050.00 13.20 OD j '!``,L *** CA Prop 65 - see below *** 940 24AFTBS0525 1/2X2-1/2 316SS TAP BOLT 24 24 3.25000 EA 78.00 950 71S9120804DBQ S912-804-DB-Q 8X1IP BRS SAD 2 2 125.00000 EA 250.00 2-PC 316SS B&N 9.05 OD '�!``,L *** CA Prop 65 - see below *** 960 361OF110ONL F1100-4-NL 1 CORP MIPXPJ(CTS) 7 7 72.00000 EA .00 ,..,, NO LEAD [!\ L *** CA Prop 65 - see below *** 970 0810S060K 1 SOFT K COPPER TUBE 60' 780 780 8.65000 FT 6747.00 1020 45DFW486WBC412BDY DFW 486 18X11 POLY METER BOX 29 29 105.00000 EA 3045.00 DFW486WBC4-12-BODY 1030 45DFW486SA4LID DFW 486 18X11 GREY POLYMER SLD 29 29 65.00000 EA 1885.00 SOLID LID DFW486SA-4<>LID 1060 71S9121207 S912-1207 12X2IP BRS SAD 1 1 210.00000 EA 210.00 13.20 OD ,..,, [!\ L *** CA Prop 65 - see below *** 1070 24AFTBS0525 1/2X2-1/2 316SS TAP BOLT 12 12 3.25000 EA 39.00 1080 24AFFW05S 1/2 316SS FLAT WASHER 12 12 .50000 EA 6.00 1090 24AFHN05S316 1/2 316SS HEX NUT 12 12 .75000 EA 9.00 1110 0820SO20K 2 SOFT K COPPER TUBE 20' 200 200 25.53000 FT 5106.00 1120 3220SI 2 CXC COUPLING W/STOP (I) 5 5 9.00000 EA 45.00 1180 45MDFW164OC412 DFW 1640C4-12 16X40 METER BOX 3 1 2 132.00000 EA 132.00 BODY ONLY 1190 45DFW1640CAF4T63D DFW1640 17X30 MB LID BLK 3 3 135.00000 EA 405.00 SENSUS ENDPOINT MK: WATER METER MADE IN USA *** CA Prop 65 - see last page *** 1 Run Date: 12/08/23 Sold To: LONEROCK INC PO BOX 54503 IRVINE, CA 92619 4503 Bid Seq# Product Code Descr Preshipment Notification Ship To: LONEROCK INC WARNER AVE & S. MAIN ST SANTA ANA, CA 92707 DFW1640C-AF4T 63D-NHK-LID IN LIEU OF 45DFW1640C4CLID 71S71S911207 S71-S91-1207 12X2IP BRS SAD 12.75-13.20 OD �!``�L *** CA Prop 65 - see below *** Terms in accordance with shipping manifest. Special Instructions/Comments: BID # 1898406 C/O # P550702 BID NM: REVISED 6/01/21 - WARNER AVE - Qty Ordered 1 Customer # 233655 Order # Q840101 Date Ordered 05/09/22 Job # WARNER Job Name WARNER AVE Customer Reference Purchase Order # WARNER AVE Method of Shipment r1R QIT,CK Contract Order # P550702 Ordered By DRAGAN Ship Via CORE & MAIN LP Branch: SANTA ANA CA Branch - 594 610 Young Street Santa Ana, CA 92705 Phone: 714-265-8905 Qty Qty Shipped B/O Net Price UOM Ext Price 1 199.42000 EA 199.42 Total Shipped: 19206.42 Total Ordered: 19974.42 Tax Amount: 1847.64 1776.60 Other Charges: .00 .00 Total: 21822.06 20983.02 *** CA Prop 65 - see last page *** 2 Run Date: 12/08/23 Preshipment Notification Sold To: LONEROCK INC PO BOX 54503 IRVINE, CA 92619 4503 Ship To: LONEROCK INC WARNER AVE & S. MAIN ST SANTA ANA, CA 92707 Customer # Order # Date Ordered Job # Job Name Customer Reference Purchase Order # Method of Shipment Contract Order # Ordered By Ship Via Warning Code Description ' , L WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. 233655 Q840101 05/09/22 WARNER WARNER AVE WARNER AVE OUR TRUCK P550702 DRAGAN CORE & MAIN LP Branch: SANTA ANA CA Branch - 594 610 Young Street Santa Ana, CA 92705 Phone: 714-265-8905 Run Date: 12/08/23 Sold To: LONEROCK INC PO BOX 54503 IRVINE, CA 92619 4503 Preshipment Notification Ship To: LONEROCK INC 2245 S. MAIN ST SANTA ANA, CA 92707 Customer # 233655 Order # R181632 Date Ordered __Q2/07/22 Job # WARNER Job Name WARNER AVE Customer Reference Purchase Order # WARNER AVE Method of Shipment r1 I& ICK Contract Order # P550702 Ordered By Ship Via CORE & MAIN LP Branch: SANTA ANA CA Branch - 594 610 Young Street Santa Ana, CA 92705 Phone: 714-265-8905 Bid Seq# Product Code Description Qty Ordered Qty Qty Shipped B/O Net Price UOM Ext Price 1680 59GRE10RTF 10 HEAVY MARK V TRI RIM W/FLG 2 2 138.00000 EA 276.00 VALVE BOX BODY ONLY USA 1710 59CUL10LTWB B&T MARK V TRI LID MK:WATER 2 2 68.00000 EA 136.00 POWDER COATED BLUE 1780 59GRE10RTF 10 HEAVY MARK V TRI RIM W/FLG 2 2 138.00000 EA 276.00 VALVE BOX BODY ONLY USA 1790 59CUL10LTWB B&T MARK V TRI LID MK:WATER 2 2 68.00000 EA 136.00 POWDER COATED BLUE 2210 59GRE10RTF 10 HEAVY MARK V TRI RIM W/FLG 4 4 138.00000 EA 552.00 VALVE BOX BODY ONLY USA 2220 59CUL10LTWB B&T MARK V TRI LID MK:WATER 4 4 68.00000 EA 272.00 POWDER COATED BLUE Terms in accordance with shipping manifest. Special Instructions/Comments: WARNING -HEAVY ITEM -LIFT ASSISTANCE REQ'D BID # 1898406 C/O # P550702 BID NM: REVISED 6/01/21 - WARNER AVE - Total Shipped: 1648.00 Total Ordered: 1648.00 Tax Amount: 152.44 152.44 Other Charges: .00 .00 Total: 1800.44 1800.44 Run Date: 12/08/23 Sold To: LONEROCK INC PO BOX 54503 IRVINE, CA 92619 4503 Preshipment Notification Pr im Ship To: LONEROCK INC Branch - 594 610 Young Street Santa Ana, CA 92705 Bid Seq# Product Code Description 5108F6100LA 8 F6100 MJ RW GV OL ON L/ACC CLOW GATE VALVE EPDXY COATED W/STAINLESS STEEL BOLTS & NUTS L *** CA Prop 65 - see below *** 5106F6106LA 6 F6106 MJXFLG RW GV OL L/ACC CLOW GATE VALVE EPDXY COATED W/STAINLESS STEEL BOLTS & NUTS 263806201175009 '�!``,L *** CA Prop 65 - see below *** 21I08R060F 8X6 MJXFLG RED C153 IMP 21AMF7082008PEC 8 EBAA 2008PEC MEGALUG F/PVC C900/IPS W/EBAA SEAL GSKT ACC USA 21AMBN3160608 6-8 316SS MJ T-HEAD B&N SET 3/4X4 21AMBN3161012 10-12 316SS MJ T-HEAD B&N SET 3/4X4 24AFBNKS0608 6-8 316SS HEX BOLT & NUT KIT 24AFGF06NAA 6X1/8 FLG FF NON-ASB GSKT 150# 21I12T060F 12X6 MJXFLG TEE C153 IMP 21AMF7062006PEC 6 EBAA 2006PEC MEGALUG F/PVC C900/IPS W/EBAA SEAL GSKT ACC USA Customer # 233655 Order # R203423 Date Ordered 07/12/22 Job # WARNER Job Name WARNER AVE Customer Reference Purchase Order # WARNER AVE Method of Shipment ur,p Contract Order # P550702 Ordered By DRAGAN Ship Via Branch: SANTA ANA CA Branch - 594 610 Young Street Santa Ana, CA 92705 Phone: 714-265-8905 Qty Qty Qty Ordered Shipped B/O Net Price UOM Ext Price 1 1 905.00000 EA 905.00 1 1 434.87000 EA 434.87 1 1 .01000 EA .01 4 4 56.00000 EA 224.00 2 6 32.50000 EA 195.00 1 1 47.00000 EA 47.00 4 4 24.00000 EA 96.00 2 2 8.82000 EA 17.64 1 1 434.87000 EA 434.87 2 2 31.05000 EA 62.10 *** CA Prop 65 - see last page *** Run Date: 12/08/23 Preshipment Notification Sold To: LONEROCK INC PO BOX 54503 IRVINE, CA 92619 4503 Bid Seq# Product Code Descr Pr im Ship To: LONEROCK INC Branch - 594 610 Young Street Santa Ana, CA 92705 Terms in accordance with shipping manifest. Special Instructions/Comments: WARNING -HEAVY ITEM -LIFT ASSISTANCE REQ'D BID # 1898406 C/O # P550702 BID NM: REVISED 6/01/21 - WARNER AVE - Qty Ordered Sh Customer # 233655 Order # R203423 Date Ordered 07/12/22 Job # WARNER Job Name WARNER AVE Customer Reference Purchase Order # WARNER AVE Method of Shipment ur,p Contract Order # P550702 Ordered By DRAGAN Ship Via Branch: SANTA ANA CA Branch - 594 610 Young Street Santa Ana, CA 92705 Phone: 714-265-8905 Qty B/O Net Price UOM Ext Price Total Shipped: 2416.49 Total Ordered: 2286.49 Tax Amount: 211.50 223.53 Other Charges: .00 .00 Total: 2497.99 2640.02 2 Run Date: 12/08/23 Preshipment Notification Customer # 233655 Order # R203423 Date Ordered 07/12/22 Job # WARNER Job Name WARNER AVE Customer Reference Purchase Order # WARNER AVE Method of Shipment PICKUP Contract Order # P550702 Ordered By DRAGAN Ship Via Sold To: Ship To: LONEROCK INC LONEROCK INC PO BOX 54503 Branch - 594 IRVINE, CA 92619 4503 610 Young Street Santa Ana, CA 92705 Warning Code Description ' , L WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. Branch: SANTA ANA CA Branch - 594 610 Young Street Santa Ana, CA 92705 Phone: 714-265-8905 Run Date: 12/08/23 Sold To: LONEROCK INC PO BOX 54503 IRVINE, CA 92619 4503 Preshipment Notification Ship To: LONEROCK INC 2245 S. MAIN ST SANTA ANA, CA 92707 Customer # Order # Date Ordered Job # Job Name Customer Reference Purchase Order # Method of Shipment Contract Order # Ordered By Ship Via 233655 R224232 07/14/22 WARNER WARNER AVE WARNER AVE OUR TRUCK P550702 DRAGAN CORE & MAIN LP Branch: SANTA ANA CA Branch - 594 610 Young Street Santa Ana, CA 92705 Phone: 714-265-8905 Bid Qty Qty Qty Seq# Product Code Description Ordered Shipped B/O Net Price UOM Ext Price 59CULlOLHVYS MARK V 10 LID MK: SEWER USA 27 18 9 135.00000 EA 2430.00 CUL10LHVYS 59CUL10RHVY MARK V 10 RIM VLV BOX 27 27 225.00000 EA 6075.00 CUL10RHVY USA Terms in accordance with shipping manifest. Special Instructions/Comments: BID # 1898406 C/0 # P550702 BID NM: REVISED 6/01/21 - WARNER AVE - Total Shipped: 8505.00 Total Ordered: 9720.00 Tax Amount: 899.10 786.72 Other Charges: .00 .00 Total: 10619.10 9291.72 Run Date: 12/08/23 Sold To: LONEROCK INC PO BOX 54503 IRVINE, CA 92619 4503 Bid Seq# Product Code 25I12FP0600 Preshipment Notification Ship To: LONEROCK INC Branch - 594 610 Young Street Santa Ana, CA 92705 Descr 12 FLGXPE DI PIPE 6' IMP Terms in accordance with shipping manifest. Special Instructions/Comments: WARNING -HEAVY ITEM -LIFT ASSISTANCE REQ'D BID # 1898406 C/0 # P550702 BID NM: REVISED 6/01/21 - WARNER AVE - Qty Ordered 1 1 Customer # 233655 Order # S856405 Date Ordered 05/12/23 Job # WARNER Job Name WARNER AVE Customer Reference Purchase Order # WARNER AVE Method of Shipment PICKUP Contract Order # P550702 Ordered By DRAGAN Ship Via Branch: SANTA ANA CA Branch - 594 610 Young Street Santa Ana, CA 92705 Phone: 714-265-8905 Qty B/O Net Price UOM Ext Price 1324.43000 EA 1324.43 Total Shipped: 1324.43 Total Ordered: 1324.43 Tax Amount: 122.52 122.52 Other Charges: .00 .00 Total: 1446.95 1446.95 Run Date: 12/08/23 Sold To: LONEROCK INC PO BOX 54503 IRVINE, CA 92619 4503 Preshipment Notification Pr im Ship To: LONEROCK INC Branch - 594 610 Young Street Santa Ana, CA 92705 Bid Seq# Product Code Description 0815SO60K 1-1/2 SOFT K COPPER TUBE 60' 71S71S91206 S71-S91-1206 12X1-1/2IP BRS SAD F/PVC 12.75-13.20 OD L *** CA Prop 65 - see below *** 3615FB1100NL FB1100-6-NL 1-1/2 BALLCORP MIP XPXCTS NO LEAD '�!``,L *** CA Prop 65 - see below *** Terms in accordance with shipping manifest. Special Instructions/Comments: BID # 1898406 C/O # P550702 BID NM: REVISED 6/01/21 - WARNER AVE - Qty Ordered 60 1 1 Sh Customer # 233655 Order # T362730 Date Ordered 08/08/2-9 Job # WARNER Job Name WARNER AVE Customer Reference Purchase Order # WARNER AVE Method of Shipment ur,p Contract Order # P550702 Ordered By DRAGAN Ship Via Branch: SANTA ANA CA Branch - 594 610 Young Street Santa Ana, CA 92705 Phone: 714-265-8905 y Qty ped B/O Net Price UOM Ext Price 60 17.05000 FT 1023.00 1 259.98000 EA 259.98 1 197.88000 EA 197.88 Total Shipped: 1480.86 Total Ordered: 1480.86 *** CA Prop 65 - see last page *** 1 Run Date: 12/08/23 Preshipment Notification Customer # 233655 Order # T362730 Date Ordered 08/08/23 Job # WARNER Job Name WARNER AVE Customer Reference Purchase Order # WARNER AVE Method of Shipment PICKUP Contract Order # P550702 Ordered By DRAGAN Ship Via Sold To: Ship To: LONEROCK INC LONEROCK INC PO BOX 54503 Branch - 594 IRVINE, CA 92619 4503 610 Young Street Santa Ana, CA 92705 Warning Code Description ' , L WARNING: THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV. Branch: SANTA ANA CA Branch - 594 610 Young Street Santa Ana, CA 92705 Phone: 714-265-8905 Run Date: 12/08/23 Preshipment Notification Customer # 233655 Order # T675703 Date Ordered 09/28/2-9 Job # WARNER Job Name WARNER AVE Customer Reference Purchase Order # WARNER Method of Shipment urzn_ Contract Order # T562960 Ordered By DRAGAN Ship Via Sold To: Ship To: Branch: LONEROCK INC LONEROCK INC SANTA ANA CA PO BOX 54503 Branch - 594 Branch - 594 IRVINE, CA 92619 4503 610 Young Street 610 Young Street Santa Ana, CA 92705 Santa Ana, CA 92705 Phone: 714-265-8905 Bid Qty Qty Qty Seq# Product Code Description Ordered Shipped B/O Net Price UOM Ext Price /80017520131 5/8X3-1/4 6 HYD BOLT KIT 6 6 .00000 EA .00 6-6H HYD BOLT 316SS 24AFFGRTY06SBR 6X1/8 FLANGE TYTE RING GSKT 6 6 12.55000 EA 75.30 SBR NSF61 APPROVED Terms in accordance with shipping manifest. Special Instructions/Comments: BID # 3093141 C/O # T562960 BID NM: REVISED 7/12/21 - WARNER AVE Total Shipped: 75.30 Total Ordered: 75.30 Tax Amount: 6.97 6.97 Other Charges: .00 .00 Total: 82.27 82.27 Run Date: 12/08/23 Sold To: LONEROCK INC PO BOX 54503 IRVINE, CA 92619 4503 Bid Seq# Product Code 770 21I16T140M 880 21I20T120M 1240 21I12T040F Preshipment Notification Pr im Ship To: LONEROCK INC Branch - 594 610 Young Street Santa Ana, CA 92705 Descr 16X14 MJ TEE C153 IMP 20X12 MJ TEE C153 IMP 12X4 MJXFLG TEE C153 IMP Terms in accordance with shipping manifest. Special Instructions/Comments: WARNING -HEAVY ITEM -LIFT ASSISTANCE REQ'D BID # 3093141 C/O # T562960 BID NM: REVISED 7/12/21 - WARNER AVE Qty Ordered Sh Customer # 233655 Order # T844025 Date Ordered 10/25/2-9 Job # WARNER Job Name WARNER AVE Customer Reference Purchase Order # WARNER AVE Method of Shipment Contract Order # T562960 Ordered By DRAGAN Ship Via Branch: SANTA ANA CA Branch - 594 610 Young Street Santa Ana, CA 92705 Phone: 714-265-8905 Qty B/O Net Price UOM Ext Price 1005.00000 EA 1005.00 1116.00000 EA 1116.00 385.00000 EA 385.00 Total Shipped: 2506.00 Total Ordered: 2506.00 Tax Amount: 231.81 231.81 Other Charges: .00 .00 Total: 2737.81 2737.81 1830 Craig Park Court St. Louis, MO 63146 314.432.4700 coreandmain.com Jan. 13, 2021 Dear Valued Customer, =it MAIN Our suppliers have implemented significant, permanent price increases in the past months. These increases are across all major product lines such as PVC pipe, ductile pipe, storm pipe, hydrants, valves, fittings, restraints, and brass. As a result, please pay close attention to the terms of any existing quotes. Any quotation where the terms have expired may be subject to price increases. We are committed to working with you to ensure you get a competitive price, a quality product and outstanding customer service. We value your business and we thank you for your continued support. We look forward to servicing your material needs in 2021 and beyond. Please contact you sales representative or your local Core & Main branch for additional details or clarifications. Sincerely, Jack Schaller President Core & Main 1830 Craig Park Court St. Louis, MO 63146 314.432.4700 coreandmain.com March 25, 2021 Dear Valued Customer, F ■ �ic MAIN We continue to experience significant price increases across all major product lines, including PVC pipe, ductile iron pipe and fittings, hydrants, valves, restraints, and many of our other major product categories. In addition, we are beginning to see changes to the availability of these products, where many manufactures are allocating product or declining to accept additional orders. These conditions may impact our ability to supply your material. We anticipate that supply chain disruption will continue in the future. We continue to maintain strong lines of communication with our vendors to minimize this disruption and meet your needs in a timely fashion. Please contact your sales representative or local foreign main branch for the latest updates. Our goal is to work diligently to ensure these pricing and supply chain issues have a minimum impact on your current jobs. Thank you for your business and trust that you place in Core & Main. Sincere Jack Schaller President Core & Main 1830 Craig Park Court St. Louis, MO 63146 314.432.4700 coreandmain.com May 7, 2021 Dear Valued Customer, F ■ �ic MAIN Price increases and supply chain issues continue to surface. Specifically, PVC pipe and fittings, ductile iron pipe and fittings, HDPE pipe, restraints, meters, hydrants and valves, as well as many other products, are experiencing significant shortages that could lead to extended lead times. Along with these supply chain problems, pricing continues to escalate. These problems exist with both domestic and import materials. With demand high and supply limited, we anticipate a very challenging summer and balance of 2021. It is imperative that we work closely with you to plan and schedule jobs early on in order to avoid possible project delays. Please continue to communicate with your local sales rep and Core & Main branch for continuous updates and communications regarding these pricing and supply chain issues. We continue to value the trust you have placed in Core & Main and we will work diligently to service your material needs in this challenging environment. Thank you for your continued support. Sincerely, Jack Schaller President Core & Main 1830 Craig Park Court St. Louis, MO 63146 314.432.4700 coreandmain.com July 7, 2021 Dear Valued Customer, =&MAIN Price increases and supply chain issues continue to surface. Specifically, PVC pipe and fittings, ductile iron pipe and fittings, HDPE pipe, restraints, meters, hydrants and valves, as well as many other products, are experiencing significant shortages that could lead to extended lead times. Along with these supply chain problems, pricing continues to escalate. These problems exist with both domestic and import materials. With demand high and supply limited, we anticipate a very challenging summer and balance of 2021. It is imperative that we work closely with you to plan and schedule jobs early on in order to avoid possible project delays. Please continue to communicate with your local sales rep and Core & Main branch for continuous updates and communications regarding these pricing and supply chain issues. We continue to value the trust you have placed in Core & Main and we will work diligently to service your material needs in this challenging environment. Thank you for your continued support. Sincerely, 1ulwCl. Jack Schaller President Core & Main =&MAIN April 12, 2022 Dear Valued Customer, Core & Main 1830 Craig Park Court St. Louis, MO 63146 The supply chain disruption for ductile iron products continues in part due to the conflict between Russia and Ukraine, and the escalated prices on scrap metal. Our vendors have imposed new surcharges and/or price increases on shipments of ductile iron pipe. Our vendors continue to evaluate increases monthly, based on the scrap price at the time. As a result, the invoice you receive for ductile iron products may differ from the original quotation that Core & Main provided. We will continue to base our quotes on pricing we receive at the time of bid, but these prices are subject to change as our vendors reevaluate each month. We hope this is a not a prolonged market condition, but we continue to believe this disruption will persist as long as the Russia -Ukraine war continues, sanctions remain in place, demand continues to be strong and supply chain issues do not dissipate. Russia and Ukraine are leading exporters of pig iron which is a key ingredient in steel. Although pig iron is not primarily used in ductile iron production, the steel producers are now buying up scrap, a primary component in the production of ductile iron, to substitute for their lack of pig iron, causing scrap prices to escalate. Other key elements like nickel and magnesium are also in short supply with escalated pricing that is being passed on by our vendor partners. Please continue to communicate with your local sales rep and Core & Main branch for any updates regarding this supply chain disruption. We will share updates as soon as we get notification from our vendor partners. We value the trust you have placed in Core & Main and we will work diligently to service your material needs in this challenging environment. Thank you for your continued support. Sincerely, Jack Schaller President Core & Main Knowledge Experience Service, Nationwide° J�Iiagle �� DELIVERING GOOD WATER TO YOU Neal Gordon VP, Waterworks Sales Phone: 800-621-4404 x 7401 E-mail: nealgordon@jmeagle.com Sarfaraz Siddiqui Asst. Manager, Waterworks Sales Phone: 800-621-4404 X 7905 E-mail: safarazsiddiqui@jmeagle.com JM Eagle 5200 West Century Blvd Los Angeles, CA 90045 www.jmeagle.com February 22, 2021 Notice of Declaration of Force Maieure Dear Valued JM Eagle Partner, As our business has been directly and indirectly impacted by the recent severe cold weather conditions leading to industry -wide supply chain disruptions, effective immediately, JM Eagle is declaring that we are operating under force majeure conditions nation-wide for the immediate time -being. Force majeure conditions will limit our ability to meet product demands including product orders in process. We sincerely regret any inconvenience to your company. We see this decision as unavoidable. We are not able to predict how long we will need to operate under these conditions. We are doing our best to return to normal operations as soon as reasonably possible. Your sales representative will be in contact with you to help you work through this difficult situation. Also feel free to contact me directly. Best regards, 4Neal Go VP, Waterworks Sales 0 Sarfaraz Siddiqui Assist. Manager, Waterworks Sales CLW011111W Clow Valve Co. July 7, 2021 902 South 2nd Street Oskaloosa, IA 52577 To: All Clow Valve AWWA Distribution Telephone: 641 673-8611 Fax: 641 673-8269 Re: Price Increase Applying to AWWA Products, Effective the end of business, Monday, August 9th, 2021 Effective the end of business, Monday, August 9th, 2021, Clow Valve will be instituting a price increase on the below listed AWWA products. The increase will be accomplished by a reduction of the current discount points as shown below. There will be no change in the list prices. Size Range Product Line Discount Reduced By All Dry Barrel Fire Hydrants 2.5 points 12" and Below AWWA Resilient Wedge Gate and Tapping Valves 2.5 points 14" and Above AWWA Resilient Wedge Gate and Tapping Valves 2.5 points All Double Disc Gate Valves 2.5 points All Hydrant Extension and Repair Kits 2.5 points All Repair Parts 2.5 points All Indicator Posts 2.5 points All Butterfly Valves 5% Net Price Increase All Plug Valves 5% Net Price Increase All Check Valves 2.5 points New prices will apply to all orders received after end of business on Monday, August 9t1i, 2021. Any orders received before the end of business Monday, August 9th, 2021 with no shipping restrictions will be price protected. Any orders received before end of business Monday, August 9th, 2021 with customer restricted extended shipping dates will be invoiced at the prices in effect at the time of shipment. There will be no extended shipments at old pricing. Material covered in fixed price municipal contracts will be honored for the original contract bid quantities for the duration of the contract. Distributor quotes to contractors will not be price protected. All contractor quoted projects must be ordered before the end of business Monday, August 9th, 2021. Your Sales Representative will be in contact with you prior to the effective date, to review these increases and to answer any questions you may have. Sincerely, Steve ?VeUuHyai Steve Werninger National Sales Manager Clow Valve Company IYD WWANE I IRON STRONG DUCTILE June 21, 2021 To: McWane Ductile Customers Re: Adders Adjustment to July 2, 2021 Net Price Sheet Due to a system error, the 8% increase we previously announced was not applied to the adders on our original July 2, 2021 Net Price Sheet. Please discard that sheet and use the attached. Thank you in advance for your support. Please contact your McWane Ductile Sales Representative with any questions. Best regards, Mike Dodge Vice President of Sales & Marketing ' The Ford Meter Box Company, Inc. 775 Manches#erA" ue • P0. D x 4-43. VV.Rb -,,. Incl-mia to-S A � C99 4" ftam. 0-563-3171 - Fam O'• FWK Far. 0-56�-Q107 - WWW f4 rr1e*ftA WM January 29, 2021 To Our Valued Customers, Our January 15, 2021, price increase announcement referenced the possibility of a future price increase on our pipeline products if economically warranted. We continue to be confronted with escalating material costs for these items and find it necessary to increase our prices. Prices for clamps, couplings, tapping sleeves, iron and stainless steel saddles, and fabricated steel products will increase by 6.5%. These changes will be implemented by a list price adjustment and will become effective on Friday, February 26, 2021. All orders received on or after February 26, 2021, for these items will be subject to the new prices. All existing fixed price quotations and special price programs will be honored through the contract period. New quotations may be requested; however, they will be subject to the new prices. The new price book will be available on our website, www.fordmeterbox.com, prior to the new prices going into effect. We would like to thank you for your continued support of The Ford Meter Box Company. Please contact your Ford Meter Box' Customer Manager or Sales Representative with any questions. Best Regards, am we 4)" � Thomas A. Lower Vice President Senior Manager of Sales and Marketing Rodney A. Kelsheimer Manager of Inside Sales TYLER UNION® Quality Waterworks Products To: Our Valued U.S. Customers May 3, 2021 RE: (REVISED) List Price & Multipliers for Import Fittings & Accessories Effective June 1, 2021 As seems to be happening during these unique times, there have been significant global changes since our pricing letter of April 201". With short notice, the Chinese Government rescinded their longstanding policy of refunding the 13% tax on most exported Iron & Steel Products effective May 1" With existing heavy demand on Indian Suppliers because of supply migration from China to India due to the Section 301 tariffs, the increased costs out of China have correspondingly increased the supply costs from India to about the same degree. Further compounding the global supply situation is the rapid increase in COVID cases within India. That situation has already disrupted the flow of raw materials and manufacturing output with further significant disruptions expected. Given these unique circumstances beyond our control, we are rescinding our LP2021-2 List Prices for all Import Fittings (including FBE, P401 and Zinc), Accessories and Fabricator Products and replacing them with revised List Pricing, LP2021-3. The LP2021-3 pricing will be an increase of 23% from our current LP2021 (Feb 1, 2021), whereas LP2021-2 was a 13% increase. The new List Prices (LP2021-3) for Import Fittings & Accessories will be posted to our website at www.TVIerUnion.com by tomorrow morning. Applicable Published Multipliers for each pricing region will be communicated before the end of this week. Due to the current inventory situation, acknowledgment of any orders received through May 31, 2021 will be restricted to those for prior committed jobs and up to 1-month worth of normal stocking orders. Back ordered items not received into our stock by May 31, 2021 against any open orders will be re -priced to the current LP2021-3 List Prices and applicable multipliers. Any job quotes given off LP2021-2 will be re -priced to the new List Prices LP2021-3 and applicable multipliers. Given the extraordinary increase in supply costs, we will no longer be able to honor Municipal or Annual bids that were priced off LP2019 or earlier List Pricing. Verified Municipal or Annual bid orders priced off LP2019 or earlier List Pricing will be repriced effective immediately off LP2021(Feb 1, 2021) and the applicable published multipliers. Order dollar volumes at this discounted pricing will be limited to less than 7% of each branch's total import product order dollars for the balance of this year. We thank you for your continued support during these challenging times and we remain committed to earning your business. Sincerely, Jerry Jansen National Sales Manager TYLER UNION® Quality Waterworks Products To: Our Valued U.S. Customers RE: List Price Increase for Import Restraints Effective July 1, 2021 June 3, 2021 As a follow-up to our June 1, 2021 letter announcing a List Price Increase for our domestic restraints, we are announcing the following pricing actions for our Import Restraints: • New list price (LP2021-3 NR) effective July 1, 2021 • Published multiplier of .32 against the new list price The new List Price (LP2021-3-NR) for Import Restraints is currently available on our website at www.TvlerUnion.com. Product shipments before June 30th will be at current list price & published multiplier, and are subject to availability. Product backorders and shipments after June 30th will be priced off the new Price Lists and published multipliers. Please contact your local Territory Manager if you have any questions. We thank you for your continued support during these challenging times and we remain committed to earning your business. Sincerely, Jerry Jansen National Sales Manager June 17, 2021 To: Our Valued Star Pipe Customers in: AL, AR, CA, CT, DE, FL, GA, IA, ID, IL, IN, KS, KY, LA, MA, MD, ME, MI, MN, MO, MS, MT, NC, ND, NE, NH, NJ, NY (Except NYC), Northern NV, OH, OK, PA, RI, SC, SD, TN, TX, VA, VT, WI, WV&WY RE: Revised Multipliers for Import Fittings, Accessories and P401 Fittings (Domestic & Import) The unprecedented global supply chain challenges continue to increase our costs and are beyond our control. The continued shortage of containers, the increased cost of containers and the resurgence of COVID cases are substantially impacting our cost. The effective date for the below multipliers will be June 21 st, 2021. Import Products Multipliers Price Lists Utility Fittings 0.375 IMP-UPL.21.03 FBE Fittings 0.375 IMP-FBE-UPL.21.03 Zinc Fittings 0.375 IMP-ZINC-UPL.21.03 MJ Accessories 0.375 IMP-ACC-UPL.21.03 In addition, we will increase our P401 multiplier to 0.375 on both Domestic and Import Fittings. All prior backorders will be honored on PL21.03. Please call your local Territory Manager or Inside Salesperson with questions. Sincerely, I,- FJ•1eac^'L- Jason O'Nan, Vice President Star® Pipe Products STAR°PIPE PRODUCTS ❑ 4018 WESTHOLLOW PARKWAY HOUSTON, TEXAS 77082-4604 T: 281.558.3000� TUVRheinland wwww.starpipeproducts.com F: 281.558.9000 a odto FOUNDRY 150 1101:2015 COST PROPOSAL Contractor: Lonerock, Inc. Project: Warner Avenue Improvements Project PCO#: 32A Project No.: 14r6802; 18•6424; 20-6618 Revision: 1 Owner: City of Santa Ana Date: 02101-3124123 ❑escriptian of Work: Additional cost due to transition structures due to SS design change based on RFI 24 23 working days extension LABOR Name & Classification HOURS HOURLY RATE ADDITIONAL BENEFiT* EXTENDED AMOUNTS Regular J OT Regular OT John Williams (Operator) 157.5 $119.42 $162.78 $18,80 .65 Guillermo Saldana (Operator) 77.5 0.5 $ 19.42 $16 . 8 $9,336.44 Ramon Guillen Toreman Mason 161.5 4 $99.94 $135.07 $16 680.59 Salvador Saldana Labor IV 54.5 $92.57 $125.81 $5,045.07 Ricardo Guillen Cement Mason 163 1.5 $93.83 $125.90 $15,483.14 Ramon Guillen Jr, (Mason) 1 169.5 2 $93.83 $125.90 $16,155.99 Cruz Benavente Chan Labor It) 117 $89.36 $119.74 $10,455,12 Jesus Gomez Labor i 58.5 $92.57 $125.81 $5,415.35 Jorge Alejandres (Lahore 11) 168.5 2 $89.36 $119.74 x Explain Additional Benefit: SUBTOTAL MU 20"% TOTAL LABOR $15,296_64 $112,676.98 $22,535.40 $135,212.37 EQUIPMENT Dewription SBY HRS. OPP. HRS. SBY COST OPf'. COST OTHER COSTS* EXTENDED AMOUNTS T 336EL Excavator 19 $211.24 4,013.56 CAT 345CL Excavator 122.5 $288,41 $36,330.23 CAT 415E Skip Loader 19 $54.40 $1,033.60 CAT 450F Backhoe Loader 3 $100.93 $302.79 CAT 450E Backhoe Loader $94-17 $0.00 CAT 950H Loader 9 $155.08 $1,395.72 CAT 972H Loader 33 $276-57 $9,126,81 CAT 262D Skid Steer Loadr 14 $49.38 $691,32 CAT CB24B Roller $46,16 $0.00 Generator 77 $15,00 $1,155,00 Dump Truck 2 axle 10 $66.11 $661,10 Crew Truck 20000 LB 144 $49.31 $7,100.64 Water Truck 36000 LB 6 $57.21 $343.26 CAT 315F 3.5 $69-45 $243,08 H100 Hammer 3 $19.84 $59.52 Explain Other Costs: SUBTOTAL $61,456,62 MU 15% $9,218.49 -- TOTAL EQUIPMENT $70.675.11 MATERIAL ❑escripbon (Attach invoice) UNITS QTY_ UNIT PRICE FJCTENDED AMOUNTS 314' Cr. Rock Cy 112.84 $43.79 $4,941,26 Hardware Er Lumber Home Depot etc. LS 1 $4,036.58 $4,030.58 Core and Main Material LS 1 $2,235.81 $2,235,81 CMB CY 48.8 $23.43 $1,143.38 National Ready Mix LS 1 $10,300.27 $10,300.27 Sand Bags EA 350 $2.50 $875.00 Asphalt Tan 0 $103-44 $0,00 Sand Cy 7.77 $31.55 $245-14 Traffic Control E ui ment Dail 45 $126.62 $5,697.90 Shoring Weekly 13 1.722-01 $221386.13 citipump LS 1 1,595.00 $1,595.00 Disposal Dump Fees EA 40.7 265.00 $10,785.50 Trash Disposal Costs LS 1 1,121.30 $1,121.30 TOTAL SUBTOTAL $65,363.28 MU 16% $9,804.49 MATERIAL $75,167.77 OtherlNlisc. Work UNITS OTY. UNIT PRICE OTHER COSTS` EXTENDED AMOUNTS Rebar Cost wl marku LS 1 $21,439.65 $21,439-65 tem a uctlon 5 4 $ , Explain Other Casts: SUBTOTAL $3,760.35 MU 0% $0.00 TOTAL OTHER WORK ($3,760.35) It Ab. e ecora is Uomplete an0 Lolrec[ , I sen alive C7wnveS Repre untatrve f VIMLi -V+i 1,1-.-I TOTAL EQUIPMENT $70,875.11 TOTAL MATERIAL $75,167,77 TOTAL OTHER WORK ($3,760.35) SAND 1% $2,772.95 TOTAL THIS PROPOSAL $280,067.86 State of California California State Transportation Agency Department of Transportation Division of Construction Labor Surcharge and Equipment Rental Rates (Cost of Equipment Ownership) i k I a n � Y� Effective September 1, 2022 through March 31, 2023 312CL 0300CL $69.01 .314CL CR 0302CLR $69,95 315L 0305 $69.45 320 0310 $91.19 320BL 0312 $95.36 320C 0312C $107.22 320CL 0312CL $119.34 320L 0315 $92.57 321 C LCR 0320R $128.40 321D LCR 0321R $127.39 322L 0325 S113.10 325 0330 $120.26 325BL 0335 $138.90 325L 0340 $124.72 328D LCR 0343DR $159,97 330BL 0345 $170.82 330CL 0345CL $185,80 330D L 0345DL $218.27 330L 0350 $158,53 136EL 0351 E $211,24 336E 0351)~ $212.21 345BL 0355 $220.13 350L 0360 $231.36 375L 0365 $363.69 205 1617 $38.96 211 1617E $59.46 213 1617H $65.27 215 1618 $64.78 215E LC 1619E $73,11 215C 1619E $80.45 215D 1619G $88.98 225 1620 $93.11 225 LC 1621 $93.61 225D LC 1622 $116.90 227 1623 $96.53 229 1625 $125.92 231 ❑ 1630 $143.19 231 DLC 1635 $144.69 23 5 1640 $146.49 235E I642 $162.74 235 Front Shovel 1645 8155.85 235E Front Shovel 1647 $173,33 235C 1648 $185.82 233DLC 1649 $191,40 245 1650 $246,36 2455 1650E $271.80 245 Front Shovel 1652 $257.62 245E Front Shovel 16520 $286.56 E 180 1653 $78.75 EL 180 1654 $79.84 EL 200E 1654E $84A0 E 240 1655 $100.85 EL 240 1656 $102.26 E 300 1657 $126.66 E 300B 1657E $140A9 EL300 1658 $128AS EL 300E 165813 $14145 d014N DEERE DEER I Model Code Rate 225D LC 1575D $122.45 33QC LC 1600C $175.91 45OLC 1645 $213.48 490 1660 $48.63 490E 1660E $60.62 690A 1685 $70,74 690H 1695 $83.57 690C 1697 $77.50 690D 1697D $80AS 694E LC 1697ELC W ] 8 790 1698 $97,35 790D 16980 $102.58 790E LC 169SELC $111.Q8 792 1699 $114,82 890 1700 $155.89 890A 1705 $140.40 892D LC 1708 $130.47 990 1720 $168.39 992D LC 1722 $ [ 87.25 30 1725 $23.64 50 1730 $37.85 70 1735 $34.28 20OLC 1745 $103.57 DROTT DROT I Model Code Rate 35❑ E boom 1835 $68.11 35D Y boom 1845 $68.51 40D E boom 1930 $87.00 40D Y boom 1 %5 $91.91 50D 2005 $112.38 RAT-ALLI(S F-A I Model Code Rate PE 18 9000 $60.16 FE 20 HD 9010 $7556 FE 20 LC 9020 $71.90 FE28 9030 $1Q1.60 FE 40 L 9040 $172,34 n Equipment Rental Rate Approximation Result ibis unofficial motel rate approximation is based on the input you pmvide and is not reriticd by (,'aittans. For additional question', and clarification camii: renfmLrnf¢aL^ndQI —90P Work Period: A1-ScP 2022 To 31-MAR 2023 Class _ HCECL Dm6ptina : HYDRAULIC CRANES & fXCAVATOM CRAWLMMOUNCED Male: CAT Modc1.345CL, model Year: 2f10'Y PuretwerriaeNew 700000 Ate wDf=PriceNew130001) HP: 321 VM& : 12(M Total OwnMbip CoM{S : 14428 Tbtsl Operating Costs: 144.13 Aprorcd Straight Timer flats: 29M.41 Delay Factor: 0.18 Second Rbitl IOT 084 580E wl backhoe 1705 $43.93 I{OMATS[i I►OMA J J 580C 1710 PC75 Model Code Rate 580c wl backhoe 1715 $36.58 D 53S-16 7878 $72.02 580D 1717 $36,04 D 53S-17 7878A $8 A5 580D wl backhoe 1720 $38.44 D 55S-2 7900 $74.97 580 Super D 1725 $39.34 D 55S-3 7978 $74'97 580 Super D wl backlioe 1727 $41.79 D 57S-1 8110o S98.36 580 Super E 1731 $40.59 ❑ 65S-6 8017 $4$.12 580 Super wlbackhoe 1735 $43.22 D 66S-1 8020 $130.83 580K wlbackhoe 1739 $43.50 D 75S-2 8056 $106.64 5&0K 4WD wlbackhoe 1740 $44.55 D 75S-3 8060 $131.26 580 Super I4 wl backhoe 1742 $48.11 D 75S-5 8061 $183.86 580L wl backhoe 1743 $48.36 D 155S-1 8080 $252.86 580 Super L 4WO vvl backhoe 1744 $56.02 LOADERS. RUBBER TIRE ( E .i]1tR"1' � 590 'fut'bo wl backhoe 1745 $58.84 590 Super L 4W17 wl backhoe 1746 $61.17 DELA1 F,kCTOR = 0.12 ov1;R 1'B E FACTOR = 0.89 621 1750 $79.41 fnckudes all attachments acid accessories. Clam -action buckets_ 4Wi] and 721 1752 $96•37 backhoes are excltuled unless otherwise noted. 821 1754 $l M74 ALLIS-CHALMERS A-C J 680E ►vl backhoc 1840 $55.21 Model Code Rate 68OG wl backhoe 1850 $53.92 710C 0747 $41.64 690H wlbackhoe 1852 $56.69 714B 0750 $40.77 680K wr backhoo 18.54 $62.17 714C wl backlioe 0752 $43.19 680L W backhoe 1856 $62.85 715B wl backhoe 0765 S42.62 680L 4WD wl backhac 1857 $63.62 715C wr backhoe 0767 $43.44 790 wl backlioe 1864 $7I.37 780E wlbackhoe 1866 $75.99 CASE CASE J 780C wl backhoe 1867 $77.22 Model Code Rate 780D wl backhoe 1868 $77.95 W.1 1 1365 $38334 7800 4WD wl backhoe 1869 $79.28 W-1 iB 1368 $46.93 W-18 1444 $65.90 CATERPILLAR[ CAT j W-18 9213140 serial 1450 $69.25 Model Code fixate W-18B 1460 $74.60 41JP2 18501•2 S54: k0 W-20 1472 $69.37 416 wlbackhoe 1860 $43.37 W-20B 1480 $70.11 416 Series 11 �vl backhoe 1860A $43.58 W-20C 1482 $75.37 416E 4WD wlextend-a-hoc 1861A MAO W-30 1565 $103.53 416C 4WD wlbackhoe 1861C $55.17 490B 1636 $33.69 416D wlbackhoe 18610 $50.52 480B wl backhoe 1640 $34.95 416.D 4WD wl backhoe 1861D4 $51.58 480C 100 $43.33 420D wlbackhoe 1861N1 $56,75 480C wl backhoe 1660 $44.83 420D 4WD wl backhoe 1861 M4 $57.81 480D 1662 $48.33 420E 1861N $67.52 480D wl backhoe 1664 $50.20 42OF2 1861ti2 $79.06 480E wl backhoe 1666 $40.99 426 wl backhoe 1862 $49.0 E 480E LL 1667 $39.83 426 Series 11 wl backlioe 1862A $49.22 48017 wlbackhoe 1668 $4124 426C w/ backhoe 1862C $61.05 480E LL 1669 $40.55 426C 4WD wl backhoe 1862C4 S62.41 48OLL 1677 $48.38 428 wl backhoe 1864 $48.98 570L XT 4WD 1690 $45.32 428 Series II eYr backhoe 1864A $49.20 4 0D 1865D $68.04 17 LDRRT CAT 446 31-Mar-20 M LDRRT CAT 446B 30-Jun-19� M LDRRT CAT 446B 31-Mar-19 M LDRRT CAT 446B 31-Dec-19' M LDRRT CAT 446B 31-Mar-19 M LDRRT CAT 446B 31-Mar-20 M LDRRT CAT 4468NO 31-Mar-19 M LDRRT CAT 446BNO 31-Mar-20 M LDRRT CAT 446❑ 31-Mar-20 M LDRRT CAT 446D 31-Mar-20 M LDRRT CAT 446D 30-Sep-201 M LDRRT CAT 446D 31-Mar-20 M LDRRT CAT 446D 31-Mar-20 M LDRRT CAT 446D 31-Mar-20 M LDRRT CAT 450E 31-Jul-200 M LDRRT CAT 450E 31-Mar-20 M LDRRT CAT 450E 30-Sep-20f M LDRRT CAT 450E 31-Mar-20 M LDRRT CAT 450E 31-Mar-20 M LDRRT CAT 450E 31-Mar-20 M LDRRT CAT 450F 31-Mar-20 M LDRRT CAT 45OF 31-Mar-20 M LDRRT CAT 45OF 31-Mar-20 M LDRRT CAT 450F 31-Mar-20 M LDRRT CAT 45OF 31-Mar-20 M LDRRT CAT 45OF 31-Mar-20 M LDRRT CAT 45OF 31-Mar-20 M LDRRT CAT 466B 31-Mar-19 M gel',,A ej pa�e PCt+e LOADERS, CATERPILL 446 4WD 01-3an-1998 31-Mar-2000 10-Feb-2005 0.3 0.72 30.73 LOADERS, CATERPILL 446E 4W! 01-Jan-1990 30-1un-1994 10-Feb-2005 0.3 1 33.1 LOADERS, CATERPILL 446B 4WI01-1ul-1994 31-Mar-1997 10-Feb-2005 0.3 0.72 34.46 LOADERS, CATERPILL 446B 4W101-Apr-1997 31-Dec-1997 10-Feb-2005 0.3 0.72 34.46 LOADERS, CATERPILL 446E 4W101-.Ian-1998 31-Mar-1999 10-Feb-2005 0.29 0.73 33.98 LOADERS, CATERPILL 446B 4W101-Apr-1999 31-Mar-2000 10-Feb-2005 0.3 0.72 32.91 LOADERS, CATERPILL 446E - 8 01-Jan-1980 31-Mar-1999 10-Feb-2005 0.29 0.73 30.53 LOADERS, CATERPILL 446B -- B 01-Apr-1999 31-Mar-2000 10-Feb-2005 0.3 0.72 29.95 LOADERS, CATERPILL 446❑ 01-Apr-2007 31-Mar-2008 29-Jun-2007 0,17 0.84 55.46 LOADERS, CATERPILL 446D 01-Aug-2008 31-Mar-2009 05-Sep-2008 0.16 0.85 61.91 LOADERS, CATERPILL 446D 01-Apr-2009 30-Sep-2009 11-May-2009 0.14 0.87 68 LOADERS, CATERPILL 446D 01-Oct-2009 31-Mar-2010 16-Sep-2009 0.14 0.87 62.95 LOADERS, CATERPILL 446D 01-Apr-2010 31-Mar-2011 26-May-2010 0.15 0.86 60.59 LOADERS, CATERPILL 446D 01-Apr-2011 31-Mar-2012 06-Mar-2012 0.14 0.87 61.73 LOADERS, CATERPILL 450E 01-Apr-2008 31-Jul-2008 04-Sep-2008 ❑.16 0.85 70.87 LOADERS, CATERPILL 450E 01-Aug-2008 31-Mar-2009 28-Aug-2008 0.16 0.85 73.84 LOADERS, CATERPILL 450E 01-Apr-2009 30-Sep-2009 02-Jun-2009 0.14 0.87 81.06 LOADERS, CATERPILL 450E 01-Oct-2009 31-Mar-2010 16-Sep-2009 0.14 0.87 74,86 LOADERS, CATERPILL 450E 01-Apr-201D 31-Mar-2011 21-Jun-2010 0.15 0.86 71,67 LOADERS, CATERPILL 450E 01-Apr-2011 31-Mar-2012 06-Mar-2012 0.14 0.87 73.06 LOADERS, CATERPILL 45OF 01-Apr-2016 31-Mar-2017 02-Jun-2017 0.13 0.88 87.53 LOADERS, CATERPILL 45OF 01-Apr-2017 31-Mar-2018 02-Sun-2017 0.14 0.87 78.82 LOADERS, CATERPILL 450F 01-Apr-2018 31-Mar-2019 01-Mar-2019 0.14 0.87 78.21 LOADERS, CATERPILL 45OF 01-Apr-2019 31-Mar-2020 16-Dec-2019 0.13 038 84.98 LOADERS, CATERPILL 450F 01-Apr-2021 31-Mar-2022 11-Jun-2021 0.12 0.89 83.95 LOADERS, CATERPILL 45OF 01-Sep-2022 31-Mar-2023 20-Oct-2022 0.12 0.89 100.93 LOADERS, CATERPILL 450F 01-Apr-2D23 31-Mar-2024 03-May-2023 0.11 0.89 110.94 LOADERS) CATERPILL 466 BW/{01-Jan-1980 31-Mar-1996 10-Feb-2005 0.3 0.72 30.24 430E 1865E $71.91 1T 12 2472 $46.86 436 wJ backhae 1866 $53.49 IT 12B 2.172E $54.50 436 Series 1I wl backhae 1866A $53.66 IT 14F 2473 $62.93 446 wlbackhoe 1868 $69.69 IT 18 2474 $60.09 446B w/ backhoe 1968E $75A 7 IT 1813 2475 $67.82 446D 1868D $77.89 IT 28 2476 $72.96 .450E 1869E $94.17 IT 29B 2477 $78.70 910 1870 $46.11 IT 29F 2477G $90.89 910E 1870E $54.10 IT 28G 2478 $94.01 916 1885 $61.30 IT 38G 2480 $108.41 920 1894 $56.34 IT 62G 2482 $I49.19 926 2065 $72.50 CLARK [ CLRIK 926E 2067 $78A0 Model Cade Rate 928G 207OG $92.66 35C 2484 $57.90 930 41K serial 2088 $69.26 45C 2486 $6T64 930E 2088C $109.97 55C 2488 $8L85 936 2100 $87.68 75C 2491 $106,41 936F 2116 $95.42 125E 2492 $138.38 936.F 2120 $99.12 275B 2496 $239.72 938F 2130 $100,86 275C 2497 $257.87 938G 2130G $114.24 950 90A serial 2228 $76.41 10f1N 1]EERE [ DEER j 950 31 K & RIJ serial 2270 $89.49 Model Code Rate 950E 2272 $109.50 .)D-21OC 2485 $37.20 950E 2300 $115.91 ID-2IOC ,vlbackhoe 2490 $36.99 95OF 2301 $122,23 JD-2IOLE 2495 $48.50 95OF Series 11 2303 $125.82 JD-31 OA wl backhae 2504 $38.72 95OG 2310 $134.90 JD-3IOB ►c backhae 2506 $39.39 gyp 2310H $155.08 JD-31OC wJbackhoe 2507 $43.52 950M 2310M 66 JD-3IOD wl backhae 2507D $49,63 962G 2320G $ i 4794 ID-31 OF, w/ backhae 2507E $49.70 966C 2340 $129A4 JD-3 IOsF. wl backhae 2-507F $55.71 46613 2350 $143.27 319E 2S07C $51.02 966E 2360 $157.63 iD-3155E w/ backhoc 2507H $56.33 966F 2361 $160.99 JD-410 wJbackhoe 2508 $41 17 966G 2362 $179,44 JD-4108 wl backhae 2508E $42.85 966H 2362H $207,55 JD-410C wl backhae 2508C $50.57 966K 2362K $212.35 JD-4IOD wl backhoe 2508D $59.68 970F 2370 $18&12 JD-410E wl backhae 2508E $62.76 972G 2372G $200.46 410G 2508G $64.14 972M 2372M $235.44 41014WD 25083 $73.05 980B 2376 S16&54 410K 2508K MAD 980C 2378 $200_20 JD-444 2510 $56.37 98OF 2381 $205.95 JD-444C 2515 $58.32 98OG 2382 $226.65 JD-444D 2520 $60.38 980H 2382H $246.24 JD-444E 2521 $65.23 988 87A6868 serial 2398 $206.91 JD-500C wl backhae 2592 $54.68 988E 5OW serial 2436 $285.65 JD-510 wlbackhoe 2620 $51.35 992E 25K serial 2460 $365.42 JD-5IOB wl backhce 2625 $48.69 992C 2470 $542.61 JD-510C wl backlioe 2630 $57.69 is Equipment Rental Rate Approximation Result This unofficial rental rare approximation is based on dic tuputyou provide and is not V-xh +d by Calnaas. For additional quesdoas and clarification email: rearaL-(- dor:c"oa Work NOW :Ol-Sep 2012 To 31-MAIt 2023 Class ! LDRRT Description: LOADERS. RUBBCRTIRG Make: CAT Modal - 972H Model Year - 2W7 Purclaw Price New: 700000 Auvwor3es Pricebkw : 10000 HP - 7.97 Welgbl : 52000 Val 4wucr3hip Costs: 115.85 Total Operating Cogs: 160.72 Aproved Straight Time Kale: 276.57 Delay tnetor : 0.12 Second W(I OT, 0.89 TRACS CAT 262❑ 31-Mar-20 M TRACTORS CATERPILL 262D 01-Apr-2021 31-Mar-2022 11-Jun-2021 0.12 0.89 40.25 TRACS CAT 262❑ 31-Aug-20 M TRACTORS CATERPILL 262D 01-Apr-2022 31-Aug-2022 30-Sep-2022 0.12 0.89 42.91 TRACS CAT 262D 31-Mar-20 M TRACTORS CATERPILL 262❑ 01-Sep-2022 31-Mar-2023 30-Sep-2022 0.12 0.89 49.38 TRACS CAT 262D 31-Mar-20 M TRACTORS CATERPILL 262D 01-Apr-2023 31-Mar-2024 22-May-2023 0.11 0.89 54.27 ROVIB CAT CB24B 31-Mar-20 M ROLLERS, \ CATERPILL CB-24B 01-Apr-2015 31-Mar-2016 30-Oct-2015 0.16 0.86 42.78 ROVIB CAT CB24B 31-Mar-20 M ROLLERS,\ CATERPILL CB-24B 01-Apr-2016 31-Mar-2017 06-Jul-2016 0.18 0.84 38.4 ROVIB CAT CB245 31-Mar-20 M ROLLERS, \ CATERPILL CB-24B 01-Apr-2017 31-Mar-2018 12-Jul-2017 0.2 0.83 34.86 ROVIB CAT CB24B 31-Mar-20 M ROLLERS, \ CATERPILL CB- 24B 01-Apr-2018 31-Mar-2019 16-Jul-2018 0.2 0.82 34.91 ROVIB CAT C1324B 31-Mar-20 M ROLLERS, \CATERPILL CB-24B 01-Apr-2019 31-Mar-2020 29-Jul-2019 0.18 0.84 39.03 ROVIB CAT CB24B 31-Mar-20 M ROLLERS, \ CATERPILL CB-24B 01-Apr-2020 31-Mar-2021 31-Aug-2020 0.17 0.85 40.85 ROVIB CAT CB24B 31-Mar-20 M ROLLERS, \ CATERPILL CB-24B 01-Apr-2021 31-Mar-2022 11-May-2021 0.17 0.85 38.72 ROVIB CAT CB24B 31-Aug-20 M ROLLERS, \CATERPILL CB-24B 01-Apr-2022 31-Aug-2022 16-Sep-2022 0.17 0.85 40.93 ROVIB CAT CB24B 31-Mar-20 M ROLLERS, \ CATERPILL CB-24B 01-Sep-2022 31-Mar-2023 18-Nov-2022 0.17 0.85 46.16 ROVIB CAT CB248 31-Mar-20 M ROLLERS,\ CATERPILL CB-24B 01-Apr-2023 31-Mar-2024 24-Apr-2023 0.15 0.85 50.19 TRUCKS, DUMP, ON -HIGHWAY I TRIJON j DELAY FACTOR = 0..18 ON ERTiME FACTOR = 0.83 Includes all end dump, side dump and belly dump types; ineiuding all ,attachments and accessories. TRUCK ON -HIGHWAY { TRiUN J Model Cade Rate 2 axles 2AXL $66.1 1 3 axles 3ARL $84.40 4 axles 4AXL $93.62 5 axles 5AXL $106.05 WELDING EQUIPMENT I WF1.D ] DELAY FACTOR = 0.20 OYERTINdIE FACTOR = u.x3 ARC WELDING MACLUNES [ AWM Diesel. gas or electric powered. Includes helmets, holders. cable and all attachments and accessories. Rate capacity in amps. OVER TO Code Rate 0 250 0-250 $7.85 250 500 250-500 $15.28 over 500 500 $15.44 GAS WELDING OUTFIT GWO � Includes regulator, 7.6 meters (25 feet) of hose. torch, goggles, lighter and attachments and accessories. Gas and rod shall he paid separately. Model Code Rate ALL ALL $0.29 35 2200 5650 S1913 2300 5660 $29.17 2310 5662 $30.76 3210 5670 $32.92 3210 Comhv 5675 $33.78 1500 5676 $38.75 4010 5677 $50.33 4010 Combo 5678 538-06 5010 5679 S38.61 6510 5680 $45.53 6510 Combo 5683 $48.59 MIUMARK MDMK ] Model Code Rate 300 A 7945 $29.24 321 7950 $30.50 400 A 7955 $37A5 440 7960 $46.33 VERMEER [ VERM j Model Code Rate CC-135 8350 $97.46 M 2.20 8380 $19.49 M 4551 M455A 8480 S43.91 M 475 8570 S46.12 M 475A 8571 $52.88 M 485 8580 $49.63 M 495 8585 S82J9 T 3008. T 300A 8718 $29.89 T 400C. T 4008, T 400A 8781 $62.75 T 60W C. B, A 8842 $9T 12 T 650 8843 $150.32 T 8008, T 800A. T800 8870 S143.82 T 800C 8871 $157.23 T 850 8875 $279,76 V 430 8950 S33-93 V 430A 8951 $37.98 V 4341 N4 434 9000 $32.75 V 440 9015 S35.77 V 450 9017 $41.51 V 454 9020 $36.52 V 1550 9025 $18.09 TRUCK, TRUCK TRA[LERS, EXCL. TRUCK 1 DUMP TRICKS & EQPT TRAIL DELAV FACTOR = 0.12 OVERTIME FACTOR = 0.88 Includes all attachments and accessories related to hauling, with and without hailers as needed. Includes water trucks_ freight trucks and passenger vehicles. including 4wd option. fisted by Mfes Grass Vehicle Weight in Kiiograms(pounds) For tractor -trailer units, the gross vehicle weight Of the cargo carrying unit or units will control. 1n the ease of water trucks, the lank capacity expressed in kilograms (pounds) of water plus 20°/e. will detemtme the gross vehicle weight. For attachment allowance, see attachment class. TRUCKS I T&TT ] OVER TO Code Rate CARS. LIG14T TRUCKS 00-06 $33.90 3173 (7000) 5443 (12000) No small 06-12 $38.20 pickups 5443(12000) 9072(20000) 12-20 $49.31 9072(20000) 12701(28000) 20-28 $32.02 12701(28000) 16330(36000) 78-36 $37.21 16330(36000) 21773(48000) 36-48 $76.14 21773(48000) 27216(60000) 48-60 WAD 27216(60000) 8c Over 60 S94.98 TRUCKS, OFF-ll1Gl1WAI TR17071 BELAY FACTOR= 0.22 OVERTIME FACTOR = 0.80 Includes all attachments and accessories. Tncludes end dump, belly dump and earthmover types Listed in accordance with Mfrs rated capacity to tonnes (.tons). in the case of earthmover types, rated by MS"t's volumetric capacity. a factor of 1.4 tonnes per cubit: meter (I -I r2 tons per cubic yard) of struck capacity shall be used. TRUCK OFF -HIGHWAY [ TRU ] OVER TO Code Rate 9.1 (10) 13.6 (15) 10-15 $56.95 16.3 (18) 20.0 (22) t8-22 $100.96 X0 (22) 24.5 (27) 22-27 $126.55 24.5 (27) 29.0 (32) 27�32 $144,34 29.0 (32) 36.3 (40) 3240 S197.20 36.3 (40) 49.9 (55) 40-55 $295,48 49.9 (55) 60.8 (67) 55-67 $331.24 4 312CL 0300CL $69,01 314CL CR 0302CLR $69.95 315L 0305 $69.45 320 0310 $91.i9 3200L 0312 $95.36 320C 0312C $107.22 320CL 03120, $119.34 320L 0315 $92.57 321C LCR 0320R $128.44 321 D LCR 0321 P. $127.39 322L 0325 SH3.10 325 0330 $120.26 325BL 0335 $138.90 325L 0340 $124.72 328D LCR 0343DR $159,97 330BL 0345 $170.82 330CL 0345CL $185.80 330D L 0345DL $218.27 330L ON% $158.53 336EL 0351E $211.24 336F 0351 F $212.21 345BL 0355 $220.13 350L 0360 S231.36 375L 0365 $363,69 203 1617 $38.96 211 1617E $59.46 213 1617H $65.27 215 1618 $64.78 215E LC 1619E $73.11 215C 1619F $80.45 21517 1619G $88.9$ 225 1620 $93.11 225LC 1G21 S93.61 225D LC 1622 $116.90 227 1623 $96.53 229 1625 $125,92 231D 1630 $143.19 231 DLC 1635 $144.69 235 1640 $146.49 235E 1642 $162.74 235 Front Shovel 1645 $155.85 235B Front Shove( 1647 $173.33 235C 1648 $185.82 235DLC 1649 $HIA 245 1659 $246.36 245B 16508 $271.80 245 Front Shovel 1652 S257-62 245E From Shovel 1652E $286.56 E 180 1653 $78.75 EL l80 1654 $79.84 EL 200E 1654E $84.40 E 240 1655 $100.85 EL 240 1656 $102.26 6300 1657 $126.66 E 300B 1657E $140.49 EL 300 1658 $128.48 EL 300E 1658B $142.45 JOHN DEERE DEER ] Model Code Rate 225D LC 1575D $122A5 310C LC 1600C $175.91 45OLC 1645 $213,48 490 1660 $48.63 490E 1660E $60.62 690A 1685 $70,74 694E 1695 $83.57 690C 1697 $7TS0 690D 1697D $80.48 690E LC 1697ELC $91.18 790 1698 $97.35 790D 1698D $102.58 790E LC 169BELC $111.08 792 1699 $114.82 890 1700 $155.89 890A 1705 $14040 892D LC 1708 $130,47 990 1720 $168.39 992D LC 1722 $187,25 30 1725 $23.64 50 1730 $37.83 70 1735 $34.28 20OLC 1745 $103,57 DROTT j OROT ] Model Code Rate 35D U: boom 1835 $68.11 35D Y boom 1845 $68.51 40D E boom 1930 $87.00 40D Y boom 1965 $91.91 50D 2005 $112.38 FIAT -ALIAS j F-A ] Model Code Rate FE 18 9000 $60.f6 FE 20 HD 9010 $75.56 FE 20 LC 9020 $71.90 FE 28 9030 $101.60 FE 40 L 9040 $172.34 9 DAILY EXTRA WORD REPORT Contractor: Lonerock, Inc. Report No.: o� Z �- 2- Project. Warner Avenue Improvements Project PCO#: REL24f �Z- 6' Project No.: 14.6802; 18-642.4.; 20-6618 Revision: 2/1/2023 Owner: City of Santa: Ana Date: 2/01/1023 Description of Work: Preparing and removing sharing boxes fortransit9onal structure per RF1 and removing asphaitfrorn the Oak road LABOR Name & Classification HOURS HOURLY RATE ADDITIONAL BENEFIT' EXTENDED AMOUNTS Regular OT Regular OT John Williams (Operator) 8 $119.42 $162.78 $955.36 Guillermo Saldana (Operator) 5 $119.42 $162.78 597.10 Ramon Guilien (Foreman Mason) $99.94 $135.07 0,00 Salvador Saldana {tabor IV) $92.57 $125,81 $0.00 Ricardo Guillen (Cement Mason) $93.83 $125.90 $0.00 Ramon Guillen Jr- {Mason} 3 $93.83 $125.90 $281-49 Crux Benavente Chan (App) 5 $71.25 $98.67 $356.25 Peter Arroyo (App) $71.25 $98.67 $0.00 Jesus Gomez (Labor IV) 6 $92.57 $125.81 555.42 Jorge Alejandres (Labor App IV) 2 $71.25 $98.67 $142.50 $0.00 * Explain Additional Benefit: SUBTOTAL $2,888.12 MU 20% $577.62 { - TOTAL LABOR $3,465.74 EQUIPMENT Description SBY HRS. ❑PP. HRS. SBY COST OPP. COST OTHER COSTS" EXTENDED AMOUNTS CAT 336EL Excavator 2 $187.52 $375.04 CAT 345CL Excavator $256.50 $0.0o CAT 415F Skip Loader $47.87 0-0 CAT 45OF Backhoe Loader 2 1 $83.95 $167.90 CAT 450E Backhoe Loader $83.95 $0.00 CAT 950H Loader $136.17 TO 00 CAT 972H Loader $206,74 $0.00 CAT 282D Skiff Steer Loader $40.25 $1D.00 CAT CB24B Railer $38.72 Air Compressor 185 wlbreaker $36.28 woo Dump Truck 2 axle 2 $50.64 $10118 Crew Truck 20000 LB 4 $37.19 $148-76 a er Truck 36000 LB $46.04 CAT 315F 2.5 $61.38 $153.4 H100 Hammer 2 $19.84 " Explain Other Costs: SUBTOTAL MU 15%u TOTAL EQUIPMENT $39,68 $96&11 $147.92 $1,134.03 MATERIAL Description (Attach Invoice) UNITS QTY. UNIT PRICE EXTENDED AMOUNTS Pending $0.00 SUBTOTAL $0.00 $0.00 MU 15%0 $0.00 $0-00 TOTAL MATERIAL OTHEFdWORK UNITS UVT OTHER QTY. PRICE COSTS* EXTENDED AMOUNTS $0.00 0.00 * Explain Other Costs: SUBTOTAL MU 15% TOTAL OTHER WORT{ $0.00 $0.00 $0-00 If Above Record is Complete and Correct Contractor's Representative Owners Representative TOTAL LABOR $3,405.14 TOAL EQUIPMENT $1.134,03 TOTAL. MATERIAL $0.00 BOND 1% $46-00 TOTAL THIS PROPOSAL $4, 45.77 DAILY EXTRA WORK REPORT Contractor: Lonerock, Inc. Report No.. Project. Warner Avenue Improvements Project PCO#. R4� f' Project No.: 14-6802; 18-6424; 20.6618 Revision: 2/1/2023 Owner: City of Santa Ana Date: 2/0111023 Description of Work: Open existing water line on Oak road for installation Endcap retated to construction of Transitional structure per RPI 7+4 LABOR Name & Classification HOURS HOURLY RATE ADDITIONAL BENEFIT* EXTENDED AMOUNTS Regular OT Regular OT Jahn Williams (Operator) 0 $119A2 162-78 $0.00 Guillermo Saldana (Operator) 3 $119-42 , 162.78 $358.26 Ramon Guillen (Foreman Mason) $99.94 $135-07 $0-00 Salvador Saldana (Labor IV) 4 $92-57 $125.81 $370.28 Ricardo Gulllen (Cement Mason) 4 $93.83 $125.90 $375,32 Raman Guiflen Jr. (Mason) 5 $93.83 $125-90 $469,15 Cruz Benavente Chan (App) 3 $$71-25 $98.E7 $2 3.75 Peter Arroyo {App} $71.25 $98.67 0-00 Jesus Gomez (Labor IV) 2 $92-57 $125.81 $185.14 Jorge Alejandres (Labor App IV) 1 6 1 $71.25 $98.67 27.50 $0.00 Explain Additional Benefit: SUBTOTAL $2,399.40 MU 20% $479.88 TOTAL LABOR $2,879.28 EQUIPMENT Description SBY HRS. OPP. HRS- SBY COST OPP. COST OTHER COSTS* EXTENDED AMOUNTS AT 336EL Excavator $187.52 $0.00 CAT 345CL Excavator $256.50 To 00 CAT 415F Skip Loader 2 $47.87 $95-74 CAT 45OF Backhoe Loader 1 $83.95 83. 55 CAT 450E Backhoe Loader $83.95 $0-00 CAT 950H Loader $136.17 $0.00 CAT 972H Loader $206,74 $0-00 CAT 262D Skid Steer Loader 2 $40-25 $80-50 CAT 06248 Roller $38.72 $0.00 Air Compressor 185 wlbreaker $36.28 $0-00 Dump Truck 2 axle 1 $50.64 $50.64 Crew Truck 20000 LS 4 $37.19 148.76 Ater Truck 36000 LB 1 $45.04 CAT 315F 1 $61.38 $61.38 H 100 Hammer 1 $19.84 Explain Other Costs: SUBTOTAL $19.84 $585.85_ $87.88 MU 15% TOTAL EQUIPMENT $673.73 MATERIAL Description (Attach Invoice) UNITS QTY. UNIT PRICE EXTENDED AMOUNTS Pending $0•00 SUBTOTAL MU 15% $0.00 $0.00 $0.00 T$0.00 TOTAL MATERIAL OTHER WORK UNITS OTY. UNIT PRICE OTHER COSTS* EXTENDED AMOUNTS $0.00 $0.00 ' Explain Other Costs. SUBTOTAL $0.00 MU 15%i $0.00 TOTAL OTHER Wbffk $0.00 It Above Record is Complete and Correct Contraetoes Representative ) r'� f er's Representative a-�,� t- UTAL L.AMUJd L,2Sly.1tS TOAL EQUIPMENT $673.73 TOTAL MATERIAL $0.00 BOND 1% $35.53 TOTAL THIS PROPOSAL 3,58 .54 DAILY EXTRA WORK REPORT Contractor: Lonerock, Inc. Report No.: -9Z.- 2 4 `' Project: Warner Avenue improvements Project PCO#: FED- 7 Project No.,.14-6802; 18-5424; 20-6618 Revision: 21212023 Owner: City of Santa Ana Date: 2023 Description of Work: Open existing water tine an Oak road for lastalladon Endcap related to construction of Transitional structure per RFI 24 LABOR Name & Classification HOURS HOURLY RATE ADDITIONAL BENEFIT* EXTENDED AMOUNTS Regular OT Regular OT Sohn Williams (Operator) Guillermo Saidana (Operator) Ramon Guillen (Foreman Mason Salvador Saidana (Labor IV) Ricardo Guillen (Cement Mason) Raman Guillen Jr. (Mason) Cruz Benavente Chan (Apo) 2 6 6 0 0 8 0 ' 1 9.42 T 19,42 $99.94 $92.57 $93.83 $93,83 $71.25 $162.78 162.78 $135,07 $125.81 $125.90 $125.90 $98.67 23 .84 $7 16.52 599-64 0-00 $0.00 $750,94 $0.00 Peter Arroyo (App) Jesus Gomez (Labor IV) 8 , $7115 $92.57 $98.67 $125-81 $0.00 555.42 Jorge Alejandres (Labor App IV) 6 . $71-25 $98.67 $427,50 $0.00 "Explain Additional Benefit: SUBTOTAL $3,288.56 MU 20% $657.71 $3,946.27 TOTAL LABOR EQUIPMENT Description $BY OPP. HRS. HRS. $6Y COST OPP. COST OTHER COSTS* EXTENDED AMOUNTS CAT 33 L Excavator $'f 87.5 0.00 CAT 345CL Excavator $258,50 $0.00 CAT 415F Skip Loader 0 $47.87 $0.00 CAT 450F Backhoe Loader 0 $83.95 $0.0 GAT 450E Backhoe Loader $63.95 $0.00 CAT 950H Loader 1 $136.17 $136.17 CAT 972H Loader $206.74 70,00 CAT 262D' Skid Steer Loader 6 $40.25 $241,90 CAT CB248 Roller $38.72 $0.00 Air Compressor 1 B5 wlbreaker $36.28 $0.00 Dump Truck 2 axle Grew Truck 20000 LS 0 0 $50.64 $37.19 $0.0 0-00 Water Truck2 =$45.04 SUM CAT 315F 0 $61.38 $0.00 Hi 00 Hammer 0 $19.84 " Explain Other Casts: TOTAL SUBTOTAL 0.00 $467.75 MU 15% $70.16 EQUIPMENT $537.91 MATERIAL Description (Attach invoice) UNITS QTY. UNIT PRICE EXTENDED AMOUNTS Concrete 1 1,152.80 $1,152.80 Sand c 2 43.00 $86.00 fittings LS 1 2,500.00 $2,500.00 CMS cy 3 30.00 SUBTOTAL $90.00 $3,828.80 MU 15°% $574.32 TOTAL MATERIAL $4,403.12 OTHER WORK UNITS UNIT QTY. PRICE OTHER COSTS* EXTENDED AMOUNTS 0. 0 $0.00 Explain Other Costs. SUBTOTAL $0.00 MU 16% $0.00 TOTAL OTHER WORT[ r a r.rrn $0.00 R`9 A.12 'l7 if Above Record is Complete ono L:orrect Contraaers RapreseriWtive ' pwnarg Repre�Saji�¢� 1VrML a..novn W" -.. , TOAL EQUIPMENT $537.91 TOTAL MATERIAL $4,403.12 BOND 1% $58.87 TOTAL THIS PROPOSAL $8,976.181 DAIL if EXTRA WORK REPORT X Contractor: Lonerock, Inc. Report No.. -G2• X. Project: Warner Avenue Improvements Project PCO#. 2' Project No.: 14.6802; 18.6424; 20-6618 Revision: 2/212023 Date: 2/02/1023 Owner: City of Santa Ana Description of Work: Preparing and removing shoring boxes for transitional structure per RF! 2 Contractor's Representative Owners RepreserrtaGve TOTAL MATEMAL. $0.00 BOND 1% $11.29 TOTAL THIS PIMPOSAL $1,140.051 DAILY EXTRA WORK REPORT Contractor: Lonerock, Inc. Report No.; -0- ? � Project; Warner Avenue Improvements Project PC❑#; 2 Project No.: 14-6802; 18-6424; 20-6618 Revision: 2/3/2023 Owner: City of Santa Ana Date: 2/03/1023 Description of Work: Excavated trench for transitional structure, and instaling shoring per RFI 24 LABOR HOURS HOURLY RATE ADDITIONAL EXTENDED Name & Classification Regular OT Regular OT BENEFIT' AMOUNTS John Williams (Operator) 1.5 $119-42 $162.78 $179.13 Guillermo Saidana (Operator) 0 $119,42 $152.78 $0.00 Ramon Guillen (Foreman Mason) 1.5 $99.94 $135.07 $149.91 Salvador Saidana (Labor IV) $92.57 $125.81 $0.00 Ricardo Guillen (Cement Mason) $93.83 $125-90 $0.00 Raman Guillen Jr- (Mason) 1.5 ;' $93-83 $125.90 $140.75 Cruz Henavente Chan (App) 0 $71.25 $98.67 $0.00 Peter Arroyo (App) $71.25 $98.67 $0-00 Jesus Gomez (Labor IV) 057 $125-81 $0.00 Jorge Alejandres (Labor App IV) 1.5 $71. 55 $98-67 $106.88 $0.00 " Explain Additional Benefit: SUBTOTAL $576,66 MU 20% $115.33 - $691.99 TOTAL LABOR EQUIPMENT SBY OPP. SBY OPR OTHER EXTENDED Description HRS, HRS- COST COST COSTS' AMOUNTS CAT 336EL Excavator $187-52 $0.00 CAT 345CL Excavator 1.5 $256.50 $384-75 CAT 415F Skip Loader 547.87 $0.00 CAT 45OF Sackhoe Loader 0 $83.95 $0-00 CAT 450E 13ackhoe Loader $83.95 $0.00 CAT 950H Loader $136-17 $0.00 CAT 972H Loader $206.74 $0.00 CAT 262D Skid Steer Loader $40.25 $0-00 CAT CB243 Roller $38-72 $0.00 Air Compressor 185 w/breaker $36.28 $0.00 Dump Truck 2 axle 0 $50-64 $0-00 Crew Truck 200DO LB 0 $37-19 $0.00 Water Truck 36000 45• CAT 315F 0 $61.38 $0-00 H100 tlamrrier ❑ $19.24 $0.00 $394.75 Explain Other Costs: SUBTOTAL MU 15% $57.71 _ ...._.._-.. - TOTAL _ EQUIPMENT $442.46 MATERIAL UNIT EXTENDED Description (Attach Invoice) UNITS QTY- PRICE AMOUNTS Shoring day 1 385.00 $385,00 J�L1 - $0.00 = - - StH�TG-TAL $57.75 MU 15% TOTAL MATERIAL $442-75 OTHER WORK UNIT OTHER EXTENDED UNITS QTY, PRICE I COSTS' AMOUNTS ' Explain Other Costs: SUBTOTAL $0-00 MU 15% $0.00 TOTAL OTHER WORK $0.00 If Above Re card is Complete and Correct TOTAL LABOR $691-99 TOAL EQUIPMENT $442.46 on"Qtors Representative TOTAL MATERIAL $442.75 �r BOND 1% $16.77 er's Representative TOTAL THIS PROPOSAL $1,592-98 DAILY EXTRA WORK REPORT Contractor: Lonerock, Inc. Report No.: � 2 7 7 Project: Warner Avenue improvements Project PCO#: Project No.: 14-6802; 18-6424; 20-6618 Revision: 2/6/2023 Owner: City of Santa Ana Date: 2/06/1023 Description of Work: Excavated trench for transitional structure, and insta ling shoring per RFI 24 (Oak Raoad) - Suport of the gas line and S.Sewer LABOR Name & Classification HOURS HOURLY RATE ADDITIONAL BENEFIT* EXTENDED AMOUNTS Regular OT Regular OT John Williams (Operator) 8 $119-42 $162-78 $955.36 Guillermo Saidana (Operator) 8 $119-42 $162.78 $955.36 Ramon Guillen [Foreman Mason] 8 1 $99.94 $135.07 799.52 Salvador Saldana (Labor M 2 $92.57 $125.81 $185.14 Ricardo Guillen (Cement Mason) 8 $93.83 $125.90 $750.64 Ramon Guillen Jr. (Mason) 8 $93.83 $125.90 750-64 Cruz Benavente Chan (App) 0 $71.25 $98.67 $0-00 Jesus Gomez (Labor IV) 2 $92.57 $125-81 $18574 Jorge Alejandres {Labor App IV] 8 $71.25 1 $98.57 $570.00 $0.00 " Explain Additional Benefit: SUBTOTAL MU 20% TOTALLABORI $5,151.80 $1,030.36 $6,182,16 EQUIPMENT Description SBY HRS. OPP, HRS. SBY COST ()PP- COST OTHER COSTS' EXTENDED AMOUNTS CAT 336EL Excavator $187.52 $0.00 CAT 345CL Excavator 8 $256.50 $2,052.00 CAT 415F Skip Loader $47-87 $0.00 CAT 45OF Backhoe Loader 0 $83.95 $0.00 CAT 450E Backhoe Loader $83.95 $0.00 CAT 950H Loader $136-17 $0-00 CAT 972H Loader 8 $206,74 $1.653-92 CAT 262D Skid Steer Loader $40.25 $0.00 CAT C624B Roller $38.72 $0.00 Air Compressor 185 wlbreaker $36.28 $0.00 Dump Truck 2 axle 0 $50.64 $0.00 Crew Truck 20000 LB 8 $37.19 $297,52 Ater Truck 36000 L 4 ¢ CAT 315F 0 $61.38 $0.00 H 100 Hammer 0 * Explain Other Costs- $19.84 SUBTOTAL _ MU 15% EQUIPMENT $0.00 $4,003-44 $600.52 $4,603.96 TOTAL MATERIAL Description (Attach Invoice) UNITS QTY. UNIT PRICE EXTENDED AMOUNTS Shoring day 1 385.00 $385-00 SUBTOTAL MU 15% TOTAL MATERIAL $0.00 $385,00 $57.75 $442.75 OTHER WORK UNITS QTY, UNIT PRICE OTHER COSTS* EXTENDED AMOUNTS $0-00 $p.00 * Explain Other Casts: _SUBTOTAL - MU 15% TOTAL OTHER WORK $0.00 $0.00 $0.00 If Above Record is Complete and Correct Contractor's Representative wner's Representative ►VIAL LACEUK Z to, Ioz. 10 TOAL EQUIPMENT $4.603-96 TOTAL fi7A TERIAL $442,75 BOND 1 % $0.00 TOTAL THIS PROPOSAL 1, 228.87 DAILY EXTRA WORK REPORT Contractor: Lonerock, Inc. Report No-: -ga- 2 - q Project: Warner Avenue Improvements Project PCO#: p TX5 7-- 6 Project No.: 14-6802; 18.6424; 20-6618 Revision: 2/7/2023 Owner: City of Santa Ana Date: 2107/1023 Description of Work: Excavated trench for transitional structure, and installing shoring per RFI 24 (Oak Road) - Support of the gas line and Sewer LABOR HOURS HOURLY RATE ADDITIONAL EXTENDED Name & Classification BENEFIT" AMOUNTS Regular I OT Regular OT John Williams (Operator) 8 119.42 $162.78 $955.36 Guiilermo Saldana (Operator) 8 $119.42 $162.78 $955.36 Ramon Guillen (Foreman Masan) 8 $99.94 $135.07 $799.52 Salvador Saldana (Labor IV) 0 $92.57 $125.81 $0.00 Ricardo Guillen (Cement Masan) 8 $93.83 $125.90 $750.64 Ramon Guillen Jr. (Mason) 8 $93.83 $125.90 $750-64 Cruz Benavente Chan (App) 0 $71.25 $98-67 $0,00 Jesus Gomez (Labor IV) 0 $92-57 $125.81 $0.00 Jorge Alejandres (Labor App IV) 8 $71.25 $98.67 $570.00 $0-00 " Explain Additional Benefit' SUBTOTAL $4,781.52 MU 20°l0 $956.30 _ TOTAL LABOR $5,737-82 EQUIPMENT SBY OPP- SBY OPP. OTHER EXTENDED Description HRS. HRS- COST COST COSTS' AMOUNTS CAT 336EL Excavator $187.52 $0.00 CAT 345CL Excavator 8 $256.50 $2,052-00 CAT 415E Skip Loader $47-87 CAT 45OF Backhoe Loader ❑ $83.95 CAT 450E Sackhoe Loader $83-95 $0,00 CAT 950H Loader $136,17 $0.00 CAT972H Loader 8 $206-74 $1,653.92 CAT 262D Skid Steer Loader $40.25 1 $0-00 CAT CB24B Roller $38-72 $0.00 Air Compressor 185 wlbreaker $36,28 $0.00 Dump Truck 2 axle 2 $50,64 $101.28 Crew Truck 20000 LB 8 $37.19 $297.52 Ater Truck 36i560-U8- 45. 04 WOO CAT 31 FF 0 $61.38 $0-00 H 100 Hammer 0 $19.84 $0,00 Explain Other Costs. SUBTOTAL _ $4,104-72 MU 15% $615.71 TOTAL EQUIPMENT $4,72D.43 MATERIAL UNIT EXTENDED Description (Attach Invoice) UNITS QTY. PRICE AMOUNTS Shoring day 1 385-00 $385.00 314" Rock ICY 20 45-00 $900.00 6" pipe and fittings LS 1 570.00 $670.01) SUBTOTAL $1,855,00 MU 1596 $278.F5 TOTAL MATERIAL $2,133-25 OTHER WORK UNIT OTHER EXTENDED UNITS OTY. PRICE COSTS* AMOUNTS $0.00 $OAO " Explain Other Costs. SUBTOTAL _$0-00 MU 15% $0.00 TOTAL OTHER WORK $0.00 If Above Record is Complete and Correct Contractors Representative 7 2 Owners Representative IUTAL IAI:svrr ZD,13+.da� TOAL EQUIPMENT $4,720-43 TOTAL MATERIAL $2,133-25 BOND 1% $0.00 TOTAL THIS PROPOSAL $12,591.50 114-'r? IF y Novf?s /44,TIFFa i 4 L DAILY EXTRA WORK REPORT Report No.: Contractor: Lanerock, Inc. Re p -De, -2 V ! Project: Warner Avenue Improvements Project PCO#: RF 4 �? Project No.: 14-6802; 18.6424; 20.6618 Revision: 218I2023 Owner: City of Santa Ana Date: 2/08/1023 Description of Work: Excavated trench far transitional structure, and installing sharing per RF124 (Oak Road) - Placing 1' rack on bottom LABOR Name & Classification HOURS HOURLY RATE ADDITIONAL BENEFIT" EXTENDED AMOUNTS Regular OT Regular OT John Williams (Operator) Guillermo Saldana (Operator) Ramon Guillen (Foreman Mason) 8 5 8 119.42 $119.42 $99.94 $162,78 $162.79 $135.07 955.76 $716.52 $799.5 Salvador Saldana (Labor IV) 0 $92.57 $126.81 0.06 Ricardo Guillen (Cement Mason) 8 $93.83 $125.90 $750.64 iiamon Guillen Jr. (Mason) 8 $93.83 $125.90 $750.64 Cruz Benavente Chan (App) 8 $71.25 $98•67 $570. 0 Jesus Gomez (Labor IV) 0 $92.57 $125-81 $0.00 Jorge Alejandres (Labor App IV) 8 $71.25 $98.67 $570,00 0.00 Explain Addltional Benefit: SUBTOTAL MU 2B% TOTAL LABOR $5,112.68 $1,02_2.54 $6,135.22 EQUIPMENT Description SBY HRS, OPP_ HRS, SBY COST ❑PP. COST OTHER COSTS` EXTENDED AMOUNTS CAT 336EL Excavator $187.52 $0.00 CAT 345CL Excavator $256.50 1,539.00 CAT 415F Skip Loader $47.87 $0.00 CAT 450F Backhoe Loader 0 $83.95 $0.00 CAT 450E Backhoe Loader $83.95 00 CAT 950H Loader $136-17 $0.00 CAT 972H Loader 6 $205.74 $1,240.44 CAT 262D Skid Steer Loader $40-25 $0.00 CAT CB24B Rosier $38.72 $0.00 Air Compressor 185 wlbreaker $36-28 $0.00 Dump Truck 2 axle 0 $60.64 0-00 Crew Truck 20000 LB 8 $37.19 $297.52 Water Truc 504 CAT 315F 0 1 $61-38 $0.00 H100 Hammer 0 $19.84 $0.00 ' Explain Other Costs' TOTAL SUBTOTAL $3,07&96 MU 15% $461.54 $3.538.50 EQUIPMENT MATERIAL Description (Attach Invoice) UNITS OTY_ UNIT PRICE EXTENDED AMOUNTS Shoring day 1 385.00 $3B5.00 314" Rock CY 22 45.00 $990-00 L5 0 0.00 $0-00 SU_ BTOTAL MU 15% TOTAL MATERIAL $1,375.00_ $2I]6.25 $1,581.25 OTHER WORK UNITS OTY- UNIT PRICE OTHER COSTS' EXTENDED AMOUNTS $0.00 .00 Explain Other Costs: SUBTOTALI MU 15%1 TOTAL OTHER WORK $0.00 $0.00 $om if Above Record is Complete and Correct Cantractar's R resentative er's Represerrtative 1V1ALL RCD VK .pV, Iovj]" TOAL EQUIPMENT $3,538.50 TOTAL MATERIAL $1,581-25 BOND 1%n $0.00 TOTAL THIS PROPOSAL 11, 54. 7 L U�;■Y1`►tJn kA-\ DAILY EXTRA WORK REPORT Contractor: Lonerock, Inc. Report No.: Project: Warner Avenue Improvements Project PCO#: ff� 2d- Project NO- 14-6802; 18-6424, 2U-6618 Revision: 2/9/2023 Owner: City of Santa Ana Date: 2/09/1023 Description of Work: Excavated trench for transitional structure, and disposal of the soil RFl 24 (Oak Road) - Placing 314' rock on bottom and install form for bottom slab LABOR Name & Classification HOURS HOURLY RATE ADDITIONAL BENEFIT' EXTENDED AMOUNTS Regular OT Regular OT John Williams (Operator) 8 $119.42 $162-78 955-36 Guillermo Saldana (Operator) 0 $119-42 $162.78 0.00 Ramon Guillen (Foreman Mason) 8 $99-94 $135-07 $799-52 Salvador Saldana (Labor IV) 0 $92-57 $125,81 $0.00 Ricardo Guillen (Cement Masan) 8 $93.83 $125,90 $750,64 Ramon Guillen Jr. (Mason) 8 $93.83 $125.90 $750.64 Cruz Benavente Chan (App) 8 $71-25 $98.67 $670.00 Jesus Gomez (Labor IV) 0 $92-57 $125.81 $0.00 Jorge Alejandres (Labor App IV) 8 $71.25 $98-67 $570,00 $0.00 " Explain Additional Benefit: SUBTOTAL $4,39_6.16 $879.23 MU 20% TOTAL LABOR $5,275.39 EQUIPMENT Description SBY HRS. qPP- HRS. SBY COST OPP. COST OTHER COSTS" EXTENDED AMOUNTS CAT 336EL Excavator $157.52 $0. DO CAT 345CL Excavator 5 $256,50 $1,282.50 CAT 415F Skip Loader $47.87 $0.00 CAT 45OF Backhoe Loader 0 $83.95 $0.00 CAT 450E Sackhoe Loader $83.95 $0.00 CAT 950H Loader $136.17 $0.60 CAT 972H Loader 3 $206.74 $620.22 CAT 262D Skid Steer Loader $40.25 $0.00 CAT CB24B Roller $38.72 $0.00 Air Compressor 185 wlbreaker $36.28 $0.00 Dump Truck 2 axle 0 $50.64 $0.00 Crew Truck 20000 LB 8 $37-19 $297.52 Water Truck 36000 LB $45.04 SUM CAT 315F 0 $61-38 $0.00 H100 Hammer D $19.84 $0 00 ' Explain Other Costs: TOTAL SUBTOTAL MU 15% $2,200.24 $330.04 EQUIPMENT $2,53&28 MATERIAL Description (Attach Invoice) UNITS I t]TY. UNIT PRICE EXTENDED AMOUNTS Shoring day 1 385.00 $385-0D 314" Rock Cy 12 45-00 $540-00 Trucking soil trucks 2 300.00 $600.00 Material LS 1 961-93 $961.93 _ SUBTOTAL MU 15°% TOTAL MATERIAL $2.486.93 $373-04 $2,6%U OTHER WORK UNITS CITY. UNIT PRICE OTHER COSTS" EXTENDED AMOUNTS $0,00 $0.00 " Explain Other Costs' SUBTOTAL MU 15% - - - - TOTAL OTHER WORK $0.00 $0.00 $0.00 If Above Record is Complete and Correct - GontractorsRepresenlalive Owners epresentative TOTAL LABOR $5,275.39 TOAL EQUIPMENT $2,530.26 TOTAL MATERIAL $2.859.97 BOND 1% $0.00 TOTAL THIS PROPOSAL $10,665.64 UJ&n if on FaotPm DAILY EXTRA WORK REPORT Contractor: Lonerock, Inc. Report No.: l3fi' Project. Warner Avenue Improvements Project PCO#: Project No.: 14-6802; 18-6424; 20-6618 Revision: W1012023 Owner. City of Santa Ana Date: 2/10/1023 Description of Work: Processing soil for transport (to wet) and preparing fiorm for the wall per RFI 24 (Oak Road transitional structure) - transport panels to the site LABOR Name & Classification HOURS HOURLY RATE ADDITIONAL BENEFIT" EXTENDED AMOUNTS Regular OT Regular OT John Williams (Operator) 8 $119A2 $162.78 3955.36 Guillermo Saldana (Operator) Q $119-42 $162.78 $0.00 Raman Guillen (Foreman Mason) 8 $99-94 $135.07 $799.52 Salvador Saldana (Labor IV) 0 $92.57 $125-81 $0.00 Ricardo Guillen (Cement Mason) 8 $93-83 $125-90 $750.64 Ramon Guillen Jr. (Mason) 8 $93.83 $125,90 $750-64 Cruz Senavente Chan (App) 8 $71.25 $98.67 $579A0 Jesus Gomez (Labor IV) 0 $92.57 $125.81 $0.00 Jorge Alejandres (LaborApp IV) 8 $71.25 $98.67 $570.00 $0.00 " Explain Additional Benefit: SUBTOTAL MU 200% TOTAL LABOR $4,396.16 $879.23 $5,275.39 EQUIPMENT Description SBY HRS- OPP. HRS- SBY COST OPP- COST OTHER COSTS" EXTENDED AMOUNTS CAT 336EL Excavator $187.52 $0.00 CAT 345CL Excavator 6 $256.50 $1,539.00 CAT 415F Skip Loader $47-87 $0-00 CAT 450F Backhoe Loader 0 $83.95 $0.00 CAT 450E Backhoe Loader $83-95 $0.00 CAT 950H Loader $136.17 $0.00 CAT 972H Loader 2 $206-74 $413.48 CAT 262D Skid Steer Loader $40.25 $0.00 CAT CB24B Roller $38.72 $0.00 Air Compressor 185 wlbreaker $36.28 $0-00 Dump Truck 2 axle 0 $50.64 $0.00 Drew Truck 20000 LB 8 $37.19 $297.52 Water Truck 36000 L8 $45,04 CAT 315F 0 $61.38 $0-00 H100 Hammer 1 0 $19.84 $0.00 ' Explaln Other Costs- TOTAL SUBTOTAL MI! 15% EQUIPMENT $2,256A0 $337.50 $2,587,50 MATERIAL Description (Attach Invoice) UNITS QTY. UNIT PRICE EXTENDED AMOUNTS Sh0Fi119 day 1 385.00 $385.00 $0.00 $0.00 SUBTOTAL MU 15% TOTAL MATERIAL $385.00 $57.75 $442.75 OTHER WORK UNITS QTY. UNIT PRICE OTHER COSTS' EXTENDE❑ AMOUNTS $0.00 $0- 00 ' Explain Other Costs: SUBTOTAL MU 15% TOTAL OTHER WaRK $0.00 $0.00 $0.00 If Above Record is Complete and Correct Contractors Representative bwne�s Representative TOTAL LABOR $5.275-39 TOAL EQUIPMENT $2.587-50 TOTAL MATERIAL $442-75 BOND 941a $0.00 TOTAL THIS PROPOSAL 8,305-64 DAILY EXTRA WORK REPORT Contractor: Lonerock, Inc. Report No.: q 2- Z Project: Warner Avenue Improvements Project PCO#: Ru2477 � p Project No.: 14-6802; 18-6424; 20-6618 Revision: 2/13/2023 Owner: City of Santa Ana Date: 2/13/1023 Description of Work: processing) soil for transport (to wet) anal preparing form for the wall per RFI 24 (Oak Road transitional structure) - transport panets to the site LABOR HOURS HOURLY RATE ADDITIONAL I EXTENDED Name & Classification Regular I OT Regular I BENEFIT' AMOUNTS .Inhn Williams (Onaratnr) 8 5119.42 1 $162.78 $955-35 Ramon Guillen (Foreman Mason) 81 $99.94 $135.07 $199.52 Salvador Saldana (Labor IV) 0 $92.57 $125-81 $0.00 Ricardo Guillen (Cement Mason) 8 f $93-83 $125.90 $750-64 Ramon Guillen Jr- (Mason) 8 $93.83 $125-90 $750.64 Cruz Benavente Chan (App) 0 $71.25 $98-67 $0.00 Jesus Gomez (Labor IVy 0 $92-57 1 $125.81 0.00 Jorae Aleiandres f Labor Aoo IV) 8 $71-25 1 $98.67 $570.00 Explain Additional Benefit: SUBTOTAL. $3,826.16 MU 20°Ia $765.23 TOTAL LABOR _ $4,591,39 EQUIPMENT SBY OPP- SBY OPP. OTHER EXTENDED Description HRS, HRS. COST COST COSTS" AMOUNTS CAT 336EL Excavator $187.52 $0.00 r'.L1T'3dFr`-I f=vraklalnr - 2sF; "o 1 1 S1.539.00 CAT 415F Skip Loader ti4r.bl 1 4.u.uu CAT 45OF Backhoe Loader 0 $83-95 $0.00 CAT 450E Backhoe Loader $83.95 $0.00 CAT 950H Loader $136,17 $0-00 CAT 972H Loader 2 $206.74 $413.48 CAT 262D Skid Steer Loader 2 $40.25 $80.50 CAT CB24B Roller $38.72 $0.00 Air Compressor 185 wlbreaker $36.28 $0-00 Dump Truck 2 axle 0 $50.64 S0.00 Crew Truck 20000 i8 8 f.. $37.19 $297,52 ater Truck 36000 LB TT5774- CAT 315F 0 $61.38 $0.00 H100 Hammer 0 $19.84 $0.00 " Explain Other Costs: TOTAL SUBTOTAL $2,330 50 _ $349.58 $2,680.08 MU 15% EQUIPMENT MATERIAL Description (Attach fnvoicey UNITS QTY. UNIT PRICE EXTENDED - AMOUNTS Shoring day 1 385.00 $385-00 S0.00 $0.00 SUBTOTAL -M�iq TOTAL MATERIAL $38 e- $57.75 $442-75 OTHER WORK UNITS QTY. UNIT PRICE OTHER COSTS` EXTENDED AMOUNTS $0-00 0.00 Explain Other Costs. SUBTOTAL MU 15% TOTAL OTHER WORK $0-00 $0.00 $0.00 If Ahove Record is Cnmolete and Correct TOTAL LABOR $4.591.39 C n epresentalive i owC10 /�' Re rasentati�e TOAL EQUIPMENT $2,680.08 TOTAL MATERIAL $442.75 BOND 1% $0.00 TOTAL THM PROPOSAL $7,714.22 DAILY EXTRA WORK REPORT Contractor: Lonerock, Inc. Report No.: �a- 2 U Project: Warner Avenue Improvements Project PCO#: Z 41 Project No.: 14-6802; 18-6424; 20.6618 Revision: 2/14/2023 Owner: City of Santa Ana Date; 2/1411023 Description of Work: Completed rebar Instalation, and instal farm for starter wal per RF9 24 (Oak Road transitional structure) - pour 19 CY concrete for botton slab LABOR Name & Classification HOURS HOURLY RATE ADDITIONAL BENEFIT' EXTENDED AMOUNTS Regular OT Regular OT John Williams (Operator) 8 $119.42 $162,78 $955.36 Guillermo Saldana (Operator) 0 $119.42 $162-78 $0.00 Ramon Guillen (Foreman Mason) 8 2.5 $99.94 $135-07 $1,137.20 Salvador Saidana (Labor IV) 0 $92-57 $125.81 $0-00 Ricardo Guillen (Cement Mason) 8 1.5 $93.83 $125-90 $939.49 Ramon Guillen Jr. (Mason) 81 1.5 $93.83 $125,90 $939.49 Cruz Benavente Chan (App) 3 $71-25 1 $98.67 $213.75 Jesus Gomez (Labor IV) 0 $92.57 $125-81 $0.00 Sorge Alelandres (Labor App IV) 8 1.5 $71.25 $98-67 $718.01 $0.00 Explain Additional Benefit: SUBTOTAL $4,903.29 �MU 20% $980.66 TOTAL LABOR $5,883-95 EQUIPMENT Description SBY HRS- OPP. HRS. SBY COST OPP- COST OTHER COSTS` EXTENDED AMOUNTS CAT 336EL Excavator $187.52 $0.00 CAT 345CL Excavator 4 $256.50 $1,026,00 CAT 415F Skip Loader $47.87 $0-00 CAT 45OF Backhoe Loader 1 0 $83.95 $0.00 CAT 4511E Backhoe Loader $83.95 $0.00 CAT 950H Loader $136.17 $0.00 CAT 972H Loader 0 $206.74 $0.00 CAT 262D Skid Steer Loader 2 $40.25 $80.50 CAT C824B Roller $38.72 $0.00 Air Compressor 185 wlbreaker $36.26 $0.00 Dump Truck 2 axle 0; $50.64 $0.00 Crew Truck 20000 LB 8 $37.19 $297,52 Water Truck 36000 LB 4 .04 CAT 315F 0 $61.38 $0.00 H100 Hammer 0 $19.84 $0.00 ' Explain Other Casts. SUBTOTAL MU 15% TOTAL EQUIPMENT $1,539.1d $230-87 _ $1,770.01 MATERIAL Description (Attach Invoice) UNITS QTY. UNIT PRICE EXTENDED AMOUNTS Shoring clay 1 335-00 $385-00 Material LS 1 32828 $328.28 Concrete ICY 1 191 165-00 $3,135.00 SUB_TO_TAL___ - - - MU 15% TOTAL MATERIAL $3,848.28 $577-24 $4,425,52 OTHER WORK Concrete Pump UNITS LS QTY. 1 UNIT PRICE $975.00 OTHER COSTS" EXTENDED AMOUNTS $975.00 $0.00 " Explain Other Costs: SUBTOTAL $975.00 MU 15% $146.25 TOTAL OTHER WORK $1.12125 If Above Record is Compiete and Correct TOTAL LABOR $5,883.95 TOAL EQUIPMENT $1,770-01 Contractor's Representative TOTAL MATERIAL $4,425,52 BOND 9% $0.00 f Owners Representative TOTAL THIS PROPOSAL 911,079.48 DAILY EXTRA WORK REPORT Contractor: Lonerock, Inc. Report No.: Project: Warner Avenue Improvements Project PCOM W+2-,r' 'Z Project No.: 14-6802; 18-6424; 20-6618 Revision: 2/1512023 Owner: City of Sang Ana Date: 2/15/1023 Description of Work: Removed form from bottom slab and install form for the wall per RFI 24 (Oak Road transitional structure)- disposed extra soil from the site LABOR Name & Classification HOURS HOURLY RATE ADDITIONAL BENEFIT" EXTENDED AMOUNTS Regular OT Regular OT Jahn Williams (Operator) 8 119.42 162.78 $ 55-36 Guillermo Saldana (Operator) 0 $119.42 $162-78 $0.00 Ramon Guillen (Foreman Mason) 8 0 $99.94 $135.07 $799.52 Salvador Saldana {Labor IV) 0 $92.57 $125.81 $0.00 Ricardo Guillen (Cement Mason) 8 0 $93.83 $125.90 750.64 Ramon Guillen Jr. (Mason) 8 0 $93.83 $125,90 $750.64 Cruz Benavente Chan (App) 8 $71.25 $98.67 $570.00 Jesus Gomez (Labor IV) 0 $92.57 $125.81 $0.00 Jorge Alejandres (Labor App IV) 8 0 $71.25 $9$.67 $570-00 $0.06 " Explain Additional Benefit: SUBTOTAL MU 20°% $4.396.16 $879.23 $5,275.39 TOTAL LABOR EQUIPMENT Description SBY HRS- OPP. HRS. SBY COST OPP. COST OTHER COSTS" EXTENDED AMOUNTS AT 336EL Excavator 187.52 $0.0 CAT 345CL Excavator 8 $256.50 $2,052,00 CAT 415F Skip Loader $47.87 $o.00 CAT 450F Backhoe Loader 0 $83.95 o0 CAT 450E Backhoe Loader $83.95 0.00 CAT 950H Loader $136.17 $0.00 CAT 972H Loader 0 $206.74 0-0a CAT 2620 Skid Steer Loader 0 $44.25 $0.00 CAT CB24B Roller $38.72 $0.00 Air Compressor 185 wlbreaker $36.28 $0-00 Dump Truck 2 axle 0_/ $%64 $0,00 Crew Truck 20000 LB ' .8 $37.19 $297,52 Water Truck CAT 315F 0 $61.38 $0.00 Generator 8 $7-50 $60.00 Explain Other Gvsts. TOTAL SUBTOTAL MU 15% $2,409Z2 $361.43 EQUIPMENT $2,770.95 MATERIAL Description (Attach Invoice) UNITS QTY. UNIT PRICE EXTENDED AMOUNTS Shoring day 1 385.00 $385.00 Material LS 1 5B8.50 $588.50 Concrete ICY 0 165-00 $0.00 SUBTOTAL MU 15°% TOTAL MATERIAL $973-50 $146.03 $1.119,53 OTHER WORK Concrete Pump UNITS LS OTY. 0 UNiT PRICE $0-00 OTHER COSTS" EXTENDED AMOUNTS 0 00 Exposed soil Load 16 $300,00 $5,400.00 " Explain Other Costs: -__ TOTAL SUBTOTAL MU 15°/n OTHER WORK _ $5,400.04 $810.00 $6,210.00 If Above Record is Complete and Correct CtracWeS Repres to C]wrrar's R - resenkative rOiALi-AisOR $5,27D.3a TOAL EQUIPMENT $2,770.95 TOTAL MATERIAL $1,119-53 ToalOter $6,210.00 TOTAL THIS PROPOSAL 15,375-87 DAILY EXTRA WORK REPORT a" Contractor: Lonerock, Inc. Report No.: Project: Warner Avenue Improvements Project PCOM 7- 6 Project No.: 14-6802; 18-6424; 20.6618 Revision: 211612023 Owner: City of Santa Ana Date: 2116/23 Description of Work: Install farm for the wall per RFI 24 (Oak Road transitional structure) -disposed soil from the site LABOR Name & Classification HOURS HOURLY RATE ADDITIONAL BENEFIT" EXTENDED AMOUNTS Regular OT Regular ❑T John Williams (Operator) 8 $119.42 $162.78 $955.36 Guillermo Saldana (Operator) 0 $119-42 $162-78 $0.00 Raman Guillen (Foreman Mason) 8 0 $99.94 $135,07 $799.52 Salvador Saidana (Labor IV) 0 I $92.57 $126.81 $a.00 Ricardo Guillen (Cement Mason) 8 0 $93.83 $125-90 $750-64 Ramon Guillen Jr. (Mason) 8 0 $93.83 $125.90 $750-64 Cruz Benavente Chan (App) 8 $71.25 $98.67 $570.00 Jesus Gomez (Labor IV) 0 $92-57 $125-81 $0-00 Jorge Alejandres (LaborApp IV) 8 . 0 $71.25 $9&67 $570.00 $0.00 Explain Additional Benefit: SUBTOTAL _ $4,396.16 $5,275.323 TOTAL LABOR EQUIPMENT Description SBY HRS. OPP. HRS. SBY COST OPR COST OTHER COSTS" EXTENDED AMOUNTS CAT 335EL Excavator $187-52 $0-00 CAT 345CL Excavator 8 $256.50 $2,052-00 CAT 415F Skip Loader $47.87 0.00 CAT 450F i3ackhoe Loader 0 $83-95 $0-00 CAT 450E Backhoe Loader $83-95 $0.00 CAT 950H Loader $136,17 $D.Oo CAT 972H Loader 0 $206-74 $0.00 CAT 262D Skid Steer Loader 0 $40-25 $0-00 CAT CB24B Roller $38.72 $000 Air Compressor 185 wlhreaker $36.28 0-0❑ Dump Truck 2 axle 0 $50.64 $0.00 Crew Truck 20000 LB l! 8 $37.19 $297.52 Water Truck 36000 LS 0 $45-04 CAT 315F ❑ $61.38 $0.00 Generator 8 $7.50 $6000 Explaln Other Costs: TOTAL SUBTOTAL fMu 15%-- _ $_ 2,448.52 $361.43 $2.770.95 EQUIPMENT MATERIAL Description (Attach invoice) UNITS CITY. UNIT PRICE EXTENDED AMOUNTS Shoring day 1 385.00 $385-00 Material LS 1 220-61 $220-61 Concrete CY 01 165.00 $0.00 SUBTOTAL MU i5% TOTAL MATERIAL $605.61 - $90.84 $696.45 OTHER WORK Concrete Pump UNITS LS I QTY- 0 UNIT PRICE $0.00 OTHER COSTS" EXTENDED AMOUNTS $0-00 Exposed sail Load 16 1 $300.00 ,800-00 Explain Other Costs: SUBTOTAL MU 15% TOTAL OTHER WORK $4.800.00 J $720.00 $5,520.00 If Above Record is Complete and Correct TOTAL LABOR $5,275.39 TOAL EQUIPMENT $2,770.95 y� Contractors Reprejfives ,V� d TOTAL MATERIAL $696A5 ToalOter $5,520-00 Y r7 .y 'a �p'wneYs Representative TOTAL T141S PROPOSAL $14,262-79 DAILY EXTRA WORK REPORT Contractor: Lone►ock, Inc. Report No.: -2 Project: Warner Avenue Improvements Project PCO#: R T- 2 Project No.: 14-6802; 18-6424; 20-6618 Revision: 2/1712023 Owner: City of Santa Ana Date: 2117123 Description of Work: Install form for the wall and pout 14 cy of concrete per RFI 24 (Oak Road transitional structure) - LABOR Name & Classification Ramon Guillen (Foremai Salvador Saldana (Labor Ricardo Guillen {Cement Ramon Guillen Jr. (Masc Cruz Benavente Chan (f Jesus Gomez (Labor;V) CAT 345CL Excavat CAT 415F Skip Loac CAT 45OF Backhoe CAT 450E Backhoe CAT 950H Loader CAT 972H Loader CAT 2621) Skid SteE CAT CB24B Roller Air Compressor 185 Dump Truck 2 axle Crew Truck 20000 L Ater ruck 3 CAT 315F Generator " Explain Other Cos iTERIAL Description (Attach Invoice) Concrete oncrete Pump xposed soil Explain Other Costs: HOURS lar OT 3 0.5 $ 1.5 0 8� 0 8 0.5 5r 0 8 ' 0.5 HOURLY RATE ADDITIONAL I EXTENDED ,auiar I OT I BENEFIT" AMOUNTS $135. --$93.83 $125.90 $71-25 $98.67 $92.57 $125.81 -S71.25 $98.67 SBY OPP. SBY ❑PP. HRS. HRS. COST COST $187.72 4 $256.50 $47.87 If Above Record is Complete and Correct Gantraotor's Represe�tati�e ner's Representalive / � 8 UNITS UNITS QTY LS 0 Load o $136.17 $206-74 SUBTOTAL $4,936.95 MU 20% ON 39 iAL -LABOR $5,924.34 OTHER EXTENDED COSTS' AMOUNTS $50.64 iu.uu $37.19 $148.76 45. 4 $61.38 $0.00 $7-50 $60.00 SUBTOTAL $1.234.7E MU 15% $185.21 TOTAL EQUIPMENT $1,419-97 UNIT EXTENDED QTY- PRICE AMOUNTS 1 385.00 $385.00 1 0.00 $0.00 14 165.00 $2,310.00 SUBTOTAL $2,695.00 - iulU 15° $404.25 TOTAL MATERIAL $3,099.25 UNIT OTHER EXTENDED PRICE I COSTS` I AMOUNTS so -Go ! 1 $0.00 Bl`OTAL $0.00 MU 15%1 $0.00 TOAL EQUIPMENT $1,419-97 TOTAL MATERIAL $3,099.25 Taal Oter $0.00 TOTAL THIS PROPOSAL $10,443.56 DAILY EXTRA WORK REPORT Contractor: Lonerock. Inc. Report No-, A- Project: Warner Avenue Improvements Project PCOM Project No.: 14-6802; i 8-6424; 20-6618 Revision: 2121 /2023 Owner: City of Santa Ana bate: 2121123 Description of Work: Remove form for fhe wall and and cleaning transitional structure per RFI 24 (Oak Road transitional structure) - LABOR Name & Classification HOURS HOURLY RATE ADDITIONAL BENEFIT"' EXTENDED AMOUNTS Regular ❑T Regular OT John Williams (Operator) 8 $119.42 _ $162.78 $955,36 Guillermo Saldana (Operator) 0 0 $119. 2 162.78 0.03 Ramon Guillen (Foreman Mason) 8 0 $99.94 $135.07 $799.52 Salvador Saldana (Labor IV) 0 0 $92-57 $125.81 $0.00 Ricardo Guillen (Cement Mason) 8 0 $93.83 $125.90 750.64 Ramon Guillen Jr. (Mason) 8 - 0 $93.83 $125.9❑ $750.64 Cruz Benavente Chan (App) 8 0 $71.25 $9&67 $570.00 Jesus Gomez (Labor IV) 0 0 $92.57 $125.81 $0.00 Jorge Alejandres (Labor App IV) 8 ❑ $71.25 $98.67 $570,00 0.❑0 Explain Additional Benefit - - - - SUBTOTAL $4,396.16 $879.23 $5,275.39 MU 20% TOTAL LABOR EQUIPMENT Description SBY HRS. OPP. HRS. SBY COST OPP. COST OTHER COSTS' EXTENDED AMOUNTS CAT 336EL Excavator $16T52 $0.00 CAT 345CL Excavator 8 $256.50 $2,052.00 CAT 415F Skip Loader $4T87 0.00 CAT 45❑F Backhoe Loader 0 $83.95 $0.00 CAT 450E Backhoe Loader $83.95 $0.00 CAT 950H Loader $136,17 $0.00 CAT 972H Loader 0 $206.74 $0•00 CAT 262iD Skid Steer Loader 0 $40.25 $0.00 CAT CB24B Roller $38.72 $0.00 Air Compressor 185 wlbreaker $36.28 $0,00 Dump Truck 2 axle 0 $50.64 $❑.00 Crew Truck 20000 LB 4 $37.19 $148,76 Water Truck 00 La D 5. 4 CAT 315F D $61.38 $0.00 Generator 0 $7.50 1 $0.00 'Explain Other Costs. TOTAL SUBTOTAL Mi115% EQUIPMENT $2,200.79 $330.11 $2,530.87 MATERIAL Description [Attach Invoice] UNITS QTY_ UNIT PRICE EXTENDED AMOUNTS Shoring day 1 385.00 $385.0Q Material LS 1 4_❑O $0.00 Concrete CY 01 165.00 $0-00 SUBTOTAL MU 15%_ TOTAL MATERIAL $385.00 $57.75 $442.75 OTHER WORK Concrete Pump UNITS LS QTY_ 0 UNIT PRICE $0-00 OTHER COSTS' EXTENDED AMOUNTS $0.00 Exposed soil Load 0 $300.00 $0.00 • Explain Other Costs! SUBTOTAL MU 15% TOTAL OTHER WORK $0.06 $0.00 $0.00 If Above Record is Complete and Correct Contractor's Representative 7 f• Owner's Representative F TOTAL LABOR $5,215_n TOAL EQUIPMENT $2,630.87 TOTAL MATERIAL $442-75 ToalOter $0.00 TOTAL THIS PROPOSAL $8,249. DAILY EXTRA WORK REPORT Contractor: Lonerock, Inc. Report No.: IVT-- Project: Warner Avenue improvements Project PCO#: tom` I Project No.: 14-6802; 18.6424; 20.6618 Revision: 212212023 Owner: City of Santa Ana Date. 2/22/23 Description of Work: Remove form for the wall and and cleaning transitional structure per RFI 24 (Oak Road transitional structure) - LABOR Name 8 Classification HOURS HOURLY RATE ADDITIONAL BENEFIT* EXTENDED AMOUNTS Regular OT Regular OT John Williams (Operator) 8 $119.42 162.78 $955.36 Guillermo Saldana (Operator) 0 0 $119-42 $162,78 $0-00 Ramon Guillen (Foreman Mason) 8 0 $99A4 $135.07 $799,52 Salvador Saldana (Labor IV) 0 0 $92-57 $125,81 $0.00 Ricardo Guillen (Cement Mason) 8 0 $93.83 $125.90 $750.64 Ramon Guillen Jr. (Mason) 8 0 $93-83 $125-90 $750-fi4 Cruz Benavente Chan {App} 8 0 $71.25 $98.67 $570.00 Jesus Gomez ILabor IV) 0 0 $92-57 1 $125.81 $0A0 Jorge Alejandres (Labor App IV) 7 0 $71.25 $98.67 $498.75 $o.00 Expiain Additional Benefit: SUBTOTAL $4,324.91 MU 20% $864.98 TOTAL LABOR $6,189.89 EQUIPMENT Description SBY HRS- OPP, HRS, SBY COST OPP- COST OTHER COSTS* EXTENDED AMOUNTS CAT 336EL Excavator $187.52 $0.00 CAT 345CL Excavator 8 $256.50 $2,052,00 CAT 415F Skip Loader $47.87 $0.00 CAT 45OF Backhoe Loader 0 $83.96 $0.00 CAT 450E Backhoe Loader $83.95 $0,00 CAT 950H Loader $136A7 $0.00 CAT 972H Loader 0 $206.74 $0.00 CAT 262D Skid Steer Loader 0 $40.25 $0.00 CAT CB24B Roller $38.72 $0.00 Air Compressor 185 wlbreaker $36.28 $0.00 Dump Truck 2 axle 0 $50-64 v.00 Crew Truck 20000 LB 4 $37-19 $148-76 Water Truck 36000 LB 0 4 . CAT 315F 0 $61.38 $0.00 Generator 0 $7.50 $0.00 Explain Other Costs: SUBTOTAL MU 15% TOTAL EQUIPMENT $2,200.76 $330.11 $2,530.87 MATERIAL Description (Attach Invoice) UNITS QTY. UNIT PRICE EXTENDED AMOUNTS Shoring day 1 385.00 $385.00 Material LS 1 0.00 $0.00 Concrete ICY 1 01 165.00 $0.00 SUBTOTAL MU 15°Ia TOTAL MATERIAL $385,00 $57-75 $442,75 OTHER WORK Concrete Pump UNITS LS QTY- 0 UNIT PRICE $0.00 OTHER COSTS* EXTENDED AMOUNTS $0.00 Exposed soil Load 0 $300,00 $0.00 * Explain Other Costs' SUBTOTAL MU 15% TOTAL OTHER WORK $0.00 $0-00 $0.00 If Above Record is Complete and Correct Cant Cs Rap ntativa � f ner's FZ resentative TOTAL LABOR $5,189.89 TOAL EQUIPMENT $2,530.87 TOTAL MATERIAL $442-75 ToalOter $0.00 TOTAL THIS PROPOSAL 1 $8.163.52 DAILY EXTRA WORK REPORT Contractor: Lonerock, Inc. Report No.: Project: Warner Avenue Improvements Project PCOM R 6 Project No.: 14-6802; 18-6424; 20-6618 Revision: 3/2/2023 Owner: City of Santa Ana Date: 312123 Description of Work: Instal form for top slab of transitional structure, and backlill with 314 rock per RFI 24 (Oak Road transitional structure) - LABOR Name & Classification HOURS HOURLY RATE ADDITIONAL BENEFIT` EXTENDED AMOUNTS Regular OT Regular OT Jahn Williams {Operator} 0 $119.42 3162.78 $0.00 Guillermo Saldana (Operator) 8 0 119.42 $162.78 $955.36 Ramon Guillen (Foreman Mason) 8 4 $99.94 $135.07 $799.52 Salvador Saldana (Labor IV) 8 0 $92.57 $125.81 $740.56 Ricardo Guillen (Cement Mason) 8 0 $93.83 $125.90 $750.64 Ramon Guillen Jr. (Mason) 8 0 $93.83 $125,90 $750.64 Cruz Benavente Chan (App) 8 0 $71.25 $98.67 $570.00 Jesus Gomez (Labor IV) 8 0 $92.57 $125.81 $740.56 Jorge Alejandres (Labor App IV) 81 0 $71.25 $98.67 $570.00 $0.00 Explain Additional Benefits SUBTOTAL $5,877.28 $1,175.46 MU 20% TOTAL LABOR $7,052.74 EQUIPMENT Description SBY HRS. OPP. HRS. SBY COST OPP. COST OTHER COSTS' EXTENDED AMOUNTS CAT 336EL Excavator 6 $187.52 $1.125.12 CAT 345CL Excavator 0 $256,50 $0.00 CAT 415F Skip Loader $47.87 $0.00 CAT 45OF Backhoe Loader 1 0 $83.95 $0.00 CAT 450E Backhoe Loader $83.95 $0.00 CAT 950H Loader $136.17 $0.00 CAT 972H Loader 0 $206.74 $0.00 CAT 262D Skid Steer Loader 2 $40.25 $80.50 CAT CB24B Roller $38.72 $0.00 Air Compressor 185 wlhreaker $36.25 $0.00 Dump Truck 2 axle 0 $50.64 $0.00 Crew Truck 20000 LB 8 $37.19 $297.52 Water Truck 36000 LB W.04 CAT 315F 0 $61.38 $0.00 Generator 8 1 $7.50 $60.00 ` Explain Other Cysts. SUBTOTAL MU 15% EQUIPMENT $1,563.14 $234.47 $1,797.61 MATERIAL Description (Attach Invoice) :da: ZTOTAIL UNIT PRICE EXTENDED AMOUNTS Shoring 385.00 $385.00 Material LS 1 323.79 $323.79 314" rock I ICY 26.67 45.00 $1,200.15 SUBTOTAL VU 15% TOTAL MATERIAL $1,908.94 $286.34 $2,195.28 OTHER WORK Concrete Pump UNITS LS QTY. 0 UNIT PRICE $0.00 OTHER COSTS' EXTENDED AMOUNTS $0.00 Exposed soil Load 0 1 $300.00 $0.00 " Explain Other Costs' SUBTOTAL MU 16% TOTAL OTHER WORK $0.00 $0.00 $0.00 If Above Record is Complete and Correct TOTAL LABOR $�,0b2.l4 TOAL EQUIPMENT $1,797.61 C acto s RUve TOTAL MATERIAL $2,195.28 Z77. ToalOter $0.00 (7nets Representative TOTAL THIS PROPOSAL $11,045.53 i. D(z �90If M kq-F R r L \` �i DAILY EXTRA WORK REPORT Contractor: Lonerock, Inc. Report No.: 1-8- 2 1' ! Project: Warner Avenue Improvements Project PCO#: RP-2* Project No.: 14.6802; 18•6424; 20-6618 Revision: 3/3/2023 Owner: City of Santa Ana Date: 313123 Description of Work: Instal form for top slab of transitional structure, per RFi 24 (Oak Road transitional structure) LABOR Name & Classification HOURS HOURLY RATE ADDITIONAL BENEFIT" EXTENDED AMOUNTS Regular OT Regular OT John Williams (Operator) 8 119.42 $162-78 $955.36 Guiiiermo Saldana (Operator) 8 0 $119. 22 $162.78 955.36 Ramon Guillen (Foreman Mason) 8 0 $99.94 $135.07 $799.52 Salvador Saldana (Labor 1V) 8 0 $92.57 $125.81 $740-55 Ricardo Guillen (Cement Mason) 8 0 $93.83 $125-90 $750.64 Ramon Guillen Jr. (Mason) 8 1 0 $93-83 $125,90 750.B4 Cruz Benavente Chan (App) 8 0 $71.25 $98.67 $570.00 Jesus Gomez (labor IV) 8 0 $92.57 $125.81 $740.56 Jorge Alejandres (Labor App IV) 8 0 $7125 $98.67 $570.00 * Explain Additional Benefit: SUBTOTAL $6,83Z.64 MU 00°% $1,366.53 TOTAL LABOR $8.199.17 EQUIPMENT Description SBY HRS. OPP. HRS. SBY COST OPP- COST OTHER COSTS" EXTENDED AMOUNTS CAT 336EL Excavator 0 9187.52 $07 CAT 345CL Excavator 8 $256.60 $2,052.00 CAT 415E Skip Loader 8 $47.87 $382.96 CAT 45OF Backhoe Loader 0 $83.95 $0-00 CAT 450E Backhoe Loader $83.95 $0.00 CAT 950H Loader $136.17 $0.00 CAT 972H Loader 0 $206.74 $0.00 CAT 262D Skid Steer Loader 0 $40.25 0.00 CAT CB24B Roller $38.72 $0.00 Air Compressor 185 wlbreaker $36.28 $0.00 Dump Truck 2 axle 1 $50.64 $0.00 Crew Truck 20000 LB 8 $37.19 297.52 Water Truck 36000 LB 0 $45.04 CAT 315F 0 $51-38 $0.00 Generator 8 1 $7.50 $60.00 Explain Other Costs: TOTAL SUBTOTAL MU 15la $_2,792.48 $418.87 EDUIPMEFIT $3,211,35 MATERIAL Description (Attach Invoice) UNITS QTY. UNIT PRICE EXTENDED AMOUNTS Shoring day 1 3$5.00 $385.00 Material LS 1 233.16i $233.16 Dump fees LS 11 805.50 $805.50 SUBTOTAL MU 15°% TOTAL MATERIAL $1,423.66 $213.55 $1,637.21 OTHER WORK Concrete Pump UNITS LS QTY- 0 UNIT PRICE $0.00 OTHER COSTS' EXTENDED AMOUNTS $aao Exposed soil Load 0 $300.00 $0.00 Explain Other Costs: SUBTOTAL MU 1596 TOTAL OTHER WORK $0.00 $0.00 0.00 if Above Record is Complete and Correct Ctracto es Reressve Rp 1Owner's ereseniave TOTAL LABOR $8,199.17 TOAL EQUIPMENT $3,211.35 TOTAL MATERIAL $1,637.21 ToalOter $0.00 TOTAL THIS PROPOSAL $13,047.731 DAILY EXTRA WORK REPORT Contractor: Lonerock, Inc, Report No.: -2- q Project: Warner Avenue Improvements Project PCO#: 4' Project No.: 14.6802; 18-6424; 20-6618 Revision: 3/6/2023 Owner: City of Santa Ana Date: 3/6/23 Description of Work: Instal form for top slab of transitional structure, per RFI 24 )Oak Road transitional structure) - LABOR Name & Classification HOURS HOURLY RATE ADDITIONAL BENEFIT* EXTENDED AMOUNTS Regular OT Regular OT John Williams (Operator) 8 $119-42 $162-78 $955.36 Guillermo Saldana (Operator) 0 0 $119.42 $162-78 $0-00 Ramon Guillen (Foreman Mason) 8 _ 4 $99-94 $135.07 $799-52 Salvador Saldana (Labor IV) 0 0 $92.57 $125.81 $0.00 Ricardo Guillen (Cement Mason) 8 _ 0 $93.83 $125.90 750-64 Raman Guillen Jr- (Mason) 8 - 0 $93-83 $125.90 $750-64 Crux Senavente Chan (App) 0 0 $71.25 $98.67 $0.00 Jesus Gomez (Labor IV) ❑ 0 $92.57 $125-81 $0.00 Jorge Alejandres (Labor App IV) 8 0 $71.25 1 $98.67 $570.00 $0.00 Explain Additional Benefit: SUBTOTAL $3,826.16 MU 20% ^ $765.23 TOTAL LABOR $4,591.39 EQUIPMENT Description SSY HRS. OPP. HRS. S8Y COST OPP. COST OTHER COSTS* EXTENDED AMOUNTS CAT 336EL Excavator 0 $137,52 $0-00 CAT 345CL Excavator 4 $256-50 $1,02600 CAT 415F Skip Loader 0 $47.87 $0-00 CAT 450F Backhoe Loader 0 $83.95 $0-00 CAT 450E Backhoe Loader $83.95 $0-00 CAT 950H Loader 4 $136-17 544-68 CAT 972H Loader 0 $206.74 $0-00 CAT 262D Skid Steer Loader 0 $40.25 $0.00 CAT C824B Roller $38.72 $0.00 Air Compressor 185 wlbreaker $36.28 $0.00 Dump Truck 2 axle 0 $50.64 $0.00 Crew Truck 20000 LB 4 $37-19 1148.76 Water Truck 36000 LB $45.04 CAT 315F ❑ $61-38 $0-00 Generator 1 1 8 1 $7.50 $60.00 " Explain Other Costs, SUBTOTAL MU 5_% TOTAL EQUIPMENT $1,779.41 $Z66.92 $2,046.36 MATERIAL Description (Attach Invoice) UNITS OTY. UNIT PRICE EXTENDED AMOUNTS Shoring day 1 385.00 $385.00 Material LS 0 233.16 $0.00 Dump fees jLS 0 805-50 $0.00 SUBTOTAL MU 15% TOTAL MATERIAL $385.00 '$57.75 $442.75 OTHER WORK Concrete Pump UNITS LS CITY- 0 UNIT PRICE $0.00 OTHER COSTS* EXTENDED AMOUNTS $0.00 Exposed soil Load 0 $300.00 $0.00 " Explain Other Costs. SUBTOTAL MU 15% TOTAL OTHER WORK $0.00 $0.00 $0.00 If Above Record is Complete and Correct i C tractors Representative i owne F Representative TOTAL LABOR $4,591.39 TOAL EQUIPMENT $2,046-36 TOTAL IMMATERIAL $442.75 ToalOter $0-00 TOTAL THIS PROPOSAL $7.080.50 DAILY EXTRA WORK REPORT Contractor: Loneroek, Inc. Report No.. 7 0, Project: Warner Avenue improvements Project PCO#: 5.F " I? Project No.: 14-6802; 18-6424; 2M618 Revision: 3/7/2023 Owner: City of Santa Ana Date: 317123 Description of Work: Instal form for top slab of transitional structure, per RFI 24 (Oak Road transitional structure) - LABOR Name & Classification HOURS HOURLY RATE ADDITIONAL BENEFIT` EXTENDED AMOUNTS Regular OT Regular OT John Williams (Operator) 8 $119.42 $162.78 $955.36 Guillermo Saldana (Operator) 0 0 $119.42 162.78 $0.00 Ramon Guillen (Foreman Mason) 8 - 0 $99.94 $135.07 $799.52 Salvador Saldana (Labor IV) 2 0 $92.57 $125,81 $185.14 Ricardo Guillen (Cement Mason} 8 0 $93.83 $125.90 $750.64 Raman Guillen Jr. (Mason) 8 ,. 0 $93.83 $125.90 $750.64 Cruz Benavente Chan (App) 3 0 $71.25 $98.67 $213.75 Jesus Gomez (Labor IV) 0 0 $92.57 $125.81 1 $0.00 Jorge Alejandres (Labor App IV) 8 0 $7-125 $98.67 $57000 s570 " Explain Additional Benefit - SUBTOTAL $4,225.05 MU 20% $845.01 $5,070-06 TOTAL LABOR EQUIPMENT Description SBY HRS. OPP. HRS. SBY COST OPP. COST OTHER COSTS' EXTENDED AMOUNTS CAT 336EL Excavator 0 $187.52 $0.00 CAT 345CL Excavator 4 $256.50 $1,026.00 CAT 415F Skip Loader 4 $47.87 $191.48 CAT 45OF Backhoe Loader 0 $83.95 $0.00 CAT 450E Backhoe Loader $83.95 0.00 CAT 950H Loader 0 $136.17 $0.00 CAT 972H Loader 0 $206.74 $0.00 CAT 262D Skid Steer Loader 0 $40.25 $0.00 CAT CB24B Roller $38.72 $0.00 Air Compressor 185 wlbreaker $36.28 $0.00 Dump Truck 2 axle 0 $50.64 $0.00 Crew Truck 20000 LB 4 $37.19 $148.76 Water Truck 36000 LB 0 5. 4 CAT 315F 0 $61.38 $0.00 Generator 8 $7.50 $50.00 * Explain Other Gosta. SUBTOTAL $1,426.24 $213.94 MU 15% TOTAL EQUIPMENT $1,640.18 MATERIAL Description (Attach invoice) UNITS QTY. UNIT PRICE EXTENDED AMOUNTS Sharing day 1 385.00 $385.00 Material LS 0 233.16 $0.00 Concrete ICY 191 165.00 $3,135.00 SUBTOTAL MU 15% TOTAL MATERIAL $3,520.00 $528.00 $4,048,00 OTHER WORD{ Concrete Pump UNITS LS QTY, 0 UNIT PRICE $0.00 OTHER COSTS* EXTENDED AMOUNTS $0.00 Exposed soil Load 0 1 $300.00 $0.00 ' Explain Other Casts: SUBTOTAL $0.00 MU 15% $0.00 T OTAL OTHER WORK - $$oA0 If Above Record is Complete and Correct Contractor's Representative Owner's Representative TOTAL LABOR $5,070.06 TOAL EQUIPMENT $1,640.18 TOTAL MATERIAL $4,048.00 ToalOter $0.00 TOTAL THIS PROPOSAL $10.798.24 DAILY EXTRA WORK REPORT Contractor: Lonerock, Inc. Report No.: Project: Warner Avenue Improvernents Project PCC#: LL2EI-�� •� Project No.: 14.6802; 18-6424; 20-6618 Revision: 3/8/2023 Owner: City of Santa Ana Date: 318123 Description of Work: remove form for top slab of transitional structure, and backfill per RFI 24 (Oak Road transitional structure) - instal form and placed 6 cy of slurry around sewer line Name & Classification John Williams (Operator) Guillermo Saldana (Operator) Ramon Guillen (Foreman Mason Salvador Saldana (Labor IV) Ricardo Guillen (Cement Mason) Ramon Guillen Jr. (Mason) Cruz Benavente Chan (App) Jesus Gomez (Labor IV) Jorge Alejandres (Labor App IV) * Explain Additional Benefit: EQUIPMENT Description CAT 336EL Excavator CAT 345CL Excavator CAT 415E Skip Loader CAT 450F Backhoe Loader CAT 450E Backhoe Loader CAT 950H Loader CAT 972H Loader CAT 262D Skid Steer Loader CAT CB24B Roller Air Compressor 185 wlbreaker Dump Truck 2 axle Crew Truck 20000 LB Water Truck 3 000 LB CAT 315E Generator Exolaln Other GOSM MATERIAL Description (Attach Invoice) 314" crushed rock Concrete Slurry WORK Concrete Pump Exposed soil " Explain Other HOURS I HOURLY RATE ADDITIONAL I EXTENDED far OT Reaular OT BENEFIT' AMOUNTS 01 0 $11 81 0 $9! 0 593-83 $125.90 0 $93.83 $125.90 0 $71.25 $98.67 0 $92. 77 $125.81 0 $71.25 $98-67 SBY Opp SBY OPP. HRS, HRS. COST COST 0 $187.52 8 $256.50 0 $47-87 0 $83.95 $83.95 0 $136.17 0 $206.74 0 $40-25 If Above Record is Uomplete ana Lorrect 'f ntrectors Representative rf Owner's Representative US a1 O1 Ell UNITS UNITS CITY LS 0 —Ca ad 0 $38.72 $36.28 SUBTOTAL $4,396.16 _ MU 20% $879.23 TOTAL LABOR $5,275.39 OTHER EXTENDED COSTS' AMOUNTS $61.38 .;U-uv $7-50 $60.00 SUBTOTAL S2,260.76 Mt 15°k $339.11 TOTAL EQUIPMENT $2,599.87 UNIT EXTENDED QTY. PRICE AMOUNTS 1 385.00 $385.00 8 45.00 $360-00 6 135.00 $810-00 SUBTOTAL $1,555.00 MU 55°IQ $233,25 TOTAL MATERIAL $1788.25 UNIT OTHER EXTENDED PRICE I COSTS' I AMOUNTS $0 00 1 1 $0.00 MU 15°/0 $O.OD TOTAL OTHER WORKI $0.00 TOTAL LABOR $5,275.39 TOAL EQUIPMENT $2,599,87 TOTAL MA TERIAL $1,788-25 ToalOter $0.00 TOTAL. THIS PROPOSAL 9,663.52 DAILY EXTRA WORK REPORT C 3 Contractor: Lonerock, Inc. Report No.: _22e- ` Project: Warner Avenue Improvements Project PCO#: , rjF - ? Project No.: 14-6802; 1"424; 20.6618 Revision: 3/9/2023 Owner: City of Santa Ana Date: 319123 Description of Work: bac&fill transitional structure, and remove shoring per RFI 24 (Oak Road transitional structure) - remove embracement for top slab Name & Classification Mason idor Saidana (Labor IV) do Guillen (Cement Mason' )n Guillen Jr. (Mason) Benavente Chan (App) s Gomez (Labor IV) Alejandres (Labor App IV) lain Additional Benefit ,T HOURS HOURLY RATE Regular I OT Regular OT $ $119.42 $152-78 ❑ $119-42 $162.78 81 a $99.94 $136,07 -8 0 $92.57 $125.81 ❑ $93.83 $125,90 8 0 $93.83 $125.90 8 0 $71.25 $96.67 8 0 $92.57 $125.81 81 0 $71.25 1 $98.67 SBY Opp. J SBY OPP. HRS. HRS. COST I COST R1 ADDITIONAL I EXTENDED BENEFIT' AMOUNTS MU 20%1 $1,292.47 TOTAL [ABORF $7,754.83 OTHER I EXTENDED COSTS* AMOUNTS 'CAT 262D Skid Steer Loader u Q'*uz_�? I CAT OB24B Roller $38.72 $0.00 Air Compressor 186 Wbreaker $36.28 $0.00 Dump Truck 2 axle 0 $50-64 $0 00 Crew Truck 20000 LB 8 $37-19 $297-52 ater Truck 36000 L B 0 $45.04 CAT 315F 0 1 $61.38 $0.00 Generator 8 ^' 1 $7.50 $50-0Q Explain OtherCvsts: SUBTOTAL %3,238.48 MU 15°% $485.4t TOTAL EQUIPMENT $3,721.95 MATERIAL UNIT EXTENDED Description (Attach Invoice) UNITS QTY. PRICE AMOUNTS Shoring day 1 3B5.00 $385.❑❑ 314" crushed rack icy 0 45.00 $0-00 Concrete Slurry ICY 0 135.00 $0-00 SUBTOTAL $385,00 MU 15% $57.75 MATERIAL $442.75 TOTAL OTHER WORK UNIT OTHER EXTENDED UNITS OTY. PRICE COSTS' AMOUNTS Concrete Pump LS 0 $0.00 $0.00 r...... 4 -it I load 0 $300A0 $0.00 Costs- Above Record is Complete snd Correct r� Cords Repr live fJ OwneYs ReprO&entative I MU 15%1 $0.00 � TOTAL OTHER WORK $0.00 TOTAL LABOR $7,754.83 TOAL EQUIPMENT $3,721,95 TOTAL MATERIAL $442.75 Total Otter $0.00 TOTAL THIS PROPOSAL 11.91753 DAILY EXTRA WORK REPORT Contractor: Lonerock, Inc. Report No.: 7 qq Project: Warner Avenue Improvements Project PCO#: BD-- zi Project No.: 14-5802; 18.6424; 20.6618 Revision: 3/13/2023 Owner: City of Santa Ana Date: 3l13123 Description of Work: backfrll transitional structure, and remove form under top slag per RFI 24 (Oak Road transitional structure) - LABOR Name & Classification HOURS HOURLY RATE ADDITIONAL BENEFIT" EXTENDED AMOUNTS Regular OT Regular OT Jahn Williams (Operator) 8 - 119-42 $162.78 $955-36 Guillermo Saldana (Operator) 8 ' 0 $119.42 $162-78 $955,36 Ramon Guillen (Foreman Mason) 8 0 $99.94 $135.07 799-52 Salvador Saldana (Labor IV) 8 f 0 $92.57 $125-81 $740,56 Ricardo Guillen (Cement Mason) 8 . 0 $93.83 $125-90 $750.64 Ramon Guillen Jr. (Mason) 8 0 $93.83 $125,90 $750.64 Cruz Senavente Chan (App) 8 0 $71-25 $9$.67 $570.00 Jesus Gomez (Labor IV) 8 0 $92.57 P25-81 $740-56 Jorge Alejandres (Labor App IV) 8 0 $71.25 $98.67 $570-00 $0.00 " Explain Additional Benefit SUBTOTAL MU 20% TOTAL LABOR $6,832.64 $1,366.53 $8,199.17 EQUIPMENT Description SBY HRS- OPP. I HRS- SBY COST DPP. COST OTHER COSTS` EXTENDED AMOUNTS CAT 336EL Excavator ❑ $157.52 $0.00 CAT 345CL Excavator 8 e $256.50 $2,052,00 CAT 415E Skip Loader 4 d $47-87 $191-48 CAT 45OF Backhoe Loader ❑ $83.95 $0-00 CAT 450E Backhoe Loader $83.95 $0.00 CAT 950H Loader 4 - $136-17 $544.68 CAT 972H Loader Q $206.74 $0-00 CAT 262D Skid Steer Loader 0 $40-25 $0.00 CAT CB24B Roller $38.72 $0.00 Air Compressor 185 wlbreaker $36.28 $0-00 Dump Truck 2 axle 0 $50.64 $0.00 Crew Truck 20000 L8 8 1 $37-19 $297.52 ater ruo 36000 LB 0 45. CAT 315F D $61.38 $0-00 Generator 0 $7.50 $0.00 • Explain Otner Casts: TOTAL SUBTOTAL $3,086,68 $4fi2.65 $3,548.53 MU 16% EQUIPMENT MATERIAL Description (Attach Invoice) UNITS OTY, UNIT PRICE EXTENDED AMOUNTS Shoring day 1 385.00 $385.00 3i4" crushed rock cy1 15 45.00 $675.00 CMB ICY 1 251 25.00 $625.00 SUBTOTAL _Mu u0% TOTAL MATERIAL $1,685.00 $252.75 $1,937-75 OTHER WORT( Concrete Pump UNITS LS CITY ❑ UNIT PRICE $0-00 OTHER COSTS' EXTENDED AMOUNTS $0.0❑ Exposed soil Load 0 $300.00 $0-00 " Explain Other Costs: SUBTOTAL MU 15% - TOTAL OTHER WORK _ $0-00 $0.00 $0.00 mn a nn -r If Above Record is Complete ano Correct .v Con cmrs=spresenta `ve r' �- 4-2 F ' Owne6 Representative IVFtu. L-Ma.,R wU. , TOAL EQUIPMENT $3,548.53 TOTAL MATERIAL $1,937,75 Total Otter $0-00 TOTAL THIS PROPOSAL $13,685-45 DAILY EXTRA WORK REPORT Contractor: Lonerock, Inc. Project: Warner Avenue Improvements Project Project No.: 14-6802; 18-6424: 20.6618 Owner: City of Santa Ana Descrintion of Work: cleaning transitional structure, and remove per RFI 24 transitional Report Na.: .24' -- l PCO#: OT9 2� Revision: 3/1412023 Date: 3114123 LABOR HOURS HOURLY RATE ADDITIONAL EXTENDED Name & Classification BENEFIT` AMOUNTS Regular7 OT Regular OT John Williams (Operator) 0 $119.42 $162.78 Guillermo Saldana (Operator) 4.5 0 $119.42 $162.78 $537-39 Ramon Guillen (Foreman Mason) 0 0 99.94 $135,07 Salvador Saldana (Labor IV) 4.5 -r 0 $92.57 $125,81 $416.57 Ricardo Guillen (Cement Masan) 2 : 0 $93.83 $125-90 $187.66 Ramon Guillen Jr. (Mason) 0 0 $93.B3 $125.90 $0.00 Cruz Senavente Chan (App) 2 . 0 $71.25 $98.67 $142.50 Jesus Gomez (Labor IV) 4-5 .a 4 $92-57 $125.81 $416.57 JorgeAlejandres (LaborApp IV) 0 0 $71-25 $98-67 $0-00 $0.00 " Explain Additional Benefit: ASUBTOTAL$1.700_BS SUBTOTAL MU 20% 34 $0.14 - TOTAL LABOR $2,040-82 EQUIPMENT SBY OPP. SBY OPP. OTHER EXTENDED Description HRS. HRS. COST COST COSTS" AMOUNTS CAT 336EL Excavator 4 $187-52 $750.0$ CAT 345CL Excavator 0 $256.50 $0.00 CAT 415F Skip Loader 0 $47.87 $0.00 CAT 450E Backhoe Loader 0 $83.95 $0-00 CAT 450E Backhoe Loader $83-95 $0AO CAT 950H Loader 0 $136,17 $0-00 CAT 972H Loader 0 $206.74 $0.00 CAT 262D Skid Steer Loader 0 $40.25 $0.00 CAT CB24B Roller $38-72 $0-00 Air Compressor 185 wlbreaker $36.28 $0-00 Dump Truck 2 axle 0 $50-64 $0.00 Crew Truck 20000 LB 4 .-• $37.19 $148.76 Ater Truck 3600 LB D 5. 4 CAT 315F 0 $61.38 $0-00 Generator 0 $7.50 $0.00 " Explain Other Costs: SUBTOTAL $808-84 MU '16% $134.83 _ TOTAL EQUIPMENT $1,033.67 MATERIAL UNIT EXTENDED Description (Attach Invoice) UNITS QTY. PRICE AMOUNTS Shoring day 1 385-00 $385-00 314" crushed rock c 0 45-00 $0.0o CM8 ICY 0 25-00 $0.00 SUBTOTAL $385.00 MU 15% $57-75 TOTAL MATERIAL $442-75 OTHER WORK UNIT OTHER EXTENDED UNITS QTY, PRICE COSTS` AMOUNTS Concrete Pump LS 0 $0-00 $0.00 Exposed sail Load 0 $300.D0 $0.00 " Explain Other Costs. SUBTOTAL $0-00 MU 15% $0.00 TOTAL OTHER WORT[ $0.00 If Above Record is Complete and Correct 1� contraatoes Representative Owner S f epresen ttaiive IV 1,AL LR0Vr% yL,V'1V.U4 TOAL EQUIPMENT $1,033.67 TOTAL MATERIAL $442-75 Total fitter $0.00 TOTAL THIS PROPOSAL $3.517.23 DAILY EXTRA WORK REPORT Contractor: Lonerock, Inc. Report No.: .� -�,0 Project: Warner Avenue Improvements Project PCO#: 5T� Project No.: 14-6802; 18-6424; 20-6618 Revision: 3117/2023 Owner: City of Santa Ana Date: 3117l23 Description of Work: cleaning transitional structure, and Finished concrete corners per RFI 24 (Oak Road transitional structure) - removed trash from the site LABOR Name & Classification HOURS HOURLY RATE ADDITIONAL BENEFIT" EXTENDED AMOUNTS Regular OT Regular OT John Williams (Operator) 0 $119.42 $162.78 $0.00 Guillermo Saldana (Operator) 1 0 $119.42 $162.78 $119,42 Raman Guillen (Foreman Masan) 0 0 $99.94 $135,07 $0.00 Salvador Saldana (Labor IV) 5 e- 0 $92.57 $125.81 $462.85 Ricardo Guillen (Cement Mason) 5 0 $93.83 $125.90 $469.15 Ramon Guillen Jr. (Mason) 61 0 $93.83 $125.90 $0.00 Cruz Benavente Chan (App) 0 0 $71-25 $98.67 $0.00 Jesus Gomez (Labor IV) 1 0 $92.57 $125.81 $92.57 Jorge Alejandres (Labor App IV) ❑ 0 $71.25 $98.67 $0.00 $0.00 Explain Additional Benefit: SUBTOTAL MU -i $1.143.99 $228.80 TOTAL LABOR $1,372,79 EQUIPMENT Description SBY HRS. OPP. HRS. SBY COST OPP. COST OTHER COSTS" EXTENDED AMOUNTS CAT 336EL Excavator 0 $187.52 $0.00 CAT 345CL Excavator 0 $256.50 $0.00 CAT 415F Skip Loader 1 $47.87 $47.87 CAT 450F Backhoe Loader 0 $83.95 $0.00 CAT 450E Backhoe Loader $83.95 $0.00 CAT 950H Loader 0 $136.17 $0.00 CAT 972H Loader 0 $206.74 $0.00 CAT 262D Skid Steer Loader 0 $40.25 $0.00 CAT C624B Roller $38.72 $0.00 Air Compressor 185 wlbreaker _ $36.28 $0.00 Dump Truck 2 axle • $50.64 $10118 Crew Truck 20000 LB 4 - $37.19 $146-76 Water Truck 36000 L 45. 4 CAT 315F 0 $51.38 $0.00 Generator 5 :- $7.50 $37.50 - Explain Other Costs. SUBTOTAL MU 15% TOTAL EQUIPMENT $335.41 $50.31 $385.72 MATERIAL Description (Attach Invoice) UNITS QTY. UNIT PRICE EXTENDED AMOUNTS Shoring day 1 3B5.00 $385.00 314" crushed rock oy 0 45.00 $0.00 CMB CY 0 25.00 $0.00 SUBTOTAL MU 15% TOTAL MATERIAL $385,00 $57.75 $442.75 OTHER WORT{ Concrete Pump UNITS LS QTY. 0 UNIT PRICE $0.00 OTHER COSTS` EXTENDED AMOUNTS $0.00 Exposed trush Load 1 $620.16 $620.16 " Explain Other Costs SUBTOTAL MU 15% TOTAL OTHER WORT[ $620.16 $93,02 $713.18 If Above Record is ComQlete and C6rrect - Contracto�Re Owners ReprekdntafiVa TOTAL LABOR $1.372.79 TOAL EQUIPMENT $385.72 TOTAL MATERIAL $442.75 Total Otter $713.18 TOTAL THIS PROPOSAL $2,914.44 X? DAILY EXTRA WORK REPORT Contractor: Lonerock, Inc. Report No.: ze� 30 2- Project: Warner Avenue Improvements Project PCO# : E 1-24- 26 Project No.: 14-6802; 18-6424; 2M618 Revision: 3/24/2023 Owner: City of Santa Ana Date: 3/24/23 Description of Work: Removed shoring and dissembling for transport per RFI 24 (Oak Road transitional structure) - LABOR Name & Classification HOURS HOURLY RATE ADDITIONAL. BENEFIT" EXTENDED AMOUNTS Regular I OT Regular ❑T John Williams (Operator) 0 $119.42 $162.78 $0.00 Guillermo Saldana (Operator) 5 - 0 $119. 22 $162.78 $597.10 Ramon Guillen (Foreman Mason) 0 0 $99.94 $135.07 $0,00 Salvador Saldana (Labor IV) 5 0 $92.57 $125,81 $462.85 Ricardo Guillen (Cement Mason) 0 0 $93.83 $125.90 $0.00 Ramon Guillen Jr. (Mason) 01 0 $93.83 $125.90 $0.00 Cruz Benavente Chan (App) 0 0 $71.25 $98.67 $0.00 Jesus Gomez (Labor 1V) 5 0 $92.57 $125.81 $462-85 Jorge Alejandres (Labor App IV) 0 0 $71.25 $98.67 $0.00 $0,00 Explain Additional Benefit. SUBTOTAL $1.52_2.80 $304.56 $1,827.36 MU 20% TOTAL LABOR EQUIPMENT Description SBY HRS. OPP. HRS. SBY COST OPP. COST OTHER COSTS' EXTENDED CAT 336EL Excavator 5 •• $187.52 CAT 345CL Excavator 0 $256.50 no CAT 415F Skip Loader 0 $47.87 CAT 450F Backhoe Loader 0 $63.95 CAT 450E Backhoe Loader $83.95 CAT 950H Loader 0 $136-17 0.00 GAT 972H Loader 0 $206.74 $0.00 CAT 262D Skid Steer Loader 0 $40.25 $0.00 CAT C8248 Roller $38,72 $0.00 Air Compressor 185 w/breaker $36.28 $0-00 Dump Truck 2 axle 0 $50-64 $0.00 Crew Truck 20000 LB 0 $37,19 0.00 Water Truck 36000B 0 45. 4 CAT 315F 0 $61-38 $0.00 Generator 0 $7.50 $0,00 ' Explain Other Cysts: SUBTOTAL MU 16 % TOTAL EQUIPMENT $937_60 $140.64 $1,078.24 MATERIAL Description (A#ach lnvoice} UNITS OTY. UNIT PRICE EXTENDED AMOUNTS Shoring day 1 385.00 $385.00 3/4" crushed rock c 0 45.00 $0.00 CMB CY 01 25-00 $0.00 SUBTOTALI MU 15°% TOTAL MATERIAL $385.00 $57.75 $442,75 OTHER WORK Concrete Pump UNITS LS QTY- 0 UNIT PRICE $0,00 OTHER COSTS' EXTENDED AMOUNTS $0.00 Exposed trash Load 0 $D.00 $0.00 ` Explain Other Costs: SUBTOTAL MU 15% TOTAL OT14ER WORK $0.00 $0.00 $0-00 If Above Record is Complete and Correct Contractors resersttaative owner's Representative TOTAL LABOR $1,827.36 TOAL EOUIPMENT $1,078-24 TOTAL MATERIAL $442,75 Total fitter $0.00 TOTAL. THIS PROPOSAL $3,348-35 lam 'TRENCH SHORING COMPANY MnllCyCnrporodoa,00A 206 N. CENTRAL AVENUE COMPTON, CA 90220 STATEMENT CUSTOMER NO.9743 a p CORPORATE OFFICE 02/03/2023 'SaenmHmonl To &alHr 6 S�nler' 310-327-0174 Page 1 of 1 slnc��sra ar@trenchshoring.com www.trenchshoring.com PLEASE CONTACT US AT MDG2023000D2051 01 AR@TRENCHSHORING.COM IF YOU WOULD LIKE TO SET LIP PAYMENTS VIA ACH. PLEASE REMIT TO: LONEROCK INC* TRENCH SHORING COMPANY 70 DOMAN1 246 N. CENTRAL AVENUE IRViNE, CA 92618 COMPTON, CA 90220 INVOICE DATE INVOICE # JOB # PO €f INVOICE AMOUNT BALANCE 12/08/22 R120252424 3 ---20-9`rN? — t� - 2,195-20 -294DO-, - 12/12122 ---R120253072---- .3 -_. -- - _-�-� —--29-4,00 ^-- ; 12/19/22 R120254680 3`�-- 949,72 949.72 ' k 12/19/22 1Z120254684 3 203.74 203.74 12/19/22 12/19/22 R120254692 R120255059 3 3�r 407.48 I_� 3,189-15 407-48 3,189.15 12/19/22 R120255109 3 r'4 639.45 639.4512/19/22 R120255414 �• 2,679.00 2,679-00 423.0001/05/23 1Z127/22 R120257021 3423.00 R120260178 3 �?°S �n "' 2,195.2001/09/23 P120260556 3 �� 294.00 294.0001/12/23 R120261586 3 203.74 203.74 01/12/23 R120261775 3 \ 1,704.15 1,704-15 01/16/23 R120262173 3 949-72 949,72 01/16/23 R$20262183 3 407,48 407AS 01/16/23 R120262434 3 639.45 639.4,�k: 01/16/23 R120262621 3 1,659.00 1,659.00 01/23/23 R120264260 3 42100 423.00 19,456.48 Aged Summary by 01/31/23 (1 M+CM by Posting date) 01/01/23 12/01/22 11/01/22 10/01/22 01/31/23 12/31/22 11/30/22 10/31/22 ..before 8,475.74 10,980,74 0.00 0.00 0,00 6 C, 9 .� q1Z, 0 - 1 } PAYMENT DUE DATE IS 30 DAYS FROM INVOICE DATE VIA CHECK OR EFT 1 'A % PER MONTH LATE FEE WILL 8E CHARGED ON BALANCES NOT RECEIVED 6Y DUE DATE CREDIT CARDS ACCEPTED -A PROCESSING FEE WILL APPLY. CALL FOR DETAILS COMPTON • 310-327.5664 SAN DIEGO • 050-530-2500 CORONA • 951-734-42SO BANNING • 951-849-1611 LAKE FOREST • 949.454-0858 LAS VEGAS • 702-651-0920 MOORPARK 805-529.4614 FUiLERTON • 714-579-1006 BAKERSFIELD • 661.396-9160 FRESNO • 559-691-4123 SAN LEANDRO • 510-900-0695 901 TRENCH SHORING COMPANY Gin [V. CENTRAL. AVENUE COMPTON, CA 90220 CORPORATE OFFICE 310-327-0174 ar@trenchshoring.com www.trenchshoying.com MDG2023 00001319 01 LDNEROGI{ INC` 70 DOMANI IRVINE, CA 92618 INVOICE DATE INVOICE # JOB # 02/I72/23_—. .. R12026746.0— 3____ - 02/06/23 R120268096 3 02/09/23 M20269024 3 02/09/23 R120269188 3 02/13/23 R120269872 3 02/13/23 R120Z69881 3 02/13/23 R120270089 3.- 02/13/23 Rt20270228 3 02/20/23 R120Z71928 3 Aged summary by 02/28/23 (1 M+CM by Posting Date) 02/01/23 01/01/23 02/28/23 01/31/23 7,793.24 0.00 ram Molloy CEPPflrell9n, ODA STATEMENT � CUSTOMER NO.9743 03/02/2023 to Szfal} & Sarvlo� %Nce S9i7 Page 1 of 1 PLEASE CONTACT US AT AH@TRENCHSHOHING.COM IF YOU WOULD LIKE TO SET UP PAYMENTS VIA ACH. PLEASE REMIT TO: TRENCH SHORING COMPANY 206 N. CENTRAL AVENUE COMPTON, CA 90220 PO # INVOICE AMOUNT BALANCE 12/01/22 11/01/22 12/31/22 11/30/22 0.00 0.00 j2-r1_ 24 20 u 294.00 ., 203-74 ,: 1,704.15 ,a 949.72 407.48 639-45 i 976.50 i 423-00 .,beFom a0o oy � 2,195.20 294.00 _ 203.74 1,704.15 949.72 407.48 639.45 976.50 423.00 7.793.24 PAYMENT DUE DATE IS 30 DAYS FROM WVOICE DATE VIA CIIECK OR EFT 1 A % PER MONTH LATE FEE WILL BE CHARGED ON BALANCES NOT RECEIVED BY DUE DATE CREDIT CARDS ACCEPTED -A PROCESSING FEE WILL APPLY. CALL FOR DETAILS COMPTON • 310-327-5554 CORONA 951-734-4290 LAKE FOREST 949.454.0858 MOORPARK • 805-529-4614 FULLERTON - 744-879.1005 SAN DIEGO •858-630.2500 BANNING • 951-849-1611 LAS VEGAS • 702-651-0920 BAKERSFIELD • 661-396.9160 FRESNO , 539-691-4123 SAN LEA14DRO • 510.900-0595 SET ENVY RQ9VNIENTAL 16122 CONSTRUCTION CIR E IRVINE, CA 92606 9494512601 Cashier- Employee Transaction 212620 Total $170.1 CREDIT CARD SALE $170.1 VISA 3627 Retain this copy for statement validation 17-Mar-202312:49:16P $170.161 Method: EMV VISA CREDIT XXXXXXxXXXXX3627 DRAGAN MARJANOVIC Reference ID: 307600527729 Auth ID: 03856G MIA Alp: AD000000031 DI AiWMNm� VISA SIGNATURE VERIFIED Online: hilps://clover.com/p /3EHR88K8C6W9W Payment 3EHR8BK8C6W9W Clover Privacy Policy htt;)s:llclover-cornlpriv acy SUNSET ENVIRONMENTAL St Original h_ (949) 654-1562 sicket4 2023202 16122 CONSTRl1Cft'I"i CIR E r CASH C?i,"S.H CUSTOMER IRVINE, CA 92606 L i censa 9494512601 4 DRAGAN D# Cashier: Employee g# ati.on Transaction 212618 20540 lb Tare 14020 lb Total $450.00 Net 6520 lb Tons 3.26 CREDIT CARD SALE $450.00 VISA 3627 Rate Tax Amount Origin Retain this copy for statemeni ^118.25 - $385.50 Irvine validation 20.Q0 $77.10 Irvine 22.77 $87.78 Irvine 3.60 $13.88 Irvine 17•Mar-202312:40:37P 14.50 $55.90 Irvine $450-001 Method: EMV le Total Tax VISA CREDIT Total Ticket $620.16 )(XXXXXXXXXXX3627 DRAGAN MARJANOVIC Reference ID: 307600527195 A lh ID: 0421215 '1 Mlp*****k9999 AID: A0000000031010 AthNtwlc m VISA SIGNATURE VERIFIED i Online: https:llclover.camlp 1X1252BF2EYV36 Payment X1 252BF2EYV3 6 k Clover Privacy Policy hilps://clover.com/privacy �_ INVOICE 1830 Craig Park Court St. Louis, MO 63146 1096 1 MB 0.531 E0251 10426 D102692677D7 S2 P9516709 0003:0094 il'lll,=1111'lllll'lJill lll'il11111lll1111Pill I111111111lflll1111 LQNEROCIC INC PO BOX 54503 IRVINE CA 92619-4503 Invoice # invoice Date Account # Sales Rep Phone # Branch # 594 Total Amount Due S329658 2107123 233655 SANTA ANA HOUSE 4 714.265-8905 Santa Ana, CA $565.13 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Backordered from: Shipped to: 10/13/22 R757692 CUSTOMER PICK-UP - CUSTOMER JOB- WARNER WARNER-AVE _______________________ --------- ------------------------- --- - - --- - -- - - ----- Thank you for the opportunity to serve youI we appreciate your prompt payment. Date Ordered Bate Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice # 10112/22 2/06123 WARNER AVE WARNER AVE WARNER WILL CALL S329658 Product Code Description 63E166HS 6X16 CI HYD RISER 6H SOLID r; L "' CA Prop 65 - see below *** 28100266 1002-66 6 CLAYXCIIPVC CPLG 04062614 6 PVC SDR26 HW SWR PIPE (G) 14' Quantity Ordered Shipped 1310 1 1 2 2 28 28 Price UM Extended Price 214.67000 EA 214.67 14.52000 EA rj 29-0 9.77000 FT D273,S *** CA Prop 65 - See last page " CONTINUED— Page 1 of 2 9003:0004 Take a short survey for a chance TO WIN A $5,000 HOME DEPOT GIFT CARD INHow doers get more done- 1750 E EDINGER AVE. SANTA ANA, CA 92705 VANESSA L COLBECK@HOMEDEPOT.COM 6680 00001 21251 03/03/23 06:32 AM SALE CASHIER YOLANDA 0000-603-589 2X4-10 GDF -<A> 1.5IN X 3.5IN -10FT STD/BTR PRIME DF 11*4.17 45.67 0000-999-735 CA LBR FEE ¢A,U> CA LUMBER FEE 1100.04 0.44N 0000-161-640 2X4-96 IUD -FIT aAa 1.5INX3.5IN-96IN KD PRIME WW STUD 51@3.25 165-75 0000-999-735 CA LBR FEE <A,U> CA LUMBER FEN 5190.03 1.53N SUBTOTAL 213.59 SALES TAX 19.57 TOTAL $233,16 XXXXXXXXXXXX3627 VISA USD$ 233.16 AUTH CODE 03496G/0010424 TA Chip Read AID A0000000031010 VISA CREDIT rU> - NON -DISCOUNTABLE ITEM PRO XTRA MEMBER STATEMENT PRO XTRA ###-###-0804 SUMMARY THIS RECEIPT Po/3DB NAME: 0 2023 PRO XTRA SPEND 03/02: $3,361.47 INCLUDES: 2023 PROXTRA SAVINGS 03/02: $65.54 As of 03/03/2023 your Paint Rewards level is Member, Spend 993.63 more in qualifying paint purchases to earn Bronze (10.0%- off) on select paint items. Get the CREDIT LINE your lousiness needs PLUS earn Perks 4X FASTER when you join Pro Xtra, register, & use your Pro Xtra Credit Card. Apply and SAVE UP TO $100. Learn more at homedepot.com/credit RETURN POLICY DEFINITIONS POLICY ID HAYS POLICY EXPIRES ON A 1 90 06/01/2023 opine en espanol www.homedepot.com/survey User ID: HTJ 49471 42792 PASSWORD: 23153 42791 Entries must be completed within 14 days of purchase. Entrants must be 18 or older to enter. See complete rules on website- No purchase necessary_ Page 1 of 1 SUNSET ENVIRONMENTAL. 16122 CONSTRUCTION CIR E IRVINE, CA 92606 949451260/ Cashier Employee Transaction 212468 Total $300.00 SUNSET ENVIRONMENTAL 16122 CONSTRUCTION CIR E IRVINE, CA 92606 9494512601 Cashier- Employee Transaction 212469 Total 006-33 CREDIT CARES SALE $206-33 VISA 3627 Retain this copy for statement vaiida 564, a3 03-Mar-23231:13:35P $206,331 Method: EMV VISA CREDIT XXXXXXXXXXXX3627 DRAGAN MARJANOV1C Reference ID: 3062DO525172 Auth Ill: 0172OG Mil):********9999 AID:AD000000031010 AthNtwkNm: VISA SIGNATURE VERIFIED Online: https:llciover.comlp 1V6WDJTSTGJR56 Payment V6WCJTSTGJR56 Clover Privacy Policy https:llclover.c oml p riv acy Sunset Environmental Inc. 16122 Construction Circle East original Irvine, CA, 92606 Ph: (949) 654-1562 Ticket# 2020789 eRD CREDIT CARD SALES Carrier CASH CASH CUSTOMER }F3 Driver License ;ard Vhicle# DRAGAN MARJANOVIC Load ID# seal# Booking# Destination Scale operator Inbound Gross 18380 lb :32 Scale -IN Rene Tare 14120 lb :27 Scale -IN Rene Net 4260 lb Tons 2.13 Unit LD% Qty UOM Rate Tax Amount origin ------------------- ------------------ 100 2.13 Tons 147 51 $314 20 Irvine �r_ro�me 100 % 20.00 $62.84 Irvine r,7a - Tr 100 % 23.05 $72.42 Irvine Cost Re 100 % 3.60 $11.31 Irvine r _3arage 100 % 14.50 $45.56 Irvine [ Tendered $506.33, Chg Due $0 Total 'Fax Total Ticket S506.33 t- z�9 17 SUNSET ENVIRONMENTAL 16122 CONSTRUCTION CIR E IRVINE, CA 92606 9494512601 Cashier: Employee Transaction 212460 Total $299.17 CREDIT CARD SALE $299.17 VISA 3627 Retain this copy for statement validation 03-Mar-2023 9.04:48A $291171 Method: EMV VISA CREDIT XXXXXXXXXXXX3627 DRAGAN MARJANOVIC Reference ID.,306200525019 Auth ID: 07670G MID:********9999 AID :A0000000931010 AlhNtwkNm= VISA SIGNATURE VERIFIED Online: https://clover.com/p /M2WVOX934744E Payment M2WVOX934744F Clover Privacy Policy h11 p s:llcloYe r. coml p riv acy Driver's Signature Original !e Easy. Ticket# 2020740 654-1562 CREDIT CARD S Zarr-'srSASH CASH CUSTOMER 3 aracan marjavanic cd :a _- -----ram= 2-25258 a _=e cneratct Tnbound Gross 17080 lb !=ina Tare 13940 lb Scale -CUT ka rina Net 3140 lb Tons 1.57 LDS Qty UOM Rate 100 1.57 Tons 118.25 ,ironm 100 % 20.00 re - T 100 % 23.05 :ast R !:oo %_3. 60 Manag 100 g 14.50 Tax/Fee Amount Origin $185.65 Irvine $37.13 Irvine $42.79 Irvine $6.68 Irvine $26.92 Irvine Total Tax/Fees Total Ticket $299.17 NATIONAL READY MIXED CONCRETE SALES 1830 S. MILLIKEN AVE., BUILDING G ■ ONTARIO, CA 91762 (909) 657-4800 LONEROCK INC 70 DOMANI IRVINE, CA 92618 INVOICE CUSTOMER # DATE INVOICE NO_ PAGE 00009304 03/08/2023 854377 1 SEND PAYMENTS TO: NATIONAL READY MIXED CONCRETE CO. C/O NATIONAL READY MIXED CONCRETE SALES 15821 VENTURA BLVD., #475 ENCINO, CA 91436.4778 JOB NUMBER -JOB LOCATION ADDRESS PRICE I TAX TOTAL DATE UNIT T K7eT NO, QUANTHY UNIT DESCRIPTION 5744 WARNER AVE & OAK SANTA �56.�i ANA _ p�/081139-391541 6.00 CY 1SK SAND SLURRY _ — 162.0db 668.61 03/08 139-391541 1.00 LD MINIMUM LOAD CHARGES 90.000 8.33 98.3-- 03/08 139-391541 17.00 MN STANDBY TIME 0.000 0.00 0.0t 03/08 139-391541 1.00 LD ENERGY 50.000 4.63 54.6-- 03/08 139-391541 1.00 LD ENVIRONMENTAL FEE 30.000 2.78 32.7E 03/08 139-391541 1,00 LD PREVAILING WAGE COMPLIA 200.000 18.50 218.5C JOB TOTAL LINE 1072.8E 4 PRODUCT RECAP 6.00 S10100 1SK SAND SLURRY 1.00 MIN MINIMUM LOAD CHARGES 17.00 STANDBY STANDBY TIME 1.00 ENERGY ENERGY 1.00 ENV/FEE ENVIRONMENTAL FEE 1.00 610 PREVAILING WAGE COMPLIANCE CHG TAXABLE AMOUNT 982.00 EXEMPT AMOUNT 0.00 SALES TAX 90-$5 TERMS: Not Due on Receipt. Delinquent if not paid in full within 30 days of AMOUNT DUE 01- 10 7 2 - 8 5 invoice date. Delinquent accounts will pay a Late Payment Charge of 10% per annum on the unpaid balance until the account is paid in full. Deliquent accounts are subject to suspension and closure without further notice. In the event legal action is taken to collect this account, reasonable attorney's fees and costs wiii be paid by the Customer. NATIONAL READY MIXED CONCRETE SALES 1830 S. MILLIKEN AVE., BUILDING G • ONTARIO. CA 91762 (909) 657-4000 LONEROCK INC 70 DOMANI IRVINE, CA 92618 INVOICE CUSTOMER 4 DATE INVOICE N 1 PAGE COOG93C4 03/07/2023 854197 1 SEND PAYMENTS TO: NATIONAL READY MIXED CONCRETE CO. C/O NATIONAL READY MIXER CONCRETE SALES 15821 VENTURA BLVD., #475 ENCINO, CA 91436.4778 DATE I01314umBER -- JOB LOCATION - ADDRESE TICKET NO. QUANTITY UNIT DESCRIPTION 4659 WARNER AVE & OAK 03707 139-391491 9.5-6 CY 658 CME 4500P 03/07 139-391491 1.00 LD ENERGY 03/07 139-391491 1.00 LD ENVIRONMENTAL FEE 03/07 139-391491 1.00 LD PREVAILING WAGE COMPLIA 03/07 139-391494 9.50 CY 658 CME 4500P 03/07 139-391494 1.00 LD ENERGY 03/07 139-391494 1.00 LD ENVIRONMENTAL FEE 03/07 139-391494 1.00 LD PREVAIL -,TN(! --,WAGE COMPLIA JOB TOTAL LINE PRODUCT RECAP 19.00 S70156 2.00 ENERGY 2.00 ENV/FEE 2.00 610 PRICE PNER u TOTAL SANTA ANA 124.000 108.97 1286.9 50.000 4.63 54.6 30.000 2.78 32.7 200,000 18.50 218.5 124.000 108.97 1286.9 50.000 4.63 54.6 30.000 2.78 32.7 200.000 18.50 218.5 3185.7 658 CME 4500P ENERGY ENVIRONMENTAL FEE PREVAILING WAGE COMPLIANCE CHG TAXABLE AMOUNT 2916.00 EXEMPT AMOUNT 0.00 SALES TAX 269.76 TERMS: Net Due on Receipt. Delinquent if not paid in full within 30 days of AINDUNT DUE invoice date. Delinquent accounts will pay a Late Payment Charge of 10% per annum on the unpaid balance until the account is paid in full. Defquent accounts are subject to suspension and closure without further notice. In the event legal action Is taken to collect this account, reasor>able attorney's fees and costs will be paid by the Customer_ 3185.76 NATIONAL READY MIXED CONCRETE SALES 1830 S. MILLIKEN AVE., BUILDING G ■ ONTARIO, CA 91762 (909) 657-4000 LONEROCK INC 70 DOMANI IRVINE, CA 92618 INVOICE CUSTOMER # DAi E INVOICE NO. PAGE 00009304 02/17/2023 852748 1 SEND PAYMENTS TO: NATIONAL READY MIXED CONCRETE CO. CIO NATIONAL READY MIXED CONCRETE SALES 15821 VENTURA BLVD., #475 ENCINO, CA 914304778 DATE JOB NUMBER -JOB LOCATION -ADDRESS TICKET NO. ❑UANTiTY UNIT DESCRIPTION 8769 WARNER AVE & OAK 02T17 139-39087T-- ME 45��' 02/17 139-390878 25.00 MN STANDBY TIME 02/17 139-390878 1.00 LD ENERGY 02/17 139-390878 1.00 LD ENVIRONMENTAL FEE 02/17 139-390878 1.00 LD PREVAILING WAGE COMPLIA 02/17 139-390884 4.50 CY 658 CME 4500P 02/17 139-390884 1.00 LD MINIMUM LOAD CHARGES 02/17 139-390884 77.00 MN STANDBYLT_IME 02/17 139-390884 ,1.¢Q.0 LD ENERGY 02/17 139-390884 1.00 LD ENVIRONMENTAL FEE 02/17 139-390884 1.00 LD RETURNED CONCRETE FREIG 02/17 139-390884 1.00 LD PREVAILING WAGE COMPLIA PRODUCT RECAP 14.00 S70156 1.00 MIN 102.00 STANDBY 2.00 ENERGY 2.00 ENV/FEE 2.00 610 1.00 601 JOB TOTAL LINE PRICE I UNIT PER I TAIL I TOTAL SANTA ANA 72-8-6 . 9' 0.000 0.00 0.0( 50.000 4.63 54.6_ 30.000 2.78 32.7E 200.000 18.50 218.5( 124.000 51.62 609.6: 135.000 12.49 147.41 0.000 0.00 0.01 50.000 4.63 54.6-- 30.000 2.78 32.7E 200.000 0.00 200.0( 200.000 18.50 218.5( 2855 . 9( 658 CME 45002 MINIMUM LOAD CHARGES STANDBY TIME ENERGY ENVIRONMENTAL FEE PREVAILING WAGE COMPLIANCE CHG RETURNED CONCRETE FREIGHT TAXABLE AMOUNT 2431.00 EXEMPT AMOUNT 200.00 SALES TAX 224.90 TERMS: Net Due on Receipt. Delinquent if not paid in full within 30 days of AMOUNTDUE invoice date. Delinquent accounts will pay a Late Payment Charge of 10% per annum on the unpaid balance until the account is paid in full. Deliquent accounts are subject to suspension and closure without further notice. In the event legal action is taken to collect this account, reasonable attorney's fees and costs will be paid by the Customer. 2855.90 NATIONAL READY MIXED CONCRETE SALES 1830 S. MILLIKEN AVE., BUILDING G ■ ONTARIO, CA 91762 (909) 657-4000 LONEROCK INC 70 DOMANI IRVINE, CA 9261E INVOICE CUSTOMER # DATE INVOICE NO. PAGE 00009304 02/14/2023 852325 1 BEAD PAYMENTS TO: NATIONAL READY MIXED CONCRETE CO. CID NATIONAL READY MIXED CONCRETE SALES 15821 VENTURA BLVD., #475 ENCINO, CA 91436-4778 OAl JOB NUMBM-JOB LOCATION-Ai3DRM PRICE PERTALC UNIT TOTAL. TicKEl NO. QUAN-nTY UNIT DESCRIPTION -- - - - - - -- 7 5-0-7- ----KARuE-R-AVBR- -& - OAK _ - - - -_- - _-- S-A,; TA ANA - _ - 02/14 139-390639 9.50 CY 658 CME 4500P 124.000 108.97 1286.97 02/14 139-390639 22.00 MN STANDBY TIME 0.000 0.00 0.00 02/14 139-390639 1.00 LD ENERGY 50.000 4.63 54.63 02/14 139-390639 1.00 LD ENVIRONMENTAL FEE 30.000 2.78 32.78 02/14 139-390639 1.00 LD PREVAILING WAGE COMPLIA 200.000 18.50 218.50 02/14 139-390641 9.50 CY 658 CME 4500P 124.000 108.97 1286.97 02/14 139-390641 77.00 MN STANDBY TIME 0.000 0.00 0.00 02/14 139-390641 1.00 LD ENERGY - t 50.000 4.63 54.63 02/14 139-390641 1.0 LD ENVIRONMENTAL FEE 30.000 2.78 32.78 02/14 139-390641 1.00 LD PREVAILING WAGE COMPLIA 200.000 18.50 218.50 JOB TOTAL LINE 3185.76 PRODUCT RECAP 19.00 S70156 658 CME 4500P 99.00 STANDBY STANDBY TIME 2.00 ENERGY ENERGY 2.00 ENV/FEE ENVIRONMENTAL FEE 2.00 610 PREVAILING WAGE COMPLIANCE CPG TAXABLE AMOUNT EXEMPT AMOUNT SALES TAX TERMS: Net Due an Receipt. Delinquent If not paid in full within 30 days of AMOUNT DUE invoice date. Delinquent accounts will pay a Late Payment Charge of 10°% per annum on the unpaid balance until the account is paid in full. Deliquent accounts are subject to suspension and closure without further notice. In the event legal action Is taken to collect this account, reasonable attorney's fees and costs will be paid by the Customer. 29IG.00 0.00 269.76 3185.76 Take a short survey for a chance TO WIN A $5,000 HOME DEPOT GIFT CARD & L 1.1 LUJ L" r • a 1750 E EDINGER AVE. SANTA ANA, CA 92705 VANE:SSA L COLBECMHOMEDEPOT.COM 6660 00001 20162 03/02/23 10:29 AM SALE CASHIER SANDRA 045242518142 1/4X12MX4 <Aa MILWAUKEE 1/4" K 12" MX4 SAS+ HIT 2@18.87 37.74 015812061123 12" LEVEL <A,S> 12.97 EMPIRE 12" MAGNETIC TOOL BOX LEVEL 073291330002 4X4-8 GDF <Aa 3.5IN X 3.5IN - 8FT #2BTR PRIME DF 19012.82 243.58 0000-999-735 CA LBR FEE <A,U> CA LUMBER FEE 1900.12 2.28N SUBTOTAL 296.57 SALES TAX 27.22 TOTAL $323.79 XXXXXiiiiXXXXX3627 VISA USD$ 323.79 AUTH CODE 06363G/1010378 TA Chip Read AID AOOOOD00031010 VISA CREDIT ¢U> - NON -DISCOUNTABLE ITEM PRO XTRA MEMBER STATEMENT PRO XTRA ###-###-0804 SUMMARY THIS RECEIPT PO/JOS NAME: 0 2023 PRO XTRA SPEND 03/O1: $3,067.18 INCLUDES: 2023 PROXTRA SAVINGS 03/01: $63.54 As of 03/02/2023 your Paint Rewards level is Member; Spend 993.63 more in qualifying paint purchases to earn Bronze (10.0t off) on select paint items. Get the CREDIT LINE your business needs PLUS earn Perks 4X FASTER when you join Pro Xtra, register, & use your Pro Xtra Credit Card. Apply and SAVE UP TO $100. Learn more at homedepot.com/credit RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES ON A 1 90 05/31/2023 Opine en espartol www.homedepot.com/survey User ID_ HTJ 47293 40614 PASSWORD: 23152 40613 Entries must be completed within 14 days of purchase. Entrants must be 18 or older to enter. See complete rules on website. No purchase necessary. DID WE NAIL IT? Page 1 of 1 ►of ► 1[ff111id1111L� Concrete Pumping inc. P.O. Box 274 La Mirada, CA 90637 cell: (562) 846-9203 www.citipump.com (Serving all of Southern California) ► wflia# 0945 PEA GRAVEVRGCK PUMP 562-846.9203 CUSTOMER r — JOB 1 PO• NO Pill ADDRESS -CITY, STATE, ZIP U C.O.D. ❑ OPEN U10 DAY CREDIT JOB DESCRIPTION ARRIVE AT JOB . . . ... . .. . .. . .. . . START PUMPING]. .. .. .. .. . FINISH PUMPi'ING . . . .. . . . . . . . ... .. . . .. . . . f LEAVE JOB .. , . . . . . . 7 �.. .. . SETU' . . ..{. f }-{OUR .. "1 �? ....... NUM. OF oVES .. .... ............ .. . . PEA GRAVEL [ GEL) EXTRA HOSE . . . . . . . . . . . . . . ROCK (150FT:) EXTRA HOSE .. .. .. .. . , .. . . . . . ENVIRONMENTAL FEE . . . . . . . . .. .. .. .. . FUEL. ..... ................. OTHER CHARGES .. . .. . .. .. .. ..... .. .. . .. . w TOTAL COMMENTS / NOTES 'Customer must furnish water on the site and a place to clean out. in the event of equipment failure, we assume no responsibility for concrete, standby time time, labor or any other charges. 'The undersigned has read the terms and conditions an the reverse side of this invoice and agrees to its contents. ACCEPTED and AUTHORIZED BY: Thank you for using £ITIPII►IIP Concrete Pumping inc. A $5,000 HOME DEPOT GIFT CARD 40% How doers .�ff=iore done. 1750 E EDINGER AVE. SANTA ANA, CA 9270S VANESSA L COLBECE€0140MEDEPOT-COM 6680 00001 81081 02/16/23 12:27 PM SALE CASHIER YOLANDA 750298153253 2X4-96 KD-HT <A> 1.5INX3.5IN-96IN KD PRIME WW STUD 3903.25 126.75 0000-999-735 CA LBR FEE <A,Ua CA LUMBER FEE 3900.03 1.17N 009925153405 1/2 IN. X 16 <A> 10.27 1/2 IN. X 16 IN. SPEEDEMON SPADE HIT 008925153252 1 IN. X 6 IN <A> 5.97 1 IN. X 6 IN. SPEEDEMON SPADE SIT SUBTOTAL 144.16 SALES TAX 13.23 TOTAL $157.39 XXXXXXXXXXXX3627 VISA USD$ 157.39 AUTH CODE 03965G/5014732 TA Chip Read AID A0000000031010 VISA CREDIT - NON -DISCOUNTABLE ITEM PRO XTRA MEMBER STATEMENT PRO XTRA ###-###-0804 SUMMARY THIS RECEIPT PO/JOB NAME: 0 ZQZ3 PRO XTRA SPEND 02r15: $2,706.16 INCLUDES: 2023 PROXTRA SAVINGS 02/15: $42-36 As of 02/16/2023 your Paint Rewards level is Member; Spend 993.63 more in qualifying paint purchases to earn Bronze (10.01 off) on select paint items. Get the CREDIT LINE your business needs PLUS earn Perks 4X FASTER when you join Pro Xtra, register. & use your Pro Xtra Credit Card_ Apply and SAVE UP TO $100. Learn more at homedepot.cem/credit 111](11111(14111 !1(111� RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES ON A 1 90 05/17/2023 Opine en espanol www.homedepot_com/survey User ID: 14TJ 169131 162452 PASSWORD: 23116 162451 Entries must he completed within 14 days of purchase. Entrants must be 18 or older to enter. See complete rules on website. No purchase necessary. *'A'ww*iei **de it**#'wwx kwx**fir -k ax w+Y,r**xsr it iFw xxk DID WE NAIL IT? _T-1 e__iL.41hQr.L_survey_ fgr ,a _q t4age T9 WIN Page 1 of 1 1750 E EDINGER AVE. SANTA ANA, CA 92705 VANESSA L COLBECK@HOMEDEPOT.COM 6660 00001 80588 02/16/23 10:32 AM SALE CASHIER YOLANDA 0000-729-353 2IN DORIES <A> 2"X2"X2" REBAR WIRE DOBIE BLOCK 84@0-66 55.44 049000019162 FANTA ORANGE <A> 2.38 20OZ FANTA ORANGE 000G-999-867 BEV DEP 0.05 <A,U7 0.05N BEVERAGE BOTTLE DEP 0.05 SUBTOTAL 57.87 SALES TAX 5.35 TOTAL $63.22 XXXXXXXXXXXX3627 VISA DSD$ 63.22 AUT14 CODE 05938G/5014712 TA Chip Read AID A0000G00031010 VISA CREDIT ¢U> - NON -DISCOUNTABLE ITEM PRO XTRA MEMBER STATEMENT PRO XTRA #4##-####-0804 SUMMARY THIS RECEIPT PO/JOB NAME: 0 2023 PRO XTRA SPEND 02/15: $2,648.36 INCLUDES: 2023 PROXTRA SAVINGS 02/15: $42.36 As of 02/16/2023 your paint Rewards level is Member; Spend 993.63 more in qualifying paint purchases to earn Bronze (10.0% off) on select paint items. Get the CREDIT LINE your business needs PLOTS earn Perks 4X FASTER when you join Pro Xtra, register, & use your Pro Xtra Credit Card. Apply and SAVE UP TO $100. Learn more at homedepot.com/credit III] lil 1111111ilill 6680 01 80588 02/16/2023 1810 RETi7RN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES ON A 1 90 05/17/2023 DID WE NAIL IT? Take a short survey for a chance TO WIN A $5,000 HOME DEPOT GIFT CARD —_ _ _ . _Qp.ir1p.e3. eApada1 www-homedepot.com/survey User ID: HTJ 168145 161466 PASSWORD: 23116 161465 Entries must be completed within 14 days of purchase. Entrants must be 18 or older to enter. See complete rules on website. No purchase necessary. Page 1 of 1 How doers !Mi get more done_ 1750 E EDINGER AVE. SANTA ANA, CA 92705 VANESSA L COLBECK@HOMEDEPOT.COM 6680 00001 76149 02/15/23 08:04 AM SALE CASHIER YOLANDA 073291324162 2X4-16 GDP <A> 1.51N X 3.5IN -16FT STD/BTR PRIME DF 10@6.77 67.70 0000-999-735 CA LBR FEE ¢A,U7 CA LUMBER FEE 10@0.06 0.60N 750298153253 2X4-96 KD-HT <A> 1.5INX3.51N-96IN KD PRIME WW STUD 49@3.25 159.25 0000-999-735 CA LBR FEE ¢A,Ua CA LUMBER FEE 49@0.03 1.47N 070B47OD3229 MNSTRREHAB <A> 2.98 160Z MONSTER REHAB 0000-999-867 BEV DEP 0,05 <A,U> 0.05N BEVERAGE 130TTLE DEP 0.05 070847037989 ULTWATERMEL <A> 16OZ MONSTER ULTRA WATERMELON 3@2.98 8.94 0000-999-867 BEV DEP 0.05 <A,U> BEVERAGE BOTTLE DEP 0.05 3@0.05 0.15N 070847020905 MONSTER SUNR <A> 2.98 16OZ MONSTER ULTRA SUNRISE 0000-999-867 BEV DEP 0.05 ¢A,U> 0.05N BEVERAGE BOTTLE DEP 0.05 SUBTOTAL 244.17 cZALF.S TAX 7.2.37 TOTAL $266.54 XXXXXYXtX XXXX3627 VISA ❑SD$ 266.54 AUTH CODE 07723G/6014564 TA Chip Read AID A000000O031010 VISA CREDIT ¢U> - NON -DISCOUNTABLE ITEM PRO XTRA MEMBER STATEMENT PRO XTRA ###-#4#-0804 SUMMARY THIS RECEIPT PO/JOB NAME: 0 2023 PRO XTRA SPEND 02/14: $2,380.57 INCLUDES: 2023 PROXTRA SAVINGS 02/14: $42.36 As of 02/15/2023 your Paint Rewards level is Member; Spend 993.63 more in qualifying paint purchases to earn Bronze (1D.0% off) on select paint items_ Get the CREDIT LINE your business needs PLUS earn Perks 4X FASTER when you join Pro Xtra, register, & use your Pro Xtra Credit Card_ Apply and SAVE UP TO $100. Learn_wQ = ar— humedupot_com/ci=diL... — . — ]1111111 1111111iiiiii RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES ON A 1 90 05/16/2023 DID WE NAIL IT? Take a short survey for a chance TO WIN A $5,000 HOME DEPOT GIFT CARD opine en a spatial www.homedepot.com/survey User ID: HTJ 159267 152588 PASSWORD: 23115 152587 Entries must be completed within 14 days of purchase. Entrants must be 18 or older to enter. See complete rules on website_ No purchase necessary. C6. 3� Page 1 of 1 WHITE CAP. 001 - Santa Ana 1723 S Ritchey St Santa Ana, CA, 92105 (714) 258-3300 Sold To: 64196000 LONF.ROCK INC 70 DOMANI IRViNE, CA, 92618 949-310.0804 Printed By : Lane ❑ Printrrl Tlaie : n7.11.517.07.1 OR-77 AM PAC'IFiC ON ACCOUNT RECEIPT Ordered By: DRAGAN MARGANOVIC 51187537 Ship To : WARNER IMPROVEMENT, 10003198607 WARNER & MAIN SANTA ANA, CA, 92705 Job Site Contact: .lob Site Phone: Map #: Contact Pltone: 949-310-0804 Order Number Order Date Request Date j Invoice Date Salesperson 51187537 02/15/2023 02/15/2023 1 Negron, M Terms Shipping Method Customer PO Created $y N30D 5- Walk In Lane D LN Part# Description Quantity UOM Price Amount BTN HIM LOTISN ORD SHP BKO Unit WT CDO 1-1 1069PT77WM2 7-114" MAGNESIUM I 1 0 EA $223.69 $223-69 2 WORM DRIVE 1-T140301 CIRCULAR SAW CUIG 16.6 LBS SKILSA W FREUD VPN: BLADE CHERVON SM77WM-22 027003192 2.1 121SB6320STP GRAY ANTI -FOG LENS 8 8 0 PR $5.29 �"2.32 BLACK FRAME I-F100419 PMXTREMEGLASSES .1 LBS 2-F100721 VPN: PYRAMEX S B6320STP PRINT: — Shipped amount Order charges Tax amount Order total Deposit/funds tendered Balance due REPORT DISCREPANCIES WITHIN 24 HRS, IF YOU DIDN'T RECEIVE THE SERVICE YOU EXPECTED CALL NO REFUNDS OR EXCHANGES ON NON STOCK MERCHANDISE SEE REVERSE SIDE FOR TERMS AND CONDITIONS SIGN: SHIPPED WEIGHT: 17.40 LBS PULL-ED BY; CHECKED BY: LOADED BY: Download any needed Safety Data Sheets (SDS) online today at Ilww crnnlheI -cent 1 t dards-saf h t The White Cap Family of Bramis includes All -Tex Waterproofing Solutions, Hamm Kenscal, Marva Budding & Masonry Supply, MASONPRO, and Williams Equipment& Supply. learn more at Ahout.WhiteCap.com. $2,66.0I $0.00 $24.61 $290.62 $0.0 $290.62 Page 1 of 1 1750 E EDINGER AVE. SANTA ANA, CA 92705 VANESSA L COLBECK@HOMEDEPOT.COM 6690 00053 47703 02/15/23 01:33 PM SALE CASHIER SANDRA 026156914596 1GAL SPRAYER <A> HDX 1GAL SPRAYER 2@12.97 25.94 SUBTOTAL 25.94 SALES TAX 2.40 TOTAL $28.34 XXXXXXXXXXXX3627 VISA USD$ 28.34 AUTH CODE 02859G/6535986 TA Chip Read AID AOO00000031010 VISA CREDIT PRO XTRA MEMBER STATEMENT PRO XTRA ###-###-0804 SUMMARY THIS RECEIPT PO/JOB NAME: 0 2023 PRO XTRA SPEND 02/14: $2,622.42 INCLUDES: 2023 PROXTRA SAVINGS 02/14: $42.36 As of 02/15/2023 your Paint Rewards level is Member; Spend 993.63 more in qualifying paint purchases to earn Bronze (10.0# off) on select paint items. Get the CREDIT LINE your business needs PLUS earn Perks 4X FASTER when you join Pro Xtra, register, & use your Pro Xtra Credit Card_ Apply and SAVE UP TO $100. Learn more at homedepat.com/credit 1111111111111111111 !1 ill� RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES ON A 1 90 05/16/2023 DID WE NAIL IT? Take a short survey for a chance TO WIN A $5,000 HOME DEPOT GIFT CARD Opine en espanol www.homedepot.com/survey Entries crust be completed within 14 days of purchase. Entrants must be 18 or older to enter. See complete rules on website. No purchase necessary. User 1D= Ii89 102375 95748 PASSWORD: 23115 95695 Page 1 of 1 WHITE CAP, 001 - Santa Ana 1723 S Ritchey St Santa Ana, CA, 92705 (714) 258-3300 Sold To: 64196000 LONEROCKINC 70 DOMANi IRVINE, CA, 92618 949-310-0804 Printed By : Lane D Printed Bate : 02/15/2023 01:43 I'M PACIFIC ON ACCOUNT RECEIPT Ordered By: DRAGAN MARGANOVIC 51199468 Slip To: WARNER IMPROVEMENT, I0003198607 WARNER & MAIN SANTA ANA, CA, 92705 job Site Contact: Soh Site Phone: Map #: Contact Phone: 949-310-0804 Order Number Order Date Request Date invoice Date Salesperson 51199468 02/15/2023 02/15/2023 Negron. M Terms Shipping Method Costumer PO Created B N30D 5. Walk In bane D LN Part# Description Quantity UOM Price Amount BIN HIM LOTISN ORD SHP BKO Unit WT COO L I 1-E040215 170FHN 112 VPN: WTC107FHNI 1 2 1- 112" IPT NOZZLE FOR WASHDOWN HOSE ] I f1 EA .5 LBS $21.79 521.79 WARNING: This Product can expose you to chemicals including Lead and lead compounds, which is known to the: State of California to cause cancer. For more information go to www.P65Wainings.ca.gov Shipped amount Order charges Tax amount Order total Deposit/funds tendered Balance due REPORT DISCREPANCIES WITHIN 24 RR& IF YOU DIDN'T RECEIVE THE SERVICE YOU EXPECTED CALL NO REFUNDS OR EXCHANGES ON NON STOCK MERCHANDISE SEE REVERSE S[DE FOR TERMS AND CONDITIONS 3M3y.WH11FCAP.COM PRINT- SIGN: SHIPPED WEIGHT: 0.50 LBS PULLED BY: CHECKED BY: LOADED BY: Download any needed Safety Data Sheets (SDS) online today at htmsa/www.whitecaa.cont/help-center/osha-standards-safety- t -sheets The White Cap Family of Brands inckides Al! -Tex Waterproofing Solutions, Harrnac, Kenseal. Marvel Nii Ming & Masonry Supply. MASON PR0 and Williarns Equipment & Supply. Learn more al Ahrnn.White0p.corm. $21.79 $0.00 $2.02 $23.81 $0,t10 $23.81 Page 1 of 1 ■ ► AW Concrete Pumping inc. P.O. Box 274 La Mirada, CA 90637 cell: (562) 846-9203 www.citlpump.com (Serving all of Soul hern California) ►►►i/wrF# 0937 PEA GRAVEVROCK PUMP 562.846.9203 sri•v:C�+C DATE BILL TO ` CUSTOMER' fi JOB I,PO NO r i r ADDRESS CITY, STATE, ZIP ❑ C.O.D. U OPEN G 10 DAY CREDIT JOB DESCRIPTION ARRIVE AT JOB .... . . . . . . . . START PUMPING. FINISH PUMPING . . . . . . LEAVE JOB . . . . . . . . . . .. . . . . OPERATOR . . . .'�T cJ- � ` SETUP. . . . . . . . .. . . . . . . . . . . .� . YARDS PUMPED . .. . . HOUR(S) .. . . . . . . . . . . . . .. . NUM. OF MOVES...........,..,......... PEA GRAVEL (200FT.) EXTRA HOSE . . . . . . . . . . . . . . . . ROCK (150FT.).. EXTRA HOSE . . . .. . .. . . . . . . ENVIRONMENTAL FEE .. . . . . . .. . . . . . . . . . . . . . . FUEL................................ OTHER CHARGES . . . . . . . .. . . . . . . . . . . TOTAL COMMENTS 1 NOTES "Customer must furnish water on the site and a place to clean out. in the event of equipment failure, we assume no responsibility for concrete. standby time time, labor or any other charges. '*The undersigned has read the terms and conditions on the reverse side of this invoice and agrees to its contents. ACCEPTED and AUTHORIZED BY: Thank you for using UTIPUIUP Concrete Pumping Inc. WHITE CAP. 001 - Santa Ana 1723 S Ritchey St Santa Ana, CA, 92705 (714)258-3300 Sold To: 64196WO LONEROCKINC 70 DOMAN] IRVINE, CA, 92618 949-310-0904 Printed By : Lane D Printed Date : 02/14/2023 0 9: 08 AM PACIF[ C ON ACCOUNT RECEIPT Ordered By: DRAGAN MARGANOVIC Ship To: WARNER 1MPROVEMENT,10003198607 WARNER & MAIN SANTA ANA, CA, 92705 Job Site Contact: Jab Site Phone: Map #: Contact Phone: 949-310-0804 Order Number Order Date Rupest Date Invol&-hate Salesperson 51162771 02/14/2023 02/14/2023 Negron. M Terms ShI i Method Customer PO Cmated By N30D 5. Walk In Lanc I7 LN Part# Description Quantity UOM Price Amount BIN N/M LOT/SN ' ORD SBP BKO Unit WT COO LI 255SS1005 SGAL SPECSTRIP VOC 2 2 i] EA $86.73 S173.216 100 FORM RELEASE 1-Q350103 45 LBS 2-A 100107 VPN: SSTRIPVOC 10 0-5 2.1 12SCIP36SRG 36" RAINGUARD 4 4 0 17 $22,46 $89.84 COLUMN FORM 1-X460103 SOLDIFOOTSONOCO 10.6 LBS VPN: **CUT 1 PC, 48" TU10120022 LONG„** 3.1 CUTCHARGE LABOR CHARGE ] ] (1 EA $5.00 S5.00 0 LBS VPN: LABOR 4. i 297DO724DA 7-1/4" 24T DEMO ? 4j EA $16.t]9 $32. 18 DEMON ULTIMATE I-CW60313 FRAMING/DEMOLITIQ .41 LBS vriv +��$� N SAW FREUD Page 1 of 2 WHITE CAP, OD -Santa Ana 1123 S Ritchey St Santa Ana, CA, 92705 (714) 258.3300 Sold To: 64196000 LONEROCK WC 70DOMANI IRVINE, CA, 92618 949-310.0804 PRINT ON ACCOUNT IIIIIIIIIIIIIIIIIIIIIllilljllllllllllllllI RECEIPT 51162771 Slop To : WARNER IMPROVEMENT,10003199607 WARNER & MAIN SANTA ANA, CA. 92705 ,Job Site Contact: ,job Site Phone: Map #: Shipped amount $300.48 Order charges $0.00 Tax amount $27.80 Order total $328.28 Deposit/funds tendered $0.00 Balance due $328.28 REPORT DISCREPANCIES WI'I7-IIN 24 HRS. IF YOU DIDN"i RECEIVE THE SERVICE YOU EXPECTED CALL NO REFUNDS OR EXCHANGES ON NON STOCK MERCHANDISE SEE REVERSE SIDE FOR TERMS AND CONDITIONS W W W.WHITF.CAP,CDM SHIPPED WEIGHT: 133.22 LBS PULLED BY:__ MORE CFIECKFD BY: LOADED BY: Download any needed Safety Data Sheets (SDS) online today at hilps7llwww.whit=p.cip-Lynter/osha-sWndards-safely-data-shegts The While Cap family of Brands includes All -Tex Waterproofing SotoOons, Harmae, Keuea1, Marvel Building & Masonry Supply, MASONPR 0 and Williams Equipment & Supply. Learn more at About. WhitcCap.com. Page 2of2 ti Haw doers get more done- 1750 E EDINGER AVE. SANTA ANA, CA 927D5 VANESSA L COLSECK@HOMEDEPOT.CQM 6680 000D1 70306 02/13/23 09:20 AM SALE CASHIER YOLANDA 727096305559 RAPID MORTAR <A> 55LB RAPID SET MORTAR MIX 4Q17.97 71.88 WLP Savings $5.04 SUBTOTAL 71.88 SALES TAX 6.65 TOTAL $78.53 XXXXXXXXXXXX3627 VISA USD$ 78.53 AUTH CODE 02665G/8014374 TA Chip Read AID A0000DOD031010 VISA CREDIT PRO XTRA MEMBER STATEMENT PRO XTRA ###-###-0804 SUMMARY THIS RECEIPT PO/J0B NAME: 0 2023 PRO XTRA SPEND 02/12: $2,118.12 INCLUDES: 2023 PROXTRA SAVINGS 02/12: $21.18 As of D2/13/2023 your Paint Rewards level is Member; Spend 993.63 more in qualifying paint purchases to earn Bronze (10.0% off) on select paint items. Get the CREDIT LINE your business needs PLUS earn Perks 4X FASTER when you join Pro Xtra, register, & use your Pro Xtra Credit Card_ Apply and SAVE UP TO $100. Learn more at homedepot.com/credit RETURN POLICY DEFII+TITIONS POLICY ID DAYS POLICY EXPIRES ON A 1 90 05/14/2023 DID WE NAIL IT? Take a short survey for a chance TO WIN A $5,000 HOME DEPOT GIFT CARD opine en espanol www_homedepot_com/survey Entries must be completed within 14 days of purchase. Entrants must be 16 or older to enter. See complete rules on website. No purchase necessary. User ID: HTJ 147585 140906 — , — .._'AUWOSP ; -Z31.13 . I Ad 9i15 . — - — Page 1 of 1 WHITE CAP. 001 • Santa Ana 1723 S Ritchey St Santa Ana, CA, 92705 (714) 258-3300 Sold To: 64195000 LONEROCK INC. 70 DOMANI IRVINE, CA, 92618 949-310.0804 ON ACCOUNT 1111111111111111111111111111111111111111111111111 RECEIPT 51105572 Ship To: WARNER IMPROVEMENT,10003198607 WARNER & MAIN SANTA ANA, CA, 92705 Job Site Contact: Job Site Phone: Map #: Printed By Brandon L Printed Date : 02/09/2023 01:55 PM PACIFIC Ordered By: ORAGAN MARIANOVIC Contact Phone: 949-3100804 Order Number Order Date Request Date. Invoice Date Salesperson 51105572 02/09/2023 02/09/2023 Ne ron, M Term Skipping Method Customer PO Created By N30D 5. Walk In Brandon L LN Part# Description Quantity UOM Price Amount BIN H M LOTISN ORD SUP BKO Unit WT COO i.l 15191650 50LB 16DGREEN ] 1 D >3D7C S60.14 $60.14 VINYL SINKER NAIL I-N01010 i 50 LBS VPN-. 16CTDSKR INVA NITNG: This Product can expose you to chemicals including Nickel (Metallic), which is known to the State of California to cause cancer, and Cadmium, which is known to the State of California to cause birth defects or other reproductive harm. For more information a to www.P65Warmn s.ca. on 2.1 228GSTSLEHH 8"X8-114" LE HEX HEAD 2Q0 200 0 EA $1.89 5378.00 SNAP TIE WII" 1-L080203 PLASTIC CONE 33 LBS VPN: 15370 STANDARD D1F1'Y WARNING: Cancer and Reproductive Harm - www.P65Wariiings.ca.gov 7 Page I of 2 WHITE CAP, ON ^ccounT 1111 JiI! 001 - Santa Ana 1723 S Ritchey St RECEIPT 51105572 Santa Ana, CA, 92705 Ship To : WARNER IMPROVEMENT,10003198607 Sold To: 64196OW WARNER & MAIN LONSROCK INC SANTA ANA, CA, 92705 70 DOMANI doh Site Contact: IRVINE, CA, 92618 Job Site Phone: 949-310-0804 Map #: Shipped amount $438.14 Order charges $4.00 Tax amount $40.53 Order total $478.67 Deposit/funds tendered $4•¢0 Balance due $478.67 771►f19 REPORT DISCREPANCIES WITHIN 24 HRS. IF YOU DI:DN"T RECEIVE THE SERVICE YOU EXPECTED CALL NO REFUNDS OR EXCHANGES ON NON STOCK MERCHANDISE SEE REVERSE SIDE FOR TERMS AND CONDITIONS k11610 SHIPPED WEIGHT; I16.00 LB5 PULLED BY' CHECKED BY LOADED BY: Download any needed Safety Data Sheets (SDS) online today athttns:lJwww whitecap cQmlhel -center osha-s ndards-safety-data-sheets The Whitc Cap Family of Brands includes All=1 ex Waterproanng 5clutions, Harmac, Kcmw9d. N1u,vul 0uild ing & Mnnonry Supply, iHASON MO, and Williams Equipment & Supply. Learn more at Ahcwt.WhiteCap.cam. Page 2of2 S 1750 E EDINGER AVE. SANTA ANA, CA 92705 VANESSA L COLBECK@f4OMEDEPOT. COM 6680 00001 61059 02/09/23 01:31 PM SALE CASHIER YOLANDA 049000019162 FANTA ORANGE <A> 2.38 20OZ FANTA ORANGE 0000-999-867 BEV DEP 0.05 rA,Ua 0.05N BEVERAGE BOTTLE DEP 0.05 876504000668 3/4 RTD SHTG <Aa 0.688IN X 48IN X 96IN; CDX PLYWOOD 5@35.98 179.90 0000-999-735 CA LBR FEE ¢A,U> CA LUMBER FEE 500.35 1.75N 073291324100 2X4-10 GDF <A> 1.5IN X 3.5IN -LOFT STD/BTR PRIME DF 10@4.52 45.20 0000-999-735 CA LBR FEE ¢A,U> CA LUMBER FEE 10@0.04 0.40N 75D298153253 2X4-96 KD-HT <Aa 1.5INX3.5IN-96IN KD PRIME WW STUD 18@3.25 58.50 0000-999-735 CA LBR FEE <A,U> CA LUMBER FEE 18@0.03 0.54N SUBTOTAL 288.72 SALES TALC 26.45 TOTAL $ 31.5 . 17 XXXXXXXXXXXX3627 VISA u8D$ 315 . 17 AUTH CODE 08822G/2014104 TA Chip Read AID A0000000031010 VISA CREDIT ¢U> - NON -DISCOUNTABLE ITEM PRO XTRA MEMBER STATEMENT PRO XTRA ###-###-0804 SUMMARY THIS RECEIPT PO/JOB NAME: 0 2023 PRO XTRA SPEND 02/08: $1,832.14 INCLUDES: 2023 PROXTRA SAVINGS 02/08: $21-18 As of 02/09/2023 your Paint Rewards level is Member; Spend 993.63 more in qualifying paint purchases to earn Bronze (10.0% off) on select paint items. Get the CREDIT LINE your business needs PLUS earn Perks 4X FASTER when you join Pro Xtra, register, & use your Pro Xtra credit Card. Apply and SAVE UP TO $100. Learn more at homedepot.com/credit 6680 01 61059 02/09/2023 9644 RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES ON A 1 90 05/10/2023 DID WE NAIL IT? Take a short survey for a chance TO WIN A $5,000 HOME DEPOT GIFT CARD Opine en espanol www.homedepot.com/survey User ID: HTJ 129087 122408 PASSWORD: 23109 122407 Entries must be completed within 14 days of purchase. Entrants must be 18 or older to enter. See complete rules on website. No purchase necessary. 6680 02/09/23 01:31 PM Page 1 of 1 Entries must be completed within 14 days of purchase. Entrants must be 18 or older to enter. See complete rules on website. No purchase necessary. How doers get more done. 1750 E EDINGER AVE. SANTA ANA, CA 92705 VANESSA L COLBBCK@HOMEDEPOT.COM 6680 D0002 49383 02/08/23 12:27 PM SALE CASHIER BRETT 090489111090 STARES <A> .5621NX2.375INX47.5IN GRD STKS 12PK 7021.98 153.86 SUBTOTAL 153.86 SALES TAX 14.23 TOTAL $168.09 XXXXXXXXXXXX3627 VISA USD$ 168.09 AUTH CODE 00705G/3020700 TA Chip Read AID AOOOO000031010 VISA CREDIT PRO XTRA MEMBER STATEMENT PRO XTRA ###-###-0804 SUMMARY THIS RECEIPT PO/JOB NAME: 0 2023 PRO XTRA SPEND 02/07- $1,678.28 INCLUDES: 2023 PROXTRA SAVINGS 02/07: $21.18 AS of 02/08/2023 your Paint Rewards level is Member; 'Spend. 993.63 more in qualifying paint purchases to earn Bronze (10.0t off) on select paint items. Get the CRVDTT T.TWN: your busiruass neeft PLUS earn Perks 4X FASTER when you join Pro Xtra, register, & use your Pro Xtra Credit Card. Apply and SAVE UP TO $100. Learn more at homedepot.com/credit 111111 !1 6680 02 49383 02/08/2023 6855 RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES ON A 1 90 05/09/2023 DID WE NAIL IT? Take a short survey for a chance TO WIN A $5,000 HOME DEPOT GIFT CARD Opine en espanol www.homedepot.com/survey User ID: HTJ 105735 99057 PASSWORD: 23108 99055 Page 1 of 1 N * doe get more done. 1750 E EDINGER AVE- SANTA ANA, CA 92705 VANESSA L COLHECX@HOMEDEPOT.COM 6680 00002 47874 02/08/23 07:55 AM SALE CASHIER ARGENIS 077089102062 5"2PK 1/2" <A> 6-37 BEST 6 X 1/2 IN WOVEN MINI 2PK D79567300489 WD40PENETRNT <A> 12.48 WD-40 13.50Z EZ-REACH PENETRANT ----------Instant Vol Savings----------- 0000-292-927 90#CONCRETE <A> 90LB QUIKRETE CONCRETE MIX 35@6.05 211.75 MAX REFUND VALUE $190.57/35 Instant Vol Savings -21.18 SUBTOTAL 209.42 SALES TAX 19.37 TOTAL $228.79 XXXXXXXXXM3627 VISA USD$ 228.79 AUTH CODE 05078G/3020652 Chip Read AID AO000000031010 VISA CREDIT PRO XTRA MEMBER STATEMENT PRO XTRA ###-###-0804 SUMMARY 'PHIS RECEIPT PO/JOB NAME: 0 2023 PRO XTRA SPEND 02/07: $1,468.86 H.25 of 02/00/2023 your Paint Rowardb level is Member; Spend 993.63 more in qualifying paint purchases to earn Bronze (io.0% off) on select paint items. Get the CREDIT LINE your business needs PLUS earn Perks 4X FASTER when you join Pro Xtra, register, & use your Pro Xtra Credit Card. Apply and SAVE UP TO $100. Learn more at homedepot.com/credit 111][111111(1111(limil 6680 02 47874 02/08/2023 6855 RETURN POLICY DEFINITIONS POLICY ID BAYS POLICY EXPIRES ON A 1 90 05/09/2023 DID WE NAIL IT? Take a short survey for a chance TO WIN A $5,OOG HOME DEPOT GIFT CARD — ` www.homedepot.com/survey — User ID: HTS 102717 96039 PASSWORD: 23108 96037 Entries must be completed within 14 days of purchase. Entrants must be 18 or older to enter. See complete rules on website. No purchase necessary. Opine en espanol Page 1 of 1 User ID: HTJ 77655 70976 PASSWORD: 23102 70975 How doers - !Mi get more done. 1750 E EDINGER AVE. SANTA ANA, CA 92705 VANESSA L COLBECK@HOMEDEPOT.COM 6680 00001 35343 02/02/23 11:59 AM SALE CASHIER EDWIN 727096303609 RAPDSET CONR <A> 6OLB RAPID SET CONCRETE MIX 15@14.97 224.55 049000019162 FANTA ORANGE ¢An 2.38 20OZ FANTA ORANGE 0000-999-867 BEV DEP 0.05 ¢A,U-> 0.05N BEVERAGE BOTTLE DEP 0.D5 SUBTOTAL 226.98 SALES TAX 20.99 TOTAL $247.97 xxxxxXXXXXXX3627 VISA USD$ 247.97 AUTH CODE 08283G/9013351 TA Chip Read AID AOODOD00031010 VISA CREDIT ¢Un - NON -DISCOUNTABLE ITEM PRO XTRA MEMBER STATEMENT PRO XTRA ###-####-0804 SUMMARY THIS RECEIPT PO/JOB NAME: 0 2023 PRO XTRA SPEND 02/01: $1,241.93 As of 02/02/2023 your Paint Rewards level is member; Spend 1000_00 more in qualifying paint purchases to earn Bronze (10.QW off) on select paint items_ Get the CREDIT LINE your business needs PLUS earn Perks 4X FASTER when you join. Pro Xtra, register, & use your Pro Xtra Credit Card. Apply and SAVE UP TO $100. Learn more at homedepot.com/credit Am RETtMN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES ON A 1 90 05/03/2023 DID WE NAIL IT? Take a short survey for a chance TO WIN A $5,000 HOME DEPOT GIFT CARD Entries must be completed within 14 days of purchase. Entrants must be 18 or older to enter. See complete rules on website. No purchase necessary. -It- -T a,4. 8 L aq Opine on espanol _ Ww , Lgmgde_-p Page 1 of 1 Take a short survey for a chance TO WIN A $5,000 HOME DEPOT GIFT CARD Y 1750 E EDINGER AVE. SANTA ANA, CA 92705 VANESSA L COLBECKOliOMEDEPOT.COM 6680 00001 32183 02/01/23 01:57 PM SALE CASHIER YOLANDA 059647911637 CLLIQUID2GA <A> 17.98 HDX CHLORINATING LIQUID 2X1GA 017082876355 MEAT SNACKS <A> 7.97N JL TERIYAKI BF JERKY 2.8502 045242483730 12"5TPICAX <A- 14.47 MKE 12" 5TPI CARS NAIL EMB IPK 045242082704 SAWZALL <A> 19.97 MKE 9" 5TPI BI-M NAIL WOOD 5PK 0000-383-937 RAPDSET CONK <A> 60LB RAPID SET CONCRETE MIX 50@14.97 748.50 0000-999-835 PALLET IDEP ¢A,T > 20.00 PALLET DEPOSIT -REFUNDABLE ON RETURN SUBTOTAL 828.89 SALES TAX 75.94 TOTAL $904.83 XXXXXXXXXXXiX3627 VISA USD$ 904.83 AUTH CODE 03568G/0013248 TA Chip Read AID ADOO0000031010 VISA CREDIT - NON -DISCOUNTABLE ITEM PRO XTRA MEMBER STATEMENT Pro =Tr _x 44,4-###-coni aummARY THIS RECEIPT PO/JOB NAME: 0 2023 PRO XTRA SPEND 01/31: $433.04 As of 02/01/2023 your Paint Rewards level is Member; Spend 1000.00 more in qualifying paint purchases to earn Bronze (10.0% off) on select paint items. Get the CREDIT LINE your business needs PLUS earn Perks 4X FASTER when you join Pro Xtra, register, & use your Pro Xtra Credit Card. Apply and SAVE UP TO $100. Learn more at homedepot.com/credit 1111[11nl(ntiliilillill RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES ON A 1 90 05/02/2023 Opine en espanvl www.homedepot.com/survey User ID: HTJ 71335 64656 PASSWORD: 23101 64655 Entries must be completed, within 14 days of purchase. Entrants must be 18 or older to enter_ See complete rules on website. No purchase necessary. DID WE NAIL IT? Page 1 of 1 CORE ' a + 1830 Craig Park Court St- Louis. MO 63146 INVOICE invoice # Invoice Date Account # Sales Rep Phone Branch # 594 Total Amount Due S308120 2JO2123 233655 SANTA ANA HOUSE 4 714--265-8905 Santa Ana. CA 5`XE-22 Remit To: CORE & MAIN LP PC BOX 23330 ST. LOUIS_. MO 631,46 640 1 ME 0.531 E0140X 024 010251840557 S2 P9510409 0001:6003 111II��II�I�IIII.+IIIIIIIII-IIIIIIIIII-IIII'IIIIIII..IIIIIIIIIIII shipped to: LONERGCKINC ;s PO BOX 54503 i IRVINE CA 92619-4503 CUSTOMER PICK-UP - CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve yowl We appreciate your prompt payment I - Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice # 2/01/23 2/01123 WARNER AVE WARNER AVE WARNER WILL CALL S308120 Quantity Product Code Description Ordered Shipped BIO Price UM Extended Price 020614W 6 PVC C900 DR14 PIPE (G) 20' 20 20 11-11000 FT J. 222.2 PC305 3420GE 2 ECONO GATE VALVE 2 2 57-34000 EA ,l 114.6 L "` CA Prop 65 - see below *" 3120N3601 2X36 GALV STL NIPPLE IMP 2 2 38.13000 EA / 76.2 31209EI 2 GALV MI ST 90 IMP 2 2 13.93000 EA J 27.8 96007SW520 314X520" TEFLON TAPE 2 2 1.28000 EA / 2.5 21106C20T 6X2 MJ TAPT CAP C153 IMP 2 2 70.11000 EA '140.2 21AMF706200BPEO 6 EBAA MEGALUG WIACC 2006PEC 2 2 64,90000 EA 129.8 EBAA SEAL GSKT & 6 BOLTSINUTS (314"} INCLUDED, FIC900 74FC2W6L12Q FC2W-6-L12-Q 6 CPLG 2 2 512.86000 EA 1,025.7. 12 CS 316SS B&N 6.23-7-60 OD 96020VID10TTP100 2" VI010 TRANTEX TAPE 100' 1 1 4.61000 EA 4.6 ROLL J r CA Prop 65 - See last page "" r�1� IC'!f naal-aaa3 CONTINUED... Page 1 of 2 g r P.O. Box 5067 i Vo}ce :Date Invoice # Buena Park, CA 90622 11121 /2022 561144 Billing. (714) 522-4403 Fax: (714) 522-4524 SAND # P HAVEIL INC. www w,osg.com Gustow 1772 Job 67429 LONEROCK, INC. WARN PR AVENUE ;MPROVEMENTS 70 DOMAM 14-6802 Irvine, CA 92618 Main St & E Warner Ave Santa Ana, CA 92707 'f icket # Del. date Reference # Line Dsscriptivn Rty Units Unit. Price Amount 1911142 11121/2022T _ ~ — 34' CRUSHED ROCK - 24,79 TN $11.25 $278.89 1911142 11/21/2022 FREIGHT 24.79 TN $14.25 $353.26 1950885 11121/2022 314" CRUSHED ROCK 25.39 TN $11.25 $285,64 1950885 1i12112022 FREIGHT 25.39 TN $14.25 $361.81 -f 2ZA — geZ CALL FOR SERVICE IN CALIFORN[A, NEVADA, AND ARIZONA Los Angeles I Ventura I Orange I Inland Empire (600) 522-0282 Central California 1 Northern California (800) 734-3063 San Diego County (800) 266-2837 Palm Springs I Indio (866) 923-4772 Arizona & Nevada (655) 522-0282 sLk l- 14 SUB -TOTAL $1,279.50 SALES TAX $52.22 MINIING TAX WOO TOTAL DUE $1,331,82 DUE BY 12/10/2022 TERMS: NET DUE IOTH OF THE MONTH FOLLOWING DATE OF DELIVERY. A 1.5% FINANCE CHARGE PER MONTH ON rHE UNPAID BALANCE SMALL BE CHARGED ONALL ACCOUNTS 30 DAYS OR MORE PAST DUE, ALL MATERIAL. SALES ARE F.O.B. POINT OF ORIGIN AND TITLE PASSES TO 13UYER PRIOR TO TRANSPORTATION - Page 1 of i .. , EST - OAST SL414i#] & fiiiRAi �I< fAf wwwwcsgcom a.. Y= Buena Park, CA 90622 Billing: (714) 522-4403 Fax: (714) 522-4524 Customer 1772 Jab 67429 I.ONEROCK, INC. 70 DOMANi Irvine, CA 92618 WARNER AVENUE IMPROVEMENTS 14-6802 Maid St & E Warner Ave Santa Ana, CA 92707 Ticket# Del. Date Reference # Line Description Qty Units Unit Price Amount 1905492 10/20/2022 CRUSHED MISC. BASE y 26.15 TN $4.26 $111-14 - 1905492 10120/2022 FREIGHT 26.15 TN $8.75 $228.81 1905773 10/20/2022 CRUSHED MISC. BASE 25-94 TN $4.25 511025 1905773 10120/2022 FREIGHT 25.94 TN $8,75 $226.98 1809748 10/20/2022 SCREENED FILL SAND 26.11 TN $4.00 f 1809748 10/20/2022 FREIGHT 25.11 TN $13.50 f$352.4:9 1896101 10/2012022 SCREENED FILL SAND 25.35 TN $4.00 $101.40 1896101 10120/2022 FREIGHT 25.35 TN $13.50 $342.23 �7 9 x I,CWS y GMR: CALL FOR SERVICE IN CALIFORNIA, NEVADA, AND ARIZONA Los Angeles I Ventura I Orange I Inland Empire (800) 522-0282 Central California I Northern California (800) 734-3053 San Diego County (800) 266-2837 Palm Springs I Indio (866) 923-4772 Arizona & Nevada (855) 522-0282 SUB TOTAL $1,577.74 SALES TAX $39.52 MILTING, TAX $0.00 TOTAL DUE $1,617.26 DUE BY 11 /10/2022 TERMS: NET DUE 10TH OF THE MONTH FOLLOWING DATE OF DELIVERY. A 1.5% FINANCE CHARGE PER MONTH ON THE UNPAID BALANCE SHALL BE CHARGED ON ALL ACCOUNTS 30 DAYS OR MORE PAST DUE. ALL MATERIAL SALES ARE F.O.8. POINT OF ORIGIN AND TITLE PASSES TO BUYER PRIOR TO TRANSPORTATION. Page I of 1 s a ' tea. m .. aoviceN�� 0 0 0 a a -D po a o a v v Lf VM " m m e: m «' 8, m m wk m 4 w L .el : m C} .'4•x o O G O O D 4 0 D n 9 o b O 0 0 D O P O D G 4 a a 8 O 0 x x .. n �nQ�{ ub� n+ n+ m Q b0 W x -w rv% x a Oµ m + m Y w L m "v1 N so 7.0 m w iv 3n 3 w N N T a � r r d d1¢ 3 P A F iL w� JJ R � ri w u� 6 N N �• nn q w yx 4 N¢ Q Q K Q GJ r 6 aQ 4 S 6 G 4 R T 4 y A g r.. .r. .rr rc � .ri w w .�i fiu Q r S rri �ra 9 x O C❑ a g q 2 2 2 E F 7 F F F 2 a_ F w E 1 7 1 z i a q'- r f „ �q H N r f 5l h 5 a e u* I. T .9-- .az wii:E s55Sau�3i39mm �x �ri w W ra a�i ri 2 .=7 9 6 z x x � mov/ �wd, " V o `{"lc- le ' (a `r ) � a i,,. 5,oc L 'E- f 0 r} /�Ix s r . qo, 2- '1 4 0. 4192- �io c 2- TRACTORS, RUBBER TIRE, 7H] INDUSTRIAL, FARM & SIM STEER DELAY FACTOR= 0.12 OVERT[14iEFACTOR= 109 37.3 JE W (50 HP) OR LESS [ <58 1 lnchWing, but not limited to the following: Bobcat--440B, 443B, 450, 453, 542B, 5433, 553, 742B, 743R 753, 763, 773, 1940, 7753 Case- 1818, 1825,1835C, 1838 Deere-- 3375, 4475, 5200, 5575, 6675, 7775 Ford-- L250, L454, L455, L553, L555, L781 Gehl-- SL3310, SL3410, SL3725, SL3825, S1A525, SL4625 Hydra -Mao- 1300,1600, 1700D JCB-- 165Robot,165Robot Ser lI iVlassey-Ferguson- MF30E Mahto-- LS70, LS75, L933 Mustang-- 920, 920E, 921, 930A, 930AE, 940, 940F,, 910, 91 L 2040 blew Holland- 1220, 1320 1620, 1920, 2120, 3415, 3930, L250, L255, L465, LX465, LX485, L565, LX565, LX665 Ramrod-- 230B, 300D, 584H, 784B, 550, 750,1350, 1550 Thomas-- T 82, T-83, T 83S, T-103, T-132, T-133, T 1338 Trak--1306HD, 1300C,1300CX, 1500C Model Code Rate with loader or dozer A $2723 auger, wl or w/o loader or dozer B $27.68 backhoe, wl or wlo loader or dozer C $79.35 OVER 37.3 kW (50 HP) [ >50 I Including, but not limited to the Wowing: Bobcat-- 853, 863, 873, 943, 953, 980 Case- 1843C Deere- 5300, 5400, 6200, 6300, 6400, 8875 Ford- 083, L785, 250C, 260C Gehl-- SL5625, SL6625, SL6635 Hydm-Maw-1850, 2650, 2650D dCB- 185Rnboi Massey -Ferguson- MF40E, MF50EX Mustang-- 960, 2060 New Holland- 4630, 5030, 5640, 6640, 7740, 7940, 8240, 8340, L865, LY,965, L.X995, 34517, 545D Ramrod- 17% 1950 Thomas- T-173HL, T-173HLS, T173ELS il� T 203HD, T- 233HD Trak- 170011D, I700C, 17000(, 1700)CHP Model Code bate with loader or dozer A $36.47 auger, wJ or w/o loader or dozer B $3T04 backboe, wl or w/o loader or dozer C $38.77 TRAFFIC CONTROL & SAFETY DEVICES I -rRAFA j (HOURLY RATES) DFJ AY FACTOR = 0.36 OV ERTUVIE FACTOR = h.70 CHANGEABLE MESSAGE SIGN I CMSN ] Model Code Rate - Generator GEN1 $15.14 Generator wI cell remote GEN2 $16.52 Solar SOLI $10.66 Solar wl cell remote SOL2 $12.04 FLASHING ARROW SIGN [ FLAS ] Including supplies, repiacemenis and servicing. Model Code Rate Roof mounted RM $0.94 Trailer mounted TM $3-48 TRAFFIC CONTROL & SAFETY DEVICES ] TRAFC ] (DAILY RATES) DELAY i~ACTOR= 0.72 OVERTIME FACTOR= 1.00 Includes supplies and servicing. The roilowLng allowance is entered on the extra work by using days instead ofhours worked. Crash cushion barrels and K-colt sections are now listed withNon-Operated irew[NONGPj. (I) BARRICADES [ 1BAR I (A) 750 nun to 900 mm high & 600 mra to 900 min wide (30 to 36 inches high & 24 to 36 inches wide) (B) 1500 mm high by 1200 ram wide min. (60" high by 48" wide min.) Model Code Rate each with flasher A] $0.52- each without flasher A2 $0.27 each R3 $1.17 (2) TRAFFIC CONES [ 2TC ] Lost or deshayed are no longer paid on invoice, Model Code 450 mm (18'j high, per 100 A] Be 700 mm (28"') high, per 100 S100 700 mm (28") high wl refl sleeve, per 100 D100 1,050 mm (42") high wl refl sleeve. per 100 EIGO (3) PORTABLE DELINEATOR 13DEL ] Lost or destroyed are no longer paid on invoice. Model Code per 100 100 (4) pLIIMNiATED SIGNS Model inc1900 mm x900 min (3'x3') sign. & batteries (5) FLASHING BEACON Model portable 12 volt (6) FLAG/SIGN STAND Model inci sign, stand & 3 flags (7) }DELINEATOR DRtiM Model Del. dram wl base per 100 [ 4SIG Rate $9.37 $16.27 $25.20 $41.92 Rate Code Raw 12V $6.53 ] 5BEA j Code Rate 12V" $6.67 [ 6►FSS ] Code EACH ] 7DDR ] Code 100 Rate $3.011 Rate $66.51 32 ■ Integrity Rehar Placers 1345 Nandina Ave. Perris, CA 92571 •,JTEGRITY D: (951) 696-6843 F: (951) 943-7772 RESAR PLACERS QUOTE ONLY Lone Rack Wamer Avenue Street 70 Dornani Irvine, CA 92618 DATE: September 23, 2022 INVOICE #: Q#20220923-618 PO#: 14-6802 ITEM DESCRIPTION QTY UNIT UNIT PRICE AMOUNT 1 DS 23 RCS TRANSITION (RFI 23 65 LF $ 440.28 $ 28,618.18 2 DS 24 RCB TRANSITION (RFI 24) L '- ti` 56 LF $ 360.37 $ �20,180.62 Lump Sure Pricing, Includes labor and Delivery. SUBTOTAL TOTAL $ 48,798.80 $ 48,798.80 Approved By: Sign, Print Name and Title Dated All contract terms and conditions apply + $ // -2- E-1, 0,? 2 I, 4 39.�5 Lone Rock - Warner Ave Street - Job 618 1 of 1 9/23/2022 fh Q V W �fj u � D � uJ w 4 l N ThackersTrucking 12463 Central Ave. #296 Chino, CA 91710-2604 US +1 5622086305 thank a rstruc king @outlook. com INVOICE BILL TO Lone rock I nc. 70 Domani Irvine, Ca 92618 PRO JEU [ 2241 CYPRESS ST SANTA ANA CA DAT Zr SERVICE 02/1512023 Trucking per load 02115J2023 Trucking per load 02/1512023 Trucking per load 02/15/2023 Trucking per load 02/15/2023 Trucking per load 02/16/2023 Trucking per load 02116/2023 Trucking per load 02116/2023 Trucking per load 02116/2023 Trucking per load TOTq�KE� IT INVOICE PATE TERMS DUE DATE 3710 02/15/2023 Net 30 03/1712023 DESCRIPTION QTY RAT E AMOUNT A-9196235, EZ-1, 02115/2023, 4 4 265.00 1,060.00 LOADS A-9196035, EZ-1, 02A 5/2023, 4 4 265.00 1,060.00 LOADS A-9196826, EZ-1, 0211512023. 2 2 265.00 530.00 LOADS A-6994425, CHAVEZ BROS, 4 265.00 1,060.00 0211512023, 4 LOADS A-4885698, ALEXS TRUCKING, 4 265,00 1,060-00 0211512023, 4 LOADS A-919682 7 , EZ-1, 0211612023, 2 2 265.00 530.00 LOADS A-9196237, EZ-1, 0211612023, 5 5 265.00 1;325.00 LOADS A-8255233, JJJ VASQUEZ, 4 265.00 1,060.00 0211612023.4 LOADS A-8279649, A&S TRUCKING- 4 265.00 1,060,00 0211612023, 4 LOADS BALANCE DUE $8,746.00 Paw 1 of 1 COS T PROPosA L Contractor: LoneroCk, Inc. Project: Warner Avenue Improvements Project PCOA 32-0 Project No.: 14-6802; 1M424; 20-6618 Revision: 2 owner- City of Santa Ana Date: 02101-3124123 Description of Work: Additional cost due to transidon structures due to SS design change based on RFI 24 23 working days extension LABOR Name & Classification HOURS HOURLY RATE ADDITIONAL BENEFIT` EXTENDED AMOUNTS Regular I OT Regular OT John Williams (Operator) 157.5 119.42 $162.78 $1 8,808.65 Guillermo Saldana (Operator) 77-5 0.5 $119.42 $162-78 $9,336.44 Ramon Guillen Foreman Mason 161-5 4 $99.94 $135-07 $16,680,59 Salvador Saldana Labor i 54-5 $92-57 $125-81 $5 045.07 Ricardo Guillen Cement Mason 163 1.5 $93.83 $125.90 $15,483.14 Ramon Guillen Jr- Mason 169.5 2 $93.83 $125.90 $16,155.99 Cruz Benavente Chan Laborer 29 $89,35 $119,74 $2,591.44 Cruz Benavente Chan rentice 88 $71,25 $98.67 $6,270,00 Jesus Gomez Labor I 58-5 $92.57 $125.81 $5 415.35 Jorge Alejandres (Laborer) 168-5 2 $89.36 $119.74 " Explain Additional Benefit: SUBTOTAL $15,296-64 $111,083.30 MU 20% $22,216,66 TOTAL LABOR $133,299.95 EQUIPMENT Description SBY HRS. OPP, HRS, SBY COST OPP- COST OTHER COSTS' EXTENDED AMOUNTS CAT 336EL Excavator 19 $211.24 $4,013-56 CAT 345CL Excavator 122.5 $288,41 $35,330.23 CAT 415F Skip Loader 19 $54.40 $1 033,80 CAT 45OF Backhoe Loader 3 $100.93 $302.79 CAT 45DE Backhoe Loader $94-17 $0.00 CAT 950H Loader 9 $155.08 $1,395.72 CAT 972H Loader 33 $276.57 $9,126.81 CAT 262D Skid Steer Loadr 13 $49.38 $641.94 CAT CB24B Railer $48.16 $0.00 Generator 71 $15.00 $1.065-00 Dump Truck 2 axle 10 $66,11 $661-10 Crew Truck 20GGD LB 136 $49-31 $6,706.16 Water Truck 350D0 LB 4 $57.21 $228-84 CAT 315F 3-5 $69.45 $243,08 H100 Hammer 3 $19.84 $59.52 ` Explain Other Costs: SUBTOTAL 90,BD8.34 MU 15% $9,121,25 TOTAL. EQUIPMENT $6g,929.59 MATERIAL ❑escsiption (Attach Invoice) UNITS QTY. UNIT PRICE EXTENDED AMOUNTS 34' Cr. Rock CY 112,84 $43.79 $4.941.26 Hardware & Lumber Home Oe of etc- LS 1 Z" 517.4a $3 517-a0 Core and Main Material LS 1 $2,235-91 $2,235.81 CMB CY 48-81 $23.43 $1.143,38 National Ready Mix LS 1 $10000.27 $10 300-27 Sand gags EA 350 $2.50 $875.01) Asphalt Ton 0 $103-44 $0.00 Sand CY 7-771 $31.55 $246.14 Traffic Control E ui ment Daily 45 $126.62 $5,69T90 Shoring Weekly 13 1,722.01 $22386-13 CifiPurnp LS 1 1,595.00 $1.596.00 Disposal bum Fees EA 40-7 265,00 $10,785.50 Trash Disposal Costs LS 1 1.121.30 $1,121-30 SUBTOTAL MU 15% TOTAL MATERIAL $64,844.18 $9,726.63 $74,570.81 Other/Misc. Work UNITS CITY_ UNIT PRICE OTHER COSTS` EXTENDED AMOUNTS Reber Cost wl marku LS 1 $21,439-65 $21,439.55 Item u Ion 5 $450.00 0. Q Explain Other Costs: SUBTOTAL $3,760.35) MU 0% 50.00 TOTAL OTHER WORK ($3,760.35) If AC] ve tz rd is compete and L;Orrect Fie preseritative Owners Representative I VIAL LH6ViL TOTAL EQUIPMENT $69.929,59 TOTAL MATERIAL $74,570,81 TOTAL. OTHER WORK ($3,760-35) BOND 1% $2,740.40 TOTAL THIS PROPOSAL $276,780-40 State of California California State Transportation Agency Department of Transportation Division of Construction Labor Surcharge and Equipment Rental Rates (Cost of Equipment Ownership) i k I a n � Y� Effective September 1, 2022 through March 31, 2023 312CL 0300CL $69.01 .314CL CR 0302CLR $69,95 315L 0305 $69.45 320 0310 $91.19 320BL 0312 $95.36 320C 0312C $107.22 320CL 0312CL $119.34 320L 0315 $92.57 321 C LCR 0320R $128.40 321D LCR 0321R $127.39 322L 0325 S113.10 325 0330 $120.26 325BL 0335 $138.90 325L 0340 $124.72 328D LCR 0343DR $159,97 330BL 0345 $170.82 330CL 0345CL $185,80 330D L 0345DL $218.27 330L 0350 $158,53 136EL 0351 E $211,24 336E 0351)~ $212.21 345BL 0355 $220.13 350L 0360 $231.36 375L 0365 $363.69 205 1617 $38.96 211 1617E $59.46 213 1617H $65.27 215 1618 $64.78 215E LC 1619E $73,11 215C 1619E $80.45 215D 1619G $88.98 225 1620 $93.11 225 LC 1621 $93.61 225D LC 1622 $116.90 227 1623 $96.53 229 1625 $125.92 231 ❑ 1630 $143.19 231 DLC 1635 $144.69 23 5 1640 $146.49 235E I642 $162.74 235 Front Shovel 1645 8155.85 235E Front Shovel 1647 $173,33 235C 1648 $185.82 233DLC 1649 $191,40 245 1650 $246,36 2455 1650E $271.80 245 Front Shovel 1652 $257.62 245E Front Shovel 16520 $286.56 E 180 1653 $78.75 EL 180 1654 $79.84 EL 200E 1654E $84A0 E 240 1655 $100.85 EL 240 1656 $102.26 E 300 1657 $126.66 E 300B 1657E $140A9 EL300 1658 $128AS EL 300E 165813 $14145 d014N DEERE DEER I Model Code Rate 225D LC 1575D $122.45 33QC LC 1600C $175.91 45OLC 1645 $213.48 490 1660 $48.63 490E 1660E $60.62 690A 1685 $70,74 690H 1695 $83.57 690C 1697 $77.50 690D 1697D $80AS 694E LC 1697ELC W ] 8 790 1698 $97,35 790D 16980 $102.58 790E LC 169SELC $111.Q8 792 1699 $114,82 890 1700 $155.89 890A 1705 $140.40 892D LC 1708 $130.47 990 1720 $168.39 992D LC 1722 $ [ 87.25 30 1725 $23.64 50 1730 $37.85 70 1735 $34.28 20OLC 1745 $103.57 DROTT DROT I Model Code Rate 35❑ E boom 1835 $68.11 35D Y boom 1845 $68.51 40D E boom 1930 $87.00 40D Y boom 1 %5 $91.91 50D 2005 $112.38 RAT-ALLI(S F-A I Model Code Rate PE 18 9000 $60.16 FE 20 HD 9010 $7556 FE 20 LC 9020 $71.90 FE28 9030 $1Q1.60 FE 40 L 9040 $172,34 n Equipment Rental Rate Approximation Result ibis unofficial motel rate approximation is based on the input you pmvide and is not reriticd by (,'aittans. For additional question', and clarification camii: renfmLrnf¢aL^ndQI —90P Work Period: A1-ScP 2022 To 31-MAR 2023 Class _ HCECL Dm6ptina : HYDRAULIC CRANES & fXCAVATOM CRAWLMMOUNCED Male: CAT Modc1.345CL, model Year: 2f10'Y PuretwerriaeNew 700000 Ate wDf=PriceNew130001) HP: 321 VM& : 12(M Total OwnMbip CoM{S : 14428 Tbtsl Operating Costs: 144.13 Aprorcd Straight Timer flats: 29M.41 Delay Factor: 0.18 Second Rbitl IOT 084 580E wl backhoe 1705 $43.93 I{OMATS[i I►OMA J J 580C 1710 PC75 Model Code Rate 580c wl backhoe 1715 $36.58 D 53S-16 7878 $72.02 580D 1717 $36,04 D 53S-17 7878A $8 A5 580D wl backhoe 1720 $38.44 D 55S-2 7900 $74.97 580 Super D 1725 $39.34 D 55S-3 7978 $74'97 580 Super D wl backlioe 1727 $41.79 D 57S-1 8110o S98.36 580 Super E 1731 $40.59 ❑ 65S-6 8017 $4$.12 580 Super wlbackhoe 1735 $43.22 D 66S-1 8020 $130.83 580K wlbackhoe 1739 $43.50 D 75S-2 8056 $106.64 5&0K 4WD wlbackhoe 1740 $44.55 D 75S-3 8060 $131.26 580 Super I4 wl backhoe 1742 $48.11 D 75S-5 8061 $183.86 580L wl backhoe 1743 $48.36 D 155S-1 8080 $252.86 580 Super L 4WO vvl backhoe 1744 $56.02 LOADERS. RUBBER TIRE ( E .i]1tR"1' � 590 'fut'bo wl backhoe 1745 $58.84 590 Super L 4W17 wl backhoe 1746 $61.17 DELA1 F,kCTOR = 0.12 ov1;R 1'B E FACTOR = 0.89 621 1750 $79.41 fnckudes all attachments acid accessories. Clam -action buckets_ 4Wi] and 721 1752 $96•37 backhoes are excltuled unless otherwise noted. 821 1754 $l M74 ALLIS-CHALMERS A-C J 680E ►vl backhoc 1840 $55.21 Model Code Rate 68OG wl backhoe 1850 $53.92 710C 0747 $41.64 690H wlbackhoe 1852 $56.69 714B 0750 $40.77 680K wr backhoo 18.54 $62.17 714C wl backlioe 0752 $43.19 680L W backhoe 1856 $62.85 715B wl backhoe 0765 S42.62 680L 4WD wl backhac 1857 $63.62 715C wr backhoe 0767 $43.44 790 wl backlioe 1864 $7I.37 780E wlbackhoe 1866 $75.99 CASE CASE J 780C wl backhoe 1867 $77.22 Model Code Rate 780D wl backhoe 1868 $77.95 W.1 1 1365 $38334 7800 4WD wl backhoe 1869 $79.28 W-1 iB 1368 $46.93 W-18 1444 $65.90 CATERPILLAR[ CAT j W-18 9213140 serial 1450 $69.25 Model Code fixate W-18B 1460 $74.60 41JP2 18501•2 S54: k0 W-20 1472 $69.37 416 wlbackhoe 1860 $43.37 W-20B 1480 $70.11 416 Series 11 �vl backhoe 1860A $43.58 W-20C 1482 $75.37 416E 4WD wlextend-a-hoc 1861A MAO W-30 1565 $103.53 416C 4WD wlbackhoe 1861C $55.17 490B 1636 $33.69 416D wlbackhoe 18610 $50.52 480B wl backhoe 1640 $34.95 416.D 4WD wl backhoe 1861D4 $51.58 480C 100 $43.33 420D wlbackhoe 1861N1 $56,75 480C wl backhoe 1660 $44.83 420D 4WD wl backhoe 1861 M4 $57.81 480D 1662 $48.33 420E 1861N $67.52 480D wl backhoe 1664 $50.20 42OF2 1861ti2 $79.06 480E wl backhoe 1666 $40.99 426 wl backhoe 1862 $49.0 E 480E LL 1667 $39.83 426 Series 11 wl backlioe 1862A $49.22 48017 wlbackhoe 1668 $4124 426C w/ backhoe 1862C $61.05 480E LL 1669 $40.55 426C 4WD wl backhoe 1862C4 S62.41 48OLL 1677 $48.38 428 wl backhoe 1864 $48.98 570L XT 4WD 1690 $45.32 428 Series II eYr backhoe 1864A $49.20 4 0D 1865D $68.04 17 LDRRT CAT 446 31-Mar-20 M LDRRT CAT 446B 30-Jun-19� M LDRRT CAT 446B 31-Mar-19 M LDRRT CAT 446B 31-Dec-19' M LDRRT CAT 446B 31-Mar-19 M LDRRT CAT 446B 31-Mar-20 M LDRRT CAT 4468NO 31-Mar-19 M LDRRT CAT 446BNO 31-Mar-20 M LDRRT CAT 446❑ 31-Mar-20 M LDRRT CAT 446D 31-Mar-20 M LDRRT CAT 446D 30-Sep-201 M LDRRT CAT 446D 31-Mar-20 M LDRRT CAT 446D 31-Mar-20 M LDRRT CAT 446D 31-Mar-20 M LDRRT CAT 450E 31-Jul-200 M LDRRT CAT 450E 31-Mar-20 M LDRRT CAT 450E 30-Sep-20f M LDRRT CAT 450E 31-Mar-20 M LDRRT CAT 450E 31-Mar-20 M LDRRT CAT 450E 31-Mar-20 M LDRRT CAT 450F 31-Mar-20 M LDRRT CAT 45OF 31-Mar-20 M LDRRT CAT 45OF 31-Mar-20 M LDRRT CAT 450F 31-Mar-20 M LDRRT CAT 45OF 31-Mar-20 M LDRRT CAT 45OF 31-Mar-20 M LDRRT CAT 45OF 31-Mar-20 M LDRRT CAT 466B 31-Mar-19 M gel',,A ej pa�e PCt+e LOADERS, CATERPILL 446 4WD 01-3an-1998 31-Mar-2000 10-Feb-2005 0.3 0.72 30.73 LOADERS, CATERPILL 446E 4W! 01-Jan-1990 30-1un-1994 10-Feb-2005 0.3 1 33.1 LOADERS, CATERPILL 446B 4WI01-1ul-1994 31-Mar-1997 10-Feb-2005 0.3 0.72 34.46 LOADERS, CATERPILL 446B 4W101-Apr-1997 31-Dec-1997 10-Feb-2005 0.3 0.72 34.46 LOADERS, CATERPILL 446E 4W101-.Ian-1998 31-Mar-1999 10-Feb-2005 0.29 0.73 33.98 LOADERS, CATERPILL 446B 4W101-Apr-1999 31-Mar-2000 10-Feb-2005 0.3 0.72 32.91 LOADERS, CATERPILL 446E - 8 01-Jan-1980 31-Mar-1999 10-Feb-2005 0.29 0.73 30.53 LOADERS, CATERPILL 446B -- B 01-Apr-1999 31-Mar-2000 10-Feb-2005 0.3 0.72 29.95 LOADERS, CATERPILL 446❑ 01-Apr-2007 31-Mar-2008 29-Jun-2007 0,17 0.84 55.46 LOADERS, CATERPILL 446D 01-Aug-2008 31-Mar-2009 05-Sep-2008 0.16 0.85 61.91 LOADERS, CATERPILL 446D 01-Apr-2009 30-Sep-2009 11-May-2009 0.14 0.87 68 LOADERS, CATERPILL 446D 01-Oct-2009 31-Mar-2010 16-Sep-2009 0.14 0.87 62.95 LOADERS, CATERPILL 446D 01-Apr-2010 31-Mar-2011 26-May-2010 0.15 0.86 60.59 LOADERS, CATERPILL 446D 01-Apr-2011 31-Mar-2012 06-Mar-2012 0.14 0.87 61.73 LOADERS, CATERPILL 450E 01-Apr-2008 31-Jul-2008 04-Sep-2008 ❑.16 0.85 70.87 LOADERS, CATERPILL 450E 01-Aug-2008 31-Mar-2009 28-Aug-2008 0.16 0.85 73.84 LOADERS, CATERPILL 450E 01-Apr-2009 30-Sep-2009 02-Jun-2009 0.14 0.87 81.06 LOADERS, CATERPILL 450E 01-Oct-2009 31-Mar-2010 16-Sep-2009 0.14 0.87 74,86 LOADERS, CATERPILL 450E 01-Apr-201D 31-Mar-2011 21-Jun-2010 0.15 0.86 71,67 LOADERS, CATERPILL 450E 01-Apr-2011 31-Mar-2012 06-Mar-2012 0.14 0.87 73.06 LOADERS, CATERPILL 45OF 01-Apr-2016 31-Mar-2017 02-Jun-2017 0.13 0.88 87.53 LOADERS, CATERPILL 45OF 01-Apr-2017 31-Mar-2018 02-Sun-2017 0.14 0.87 78.82 LOADERS, CATERPILL 450F 01-Apr-2018 31-Mar-2019 01-Mar-2019 0.14 0.87 78.21 LOADERS, CATERPILL 45OF 01-Apr-2019 31-Mar-2020 16-Dec-2019 0.13 038 84.98 LOADERS, CATERPILL 450F 01-Apr-2021 31-Mar-2022 11-Jun-2021 0.12 0.89 83.95 LOADERS, CATERPILL 45OF 01-Sep-2022 31-Mar-2023 20-Oct-2022 0.12 0.89 100.93 LOADERS, CATERPILL 450F 01-Apr-2D23 31-Mar-2024 03-May-2023 0.11 0.89 110.94 LOADERS) CATERPILL 466 BW/{01-Jan-1980 31-Mar-1996 10-Feb-2005 0.3 0.72 30.24 430E 1865E $71.91 1T 12 2472 $46.86 436 wJ backhae 1866 $53.49 IT 12B 2.172E $54.50 436 Series 1I wl backhae 1866A $53.66 IT 14F 2473 $62.93 446 wlbackhoe 1868 $69.69 IT 18 2474 $60.09 446B w/ backhoe 1968E $75A 7 IT 1813 2475 $67.82 446D 1868D $77.89 IT 28 2476 $72.96 .450E 1869E $94.17 IT 29B 2477 $78.70 910 1870 $46.11 IT 29F 2477G $90.89 910E 1870E $54.10 IT 28G 2478 $94.01 916 1885 $61.30 IT 38G 2480 $108.41 920 1894 $56.34 IT 62G 2482 $I49.19 926 2065 $72.50 CLARK [ CLRIK 926E 2067 $78A0 Model Cade Rate 928G 207OG $92.66 35C 2484 $57.90 930 41K serial 2088 $69.26 45C 2486 $6T64 930E 2088C $109.97 55C 2488 $8L85 936 2100 $87.68 75C 2491 $106,41 936F 2116 $95.42 125E 2492 $138.38 936.F 2120 $99.12 275B 2496 $239.72 938F 2130 $100,86 275C 2497 $257.87 938G 2130G $114.24 950 90A serial 2228 $76.41 10f1N 1]EERE [ DEER j 950 31 K & RIJ serial 2270 $89.49 Model Code Rate 950E 2272 $109.50 .)D-21OC 2485 $37.20 950E 2300 $115.91 ID-2IOC ,vlbackhoe 2490 $36.99 95OF 2301 $122,23 JD-2IOLE 2495 $48.50 95OF Series 11 2303 $125.82 JD-31 OA wl backhae 2504 $38.72 95OG 2310 $134.90 JD-3IOB ►c backhae 2506 $39.39 gyp 2310H $155.08 JD-31OC wJbackhoe 2507 $43.52 950M 2310M 66 JD-3IOD wl backhae 2507D $49,63 962G 2320G $ i 4794 ID-31 OF, w/ backhae 2507E $49.70 966C 2340 $129A4 JD-3 IOsF. wl backhae 2-507F $55.71 46613 2350 $143.27 319E 2S07C $51.02 966E 2360 $157.63 iD-3155E w/ backhoc 2507H $56.33 966F 2361 $160.99 JD-410 wJbackhoe 2508 $41 17 966G 2362 $179,44 JD-4108 wl backhae 2508E $42.85 966H 2362H $207,55 JD-410C wl backhae 2508C $50.57 966K 2362K $212.35 JD-4IOD wl backhoe 2508D $59.68 970F 2370 $18&12 JD-410E wl backhae 2508E $62.76 972G 2372G $200.46 410G 2508G $64.14 972M 2372M $235.44 41014WD 25083 $73.05 980B 2376 S16&54 410K 2508K MAD 980C 2378 $200_20 JD-444 2510 $56.37 98OF 2381 $205.95 JD-444C 2515 $58.32 98OG 2382 $226.65 JD-444D 2520 $60.38 980H 2382H $246.24 JD-444E 2521 $65.23 988 87A6868 serial 2398 $206.91 JD-500C wl backhae 2592 $54.68 988E 5OW serial 2436 $285.65 JD-510 wlbackhoe 2620 $51.35 992E 25K serial 2460 $365.42 JD-5IOB wl backhce 2625 $48.69 992C 2470 $542.61 JD-510C wl backlioe 2630 $57.69 is Equipment Rental Rate Approximation Result This unofficial rental rare approximation is based on dic tuputyou provide and is not V-xh +d by Calnaas. For additional quesdoas and clarification email: rearaL-(- dor:c"oa Work NOW :Ol-Sep 2012 To 31-MAIt 2023 Class ! LDRRT Description: LOADERS. RUBBCRTIRG Make: CAT Modal - 972H Model Year - 2W7 Purclaw Price New: 700000 Auvwor3es Pricebkw : 10000 HP - 7.97 Welgbl : 52000 Val 4wucr3hip Costs: 115.85 Total Operating Cogs: 160.72 Aproved Straight Time Kale: 276.57 Delay tnetor : 0.12 Second W(I OT, 0.89 TRACS CAT 262❑ 31-Mar-20 M TRACTORS CATERPILL 262D 01-Apr-2021 31-Mar-2022 11-Jun-2021 0.12 0.89 40.25 TRACS CAT 262❑ 31-Aug-20 M TRACTORS CATERPILL 262D 01-Apr-2022 31-Aug-2022 30-Sep-2022 0.12 0.89 42.91 TRACS CAT 262D 31-Mar-20 M TRACTORS CATERPILL 262❑ 01-Sep-2022 31-Mar-2023 30-Sep-2022 0.12 0.89 49.38 TRACS CAT 262D 31-Mar-20 M TRACTORS CATERPILL 262D 01-Apr-2023 31-Mar-2024 22-May-2023 0.11 0.89 54.27 ROVIB CAT CB24B 31-Mar-20 M ROLLERS, \ CATERPILL CB-24B 01-Apr-2015 31-Mar-2016 30-Oct-2015 0.16 0.86 42.78 ROVIB CAT CB24B 31-Mar-20 M ROLLERS,\ CATERPILL CB-24B 01-Apr-2016 31-Mar-2017 06-Jul-2016 0.18 0.84 38.4 ROVIB CAT CB245 31-Mar-20 M ROLLERS, \ CATERPILL CB-24B 01-Apr-2017 31-Mar-2018 12-Jul-2017 0.2 0.83 34.86 ROVIB CAT CB24B 31-Mar-20 M ROLLERS, \ CATERPILL CB- 24B 01-Apr-2018 31-Mar-2019 16-Jul-2018 0.2 0.82 34.91 ROVIB CAT C1324B 31-Mar-20 M ROLLERS, \CATERPILL CB-24B 01-Apr-2019 31-Mar-2020 29-Jul-2019 0.18 0.84 39.03 ROVIB CAT CB24B 31-Mar-20 M ROLLERS, \ CATERPILL CB-24B 01-Apr-2020 31-Mar-2021 31-Aug-2020 0.17 0.85 40.85 ROVIB CAT CB24B 31-Mar-20 M ROLLERS, \ CATERPILL CB-24B 01-Apr-2021 31-Mar-2022 11-May-2021 0.17 0.85 38.72 ROVIB CAT CB24B 31-Aug-20 M ROLLERS, \CATERPILL CB-24B 01-Apr-2022 31-Aug-2022 16-Sep-2022 0.17 0.85 40.93 ROVIB CAT CB24B 31-Mar-20 M ROLLERS, \ CATERPILL CB-24B 01-Sep-2022 31-Mar-2023 18-Nov-2022 0.17 0.85 46.16 ROVIB CAT CB248 31-Mar-20 M ROLLERS,\ CATERPILL CB-24B 01-Apr-2023 31-Mar-2024 24-Apr-2023 0.15 0.85 50.19 TRUCKS, DUMP, ON -HIGHWAY I TRIJON j DELAY FACTOR = 0..18 ON ERTiME FACTOR = 0.83 Includes all end dump, side dump and belly dump types; ineiuding all ,attachments and accessories. TRUCK ON -HIGHWAY { TRiUN J Model Cade Rate 2 axles 2AXL $66.1 1 3 axles 3ARL $84.40 4 axles 4AXL $93.62 5 axles 5AXL $106.05 WELDING EQUIPMENT I WF1.D ] DELAY FACTOR = 0.20 OYERTINdIE FACTOR = u.x3 ARC WELDING MACLUNES [ AWM Diesel. gas or electric powered. Includes helmets, holders. cable and all attachments and accessories. Rate capacity in amps. OVER TO Code Rate 0 250 0-250 $7.85 250 500 250-500 $15.28 over 500 500 $15.44 GAS WELDING OUTFIT GWO � Includes regulator, 7.6 meters (25 feet) of hose. torch, goggles, lighter and attachments and accessories. Gas and rod shall he paid separately. Model Code Rate ALL ALL $0.29 35 2200 5650 S1913 2300 5660 $29.17 2310 5662 $30.76 3210 5670 $32.92 3210 Comhv 5675 $33.78 1500 5676 $38.75 4010 5677 $50.33 4010 Combo 5678 538-06 5010 5679 S38.61 6510 5680 $45.53 6510 Combo 5683 $48.59 MIUMARK MDMK ] Model Code Rate 300 A 7945 $29.24 321 7950 $30.50 400 A 7955 $37A5 440 7960 $46.33 VERMEER [ VERM j Model Code Rate CC-135 8350 $97.46 M 2.20 8380 $19.49 M 4551 M455A 8480 S43.91 M 475 8570 S46.12 M 475A 8571 $52.88 M 485 8580 $49.63 M 495 8585 S82J9 T 3008. T 300A 8718 $29.89 T 400C. T 4008, T 400A 8781 $62.75 T 60W C. B, A 8842 $9T 12 T 650 8843 $150.32 T 8008, T 800A. T800 8870 S143.82 T 800C 8871 $157.23 T 850 8875 $279,76 V 430 8950 S33-93 V 430A 8951 $37.98 V 4341 N4 434 9000 $32.75 V 440 9015 S35.77 V 450 9017 $41.51 V 454 9020 $36.52 V 1550 9025 $18.09 TRUCK, TRUCK TRA[LERS, EXCL. TRUCK 1 DUMP TRICKS & EQPT TRAIL DELAV FACTOR = 0.12 OVERTIME FACTOR = 0.88 Includes all attachments and accessories related to hauling, with and without hailers as needed. Includes water trucks_ freight trucks and passenger vehicles. including 4wd option. fisted by Mfes Grass Vehicle Weight in Kiiograms(pounds) For tractor -trailer units, the gross vehicle weight Of the cargo carrying unit or units will control. 1n the ease of water trucks, the lank capacity expressed in kilograms (pounds) of water plus 20°/e. will detemtme the gross vehicle weight. For attachment allowance, see attachment class. TRUCKS I T&TT ] OVER TO Code Rate CARS. LIG14T TRUCKS 00-06 $33.90 3173 (7000) 5443 (12000) No small 06-12 $38.20 pickups 5443(12000) 9072(20000) 12-20 $49.31 9072(20000) 12701(28000) 20-28 $32.02 12701(28000) 16330(36000) 78-36 $37.21 16330(36000) 21773(48000) 36-48 $76.14 21773(48000) 27216(60000) 48-60 WAD 27216(60000) 8c Over 60 S94.98 TRUCKS, OFF-ll1Gl1WAI TR17071 BELAY FACTOR= 0.22 OVERTIME FACTOR = 0.80 Includes all attachments and accessories. Tncludes end dump, belly dump and earthmover types Listed in accordance with Mfrs rated capacity to tonnes (.tons). in the case of earthmover types, rated by MS"t's volumetric capacity. a factor of 1.4 tonnes per cubit: meter (I -I r2 tons per cubic yard) of struck capacity shall be used. TRUCK OFF -HIGHWAY [ TRU ] OVER TO Code Rate 9.1 (10) 13.6 (15) 10-15 $56.95 16.3 (18) 20.0 (22) t8-22 $100.96 X0 (22) 24.5 (27) 22-27 $126.55 24.5 (27) 29.0 (32) 27�32 $144,34 29.0 (32) 36.3 (40) 3240 S197.20 36.3 (40) 49.9 (55) 40-55 $295,48 49.9 (55) 60.8 (67) 55-67 $331.24 4 312CL 0300CL $69,01 314CL CR 0302CLR $69.95 315L 0305 $69.45 320 0310 $91.i9 3200L 0312 $95.36 320C 0312C $107.22 320CL 03120, $119.34 320L 0315 $92.57 321C LCR 0320R $128.44 321 D LCR 0321 P. $127.39 322L 0325 SH3.10 325 0330 $120.26 325BL 0335 $138.90 325L 0340 $124.72 328D LCR 0343DR $159,97 330BL 0345 $170.82 330CL 0345CL $185.80 330D L 0345DL $218.27 330L ON% $158.53 336EL 0351E $211.24 336F 0351 F $212.21 345BL 0355 $220.13 350L 0360 S231.36 375L 0365 $363,69 203 1617 $38.96 211 1617E $59.46 213 1617H $65.27 215 1618 $64.78 215E LC 1619E $73.11 215C 1619F $80.45 21517 1619G $88.9$ 225 1620 $93.11 225LC 1G21 S93.61 225D LC 1622 $116.90 227 1623 $96.53 229 1625 $125,92 231D 1630 $143.19 231 DLC 1635 $144.69 235 1640 $146.49 235E 1642 $162.74 235 Front Shovel 1645 $155.85 235B Front Shove( 1647 $173.33 235C 1648 $185.82 235DLC 1649 $HIA 245 1659 $246.36 245B 16508 $271.80 245 Front Shovel 1652 S257-62 245E From Shovel 1652E $286.56 E 180 1653 $78.75 EL l80 1654 $79.84 EL 200E 1654E $84.40 E 240 1655 $100.85 EL 240 1656 $102.26 6300 1657 $126.66 E 300B 1657E $140.49 EL 300 1658 $128.48 EL 300E 1658B $142.45 JOHN DEERE DEER ] Model Code Rate 225D LC 1575D $122A5 310C LC 1600C $175.91 45OLC 1645 $213,48 490 1660 $48.63 490E 1660E $60.62 690A 1685 $70,74 694E 1695 $83.57 690C 1697 $7TS0 690D 1697D $80.48 690E LC 1697ELC $91.18 790 1698 $97.35 790D 1698D $102.58 790E LC 169BELC $111.08 792 1699 $114.82 890 1700 $155.89 890A 1705 $14040 892D LC 1708 $130,47 990 1720 $168.39 992D LC 1722 $187,25 30 1725 $23.64 50 1730 $37.83 70 1735 $34.28 20OLC 1745 $103,57 DROTT j OROT ] Model Code Rate 35D U: boom 1835 $68.11 35D Y boom 1845 $68.51 40D E boom 1930 $87.00 40D Y boom 1965 $91.91 50D 2005 $112.38 FIAT -ALIAS j F-A ] Model Code Rate FE 18 9000 $60.f6 FE 20 HD 9010 $75.56 FE 20 LC 9020 $71.90 FE 28 9030 $101.60 FE 40 L 9040 $172.34 9 DAILY EXTRA WORD REPORT Contractor: Lonerock, Inc. Report No.: o� Z �- 2- Project. Warner Avenue Improvements Project PCO#: REL24f �Z- 6' Project No.: 14.6802; 18-642.4.; 20-6618 Revision: 2/1/2023 Owner: City of Santa: Ana Date: 2/01/1023 Description of Work: Preparing and removing sharing boxes fortransit9onal structure per RF1 and removing asphaitfrorn the Oak road LABOR Name & Classification HOURS HOURLY RATE ADDITIONAL BENEFIT' EXTENDED AMOUNTS Regular OT Regular OT John Williams (Operator) 8 $119.42 $162.78 $955.36 Guillermo Saldana (Operator) 5 $119.42 $162.78 597.10 Ramon Guilien (Foreman Mason) $99.94 $135.07 0,00 Salvador Saldana {tabor IV) $92.57 $125,81 $0.00 Ricardo Guillen (Cement Mason) $93.83 $125.90 $0.00 Ramon Guillen Jr- {Mason} 3 $93.83 $125.90 $281-49 Crux Benavente Chan (App) 5 $71.25 $98.67 $356.25 Peter Arroyo (App) $71.25 $98.67 $0.00 Jesus Gomez (Labor IV) 6 $92.57 $125.81 555.42 Jorge Alejandres (Labor App IV) 2 $71.25 $98.67 $142.50 $0.00 * Explain Additional Benefit: SUBTOTAL $2,888.12 MU 20% $577.62 { - TOTAL LABOR $3,465.74 EQUIPMENT Description SBY HRS. ❑PP. HRS. SBY COST OPP. COST OTHER COSTS" EXTENDED AMOUNTS CAT 336EL Excavator 2 $187.52 $375.04 CAT 345CL Excavator $256.50 $0.0o CAT 415F Skip Loader $47.87 0-0 CAT 45OF Backhoe Loader 2 1 $83.95 $167.90 CAT 450E Backhoe Loader $83.95 $0.00 CAT 950H Loader $136.17 TO 00 CAT 972H Loader $206,74 $0.00 CAT 282D Skiff Steer Loader $40.25 $1D.00 CAT CB24B Railer $38.72 Air Compressor 185 wlbreaker $36.28 woo Dump Truck 2 axle 2 $50.64 $10118 Crew Truck 20000 LB 4 $37.19 $148-76 a er Truck 36000 LB $46.04 CAT 315F 2.5 $61.38 $153.4 H100 Hammer 2 $19.84 " Explain Other Costs: SUBTOTAL MU 15%u TOTAL EQUIPMENT $39,68 $96&11 $147.92 $1,134.03 MATERIAL Description (Attach Invoice) UNITS QTY. UNIT PRICE EXTENDED AMOUNTS Pending $0.00 SUBTOTAL $0.00 $0.00 MU 15%0 $0.00 $0-00 TOTAL MATERIAL OTHEFdWORK UNITS UVT OTHER QTY. PRICE COSTS* EXTENDED AMOUNTS $0.00 0.00 * Explain Other Costs: SUBTOTAL MU 15% TOTAL OTHER WORT{ $0.00 $0.00 $0-00 If Above Record is Complete and Correct Contractor's Representative Owners Representative TOTAL LABOR $3,405.14 TOAL EQUIPMENT $1.134,03 TOTAL. MATERIAL $0.00 BOND 1% $46-00 TOTAL THIS PROPOSAL $4, 45.77 DAILY EXTRA WORK REPORT Contractor: Lonerock, Inc. Report No.. Project. Warner Avenue Improvements Project PCO#. R4� f' Project No.: 14-6802; 18-6424; 20.6618 Revision: 2/1/2023 Owner: City of Santa Ana Date: 2/0111023 Description of Work: Open existing water line on Oak road for installation Endcap retated to construction of Transitional structure per RPI 7+4 LABOR Name & Classification HOURS HOURLY RATE ADDITIONAL BENEFIT* EXTENDED AMOUNTS Regular OT Regular OT Jahn Williams (Operator) 0 $119A2 162-78 $0.00 Guillermo Saldana (Operator) 3 $119-42 , 162.78 $358.26 Ramon Guillen (Foreman Mason) $99.94 $135-07 $0-00 Salvador Saldana (Labor IV) 4 $92-57 $125.81 $370.28 Ricardo Gulllen (Cement Mason) 4 $93.83 $125.90 $375,32 Raman Guiflen Jr. (Mason) 5 $93.83 $125-90 $469,15 Cruz Benavente Chan (App) 3 $$71-25 $98.E7 $2 3.75 Peter Arroyo {App} $71.25 $98.67 0-00 Jesus Gomez (Labor IV) 2 $92-57 $125.81 $185.14 Jorge Alejandres (Labor App IV) 1 6 1 $71.25 $98.67 27.50 $0.00 Explain Additional Benefit: SUBTOTAL $2,399.40 MU 20% $479.88 TOTAL LABOR $2,879.28 EQUIPMENT Description SBY HRS. OPP. HRS- SBY COST OPP. COST OTHER COSTS* EXTENDED AMOUNTS AT 336EL Excavator $187.52 $0.00 CAT 345CL Excavator $256.50 To 00 CAT 415F Skip Loader 2 $47.87 $95-74 CAT 45OF Backhoe Loader 1 $83.95 83. 55 CAT 450E Backhoe Loader $83.95 $0-00 CAT 950H Loader $136.17 $0.00 CAT 972H Loader $206,74 $0-00 CAT 262D Skid Steer Loader 2 $40-25 $80-50 CAT 06248 Roller $38.72 $0.00 Air Compressor 185 wlbreaker $36.28 $0-00 Dump Truck 2 axle 1 $50.64 $50.64 Crew Truck 20000 LS 4 $37.19 148.76 Ater Truck 36000 LB 1 $45.04 CAT 315F 1 $61.38 $61.38 H 100 Hammer 1 $19.84 Explain Other Costs: SUBTOTAL $19.84 $585.85_ $87.88 MU 15% TOTAL EQUIPMENT $673.73 MATERIAL Description (Attach Invoice) UNITS QTY. UNIT PRICE EXTENDED AMOUNTS Pending $0•00 SUBTOTAL MU 15% $0.00 $0.00 $0.00 T$0.00 TOTAL MATERIAL OTHER WORK UNITS OTY. UNIT PRICE OTHER COSTS* EXTENDED AMOUNTS $0.00 $0.00 ' Explain Other Costs. SUBTOTAL $0.00 MU 15%i $0.00 TOTAL OTHER Wbffk $0.00 It Above Record is Complete and Correct Contraetoes Representative ) r'� f er's Representative a-�,� t- UTAL L.AMUJd L,2Sly.1tS TOAL EQUIPMENT $673.73 TOTAL MATERIAL $0.00 BOND 1% $35.53 TOTAL THIS PROPOSAL 3,58 .54 DAILY EXTRA WORK REPORT Contractor: Lonerock, Inc. Report No.: -9Z.- 2 4 `' Project: Warner Avenue improvements Project PCO#: FED- 7 Project No.,.14-6802; 18-5424; 20-6618 Revision: 21212023 Owner: City of Santa Ana Date: 2023 Description of Work: Open existing water tine an Oak road for lastalladon Endcap related to construction of Transitional structure per RFI 24 LABOR Name & Classification HOURS HOURLY RATE ADDITIONAL BENEFIT* EXTENDED AMOUNTS Regular OT Regular OT Sohn Williams (Operator) Guillermo Saidana (Operator) Ramon Guillen (Foreman Mason Salvador Saidana (Labor IV) Ricardo Guillen (Cement Mason) Raman Guillen Jr. (Mason) Cruz Benavente Chan (Apo) 2 6 6 0 0 8 0 ' 1 9.42 T 19,42 $99.94 $92.57 $93.83 $93,83 $71.25 $162.78 162.78 $135,07 $125.81 $125.90 $125.90 $98.67 23 .84 $7 16.52 599-64 0-00 $0.00 $750,94 $0.00 Peter Arroyo (App) Jesus Gomez (Labor IV) 8 , $7115 $92.57 $98.67 $125-81 $0.00 555.42 Jorge Alejandres (Labor App IV) 6 . $71-25 $98.67 $427,50 $0.00 "Explain Additional Benefit: SUBTOTAL $3,288.56 MU 20% $657.71 $3,946.27 TOTAL LABOR EQUIPMENT Description $BY OPP. HRS. HRS. $6Y COST OPP. COST OTHER COSTS* EXTENDED AMOUNTS CAT 33 L Excavator $'f 87.5 0.00 CAT 345CL Excavator $258,50 $0.00 CAT 415F Skip Loader 0 $47.87 $0.00 CAT 450F Backhoe Loader 0 $83.95 $0.0 GAT 450E Backhoe Loader $63.95 $0.00 CAT 950H Loader 1 $136.17 $136.17 CAT 972H Loader $206.74 70,00 CAT 262D' Skid Steer Loader 6 $40.25 $241,90 CAT CB248 Roller $38.72 $0.00 Air Compressor 1 B5 wlbreaker $36.28 $0.00 Dump Truck 2 axle Grew Truck 20000 LS 0 0 $50.64 $37.19 $0.0 0-00 Water Truck2 =$45.04 SUM CAT 315F 0 $61.38 $0.00 Hi 00 Hammer 0 $19.84 " Explain Other Casts: TOTAL SUBTOTAL 0.00 $467.75 MU 15% $70.16 EQUIPMENT $537.91 MATERIAL Description (Attach invoice) UNITS QTY. UNIT PRICE EXTENDED AMOUNTS Concrete 1 1,152.80 $1,152.80 Sand c 2 43.00 $86.00 fittings LS 1 2,500.00 $2,500.00 CMS cy 3 30.00 SUBTOTAL $90.00 $3,828.80 MU 15°% $574.32 TOTAL MATERIAL $4,403.12 OTHER WORK UNITS UNIT QTY. PRICE OTHER COSTS* EXTENDED AMOUNTS 0. 0 $0.00 Explain Other Costs. SUBTOTAL $0.00 MU 16% $0.00 TOTAL OTHER WORT[ r a r.rrn $0.00 R`9 A.12 'l7 if Above Record is Complete ono L:orrect Contraaers RapreseriWtive ' pwnarg Repre�Saji�¢� 1VrML a..novn W" -.. , TOAL EQUIPMENT $537.91 TOTAL MATERIAL $4,403.12 BOND 1% $58.87 TOTAL THIS PROPOSAL $8,976.181 DAIL if EXTRA WORK REPORT X Contractor: Lonerock, Inc. Report No.. -G2• X. Project: Warner Avenue Improvements Project PCO#. 2' Project No.: 14.6802; 18.6424; 20-6618 Revision: 2/212023 Date: 2/02/1023 Owner: City of Santa Ana Description of Work: Preparing and removing shoring boxes for transitional structure per RF! 2 Contractor's Representative Owners RepreserrtaGve TOTAL MATEMAL. $0.00 BOND 1% $11.29 TOTAL THIS PIMPOSAL $1,140.051 DAILY EXTRA WORK REPORT Contractor: Lonerock, Inc. Report No.; -0- ? � Project; Warner Avenue Improvements Project PC❑#; 2 Project No.: 14-6802; 18-6424; 20-6618 Revision: 2/3/2023 Owner: City of Santa Ana Date: 2/03/1023 Description of Work: Excavated trench for transitional structure, and instaling shoring per RFI 24 LABOR HOURS HOURLY RATE ADDITIONAL EXTENDED Name & Classification Regular OT Regular OT BENEFIT' AMOUNTS John Williams (Operator) 1.5 $119-42 $162.78 $179.13 Guillermo Saidana (Operator) 0 $119,42 $152.78 $0.00 Ramon Guillen (Foreman Mason) 1.5 $99.94 $135.07 $149.91 Salvador Saidana (Labor IV) $92.57 $125.81 $0.00 Ricardo Guillen (Cement Mason) $93.83 $125-90 $0.00 Raman Guillen Jr- (Mason) 1.5 ;' $93-83 $125.90 $140.75 Cruz Henavente Chan (App) 0 $71.25 $98.67 $0.00 Peter Arroyo (App) $71.25 $98.67 $0-00 Jesus Gomez (Labor IV) 057 $125-81 $0.00 Jorge Alejandres (Labor App IV) 1.5 $71. 55 $98-67 $106.88 $0.00 " Explain Additional Benefit: SUBTOTAL $576,66 MU 20% $115.33 - $691.99 TOTAL LABOR EQUIPMENT SBY OPP. SBY OPR OTHER EXTENDED Description HRS, HRS- COST COST COSTS' AMOUNTS CAT 336EL Excavator $187-52 $0.00 CAT 345CL Excavator 1.5 $256.50 $384-75 CAT 415F Skip Loader 547.87 $0.00 CAT 45OF Sackhoe Loader 0 $83.95 $0-00 CAT 450E 13ackhoe Loader $83.95 $0.00 CAT 950H Loader $136-17 $0.00 CAT 972H Loader $206.74 $0.00 CAT 262D Skid Steer Loader $40.25 $0-00 CAT CB243 Roller $38-72 $0.00 Air Compressor 185 w/breaker $36.28 $0.00 Dump Truck 2 axle 0 $50-64 $0-00 Crew Truck 200DO LB 0 $37-19 $0.00 Water Truck 36000 45• CAT 315F 0 $61.38 $0-00 H100 tlamrrier ❑ $19.24 $0.00 $394.75 Explain Other Costs: SUBTOTAL MU 15% $57.71 _ ...._.._-.. - TOTAL _ EQUIPMENT $442.46 MATERIAL UNIT EXTENDED Description (Attach Invoice) UNITS QTY- PRICE AMOUNTS Shoring day 1 385.00 $385,00 J�L1 - $0.00 = - - StH�TG-TAL $57.75 MU 15% TOTAL MATERIAL $442-75 OTHER WORK UNIT OTHER EXTENDED UNITS QTY, PRICE I COSTS' AMOUNTS ' Explain Other Costs: SUBTOTAL $0-00 MU 15% $0.00 TOTAL OTHER WORK $0.00 If Above Re card is Complete and Correct TOTAL LABOR $691-99 TOAL EQUIPMENT $442.46 on"Qtors Representative TOTAL MATERIAL $442.75 �r BOND 1% $16.77 er's Representative TOTAL THIS PROPOSAL $1,592-98 DAILY EXTRA WORK REPORT Contractor: Lonerock, Inc. Report No.: � 2 7 7 Project: Warner Avenue improvements Project PCO#: Project No.: 14-6802; 18-6424; 20-6618 Revision: 2/6/2023 Owner: City of Santa Ana Date: 2/06/1023 Description of Work: Excavated trench for transitional structure, and insta ling shoring per RFI 24 (Oak Raoad) - Suport of the gas line and S.Sewer LABOR Name & Classification HOURS HOURLY RATE ADDITIONAL BENEFIT* EXTENDED AMOUNTS Regular OT Regular OT John Williams (Operator) 8 $119-42 $162-78 $955.36 Guillermo Saidana (Operator) 8 $119-42 $162.78 $955.36 Ramon Guillen [Foreman Mason] 8 1 $99.94 $135.07 799.52 Salvador Saldana (Labor M 2 $92.57 $125.81 $185.14 Ricardo Guillen (Cement Mason) 8 $93.83 $125.90 $750.64 Ramon Guillen Jr. (Mason) 8 $93.83 $125.90 750-64 Cruz Benavente Chan (App) 0 $71.25 $98.67 $0-00 Jesus Gomez (Labor IV) 2 $92.57 $125-81 $18574 Jorge Alejandres {Labor App IV] 8 $71.25 1 $98.57 $570.00 $0.00 " Explain Additional Benefit: SUBTOTAL MU 20% TOTALLABORI $5,151.80 $1,030.36 $6,182,16 EQUIPMENT Description SBY HRS. OPP, HRS. SBY COST ()PP- COST OTHER COSTS' EXTENDED AMOUNTS CAT 336EL Excavator $187.52 $0.00 CAT 345CL Excavator 8 $256.50 $2,052.00 CAT 415F Skip Loader $47-87 $0.00 CAT 45OF Backhoe Loader 0 $83.95 $0.00 CAT 450E Backhoe Loader $83.95 $0.00 CAT 950H Loader $136-17 $0-00 CAT 972H Loader 8 $206,74 $1.653-92 CAT 262D Skid Steer Loader $40.25 $0.00 CAT C624B Roller $38.72 $0.00 Air Compressor 185 wlbreaker $36.28 $0.00 Dump Truck 2 axle 0 $50.64 $0.00 Crew Truck 20000 LB 8 $37.19 $297,52 Ater Truck 36000 L 4 ¢ CAT 315F 0 $61.38 $0.00 H 100 Hammer 0 * Explain Other Costs- $19.84 SUBTOTAL _ MU 15% EQUIPMENT $0.00 $4,003-44 $600.52 $4,603.96 TOTAL MATERIAL Description (Attach Invoice) UNITS QTY. UNIT PRICE EXTENDED AMOUNTS Shoring day 1 385.00 $385-00 SUBTOTAL MU 15% TOTAL MATERIAL $0.00 $385,00 $57.75 $442.75 OTHER WORK UNITS QTY, UNIT PRICE OTHER COSTS* EXTENDED AMOUNTS $0-00 $p.00 * Explain Other Casts: _SUBTOTAL - MU 15% TOTAL OTHER WORK $0.00 $0.00 $0.00 If Above Record is Complete and Correct Contractor's Representative wner's Representative ►VIAL LACEUK Z to, Ioz. 10 TOAL EQUIPMENT $4.603-96 TOTAL fi7A TERIAL $442,75 BOND 1 % $0.00 TOTAL THIS PROPOSAL 1, 228.87 DAILY EXTRA WORK REPORT Contractor: Lonerock, Inc. Report No-: -ga- 2 - q Project: Warner Avenue Improvements Project PCO#: p TX5 7-- 6 Project No.: 14-6802; 18.6424; 20-6618 Revision: 2/7/2023 Owner: City of Santa Ana Date: 2107/1023 Description of Work: Excavated trench for transitional structure, and installing shoring per RFI 24 (Oak Road) - Support of the gas line and Sewer LABOR HOURS HOURLY RATE ADDITIONAL EXTENDED Name & Classification BENEFIT" AMOUNTS Regular I OT Regular OT John Williams (Operator) 8 119.42 $162.78 $955.36 Guiilermo Saldana (Operator) 8 $119.42 $162.78 $955.36 Ramon Guillen (Foreman Masan) 8 $99.94 $135.07 $799.52 Salvador Saldana (Labor IV) 0 $92.57 $125.81 $0.00 Ricardo Guillen (Cement Masan) 8 $93.83 $125.90 $750.64 Ramon Guillen Jr. (Mason) 8 $93.83 $125.90 $750-64 Cruz Benavente Chan (App) 0 $71.25 $98-67 $0,00 Jesus Gomez (Labor IV) 0 $92-57 $125.81 $0.00 Jorge Alejandres (Labor App IV) 8 $71.25 $98.67 $570.00 $0-00 " Explain Additional Benefit' SUBTOTAL $4,781.52 MU 20°l0 $956.30 _ TOTAL LABOR $5,737-82 EQUIPMENT SBY OPP- SBY OPP. OTHER EXTENDED Description HRS. HRS- COST COST COSTS' AMOUNTS CAT 336EL Excavator $187.52 $0.00 CAT 345CL Excavator 8 $256.50 $2,052-00 CAT 415E Skip Loader $47-87 CAT 45OF Backhoe Loader ❑ $83.95 CAT 450E Sackhoe Loader $83-95 $0,00 CAT 950H Loader $136,17 $0.00 CAT972H Loader 8 $206-74 $1,653.92 CAT 262D Skid Steer Loader $40.25 1 $0-00 CAT CB24B Roller $38-72 $0.00 Air Compressor 185 wlbreaker $36,28 $0.00 Dump Truck 2 axle 2 $50,64 $101.28 Crew Truck 20000 LB 8 $37.19 $297.52 Ater Truck 36i560-U8- 45. 04 WOO CAT 31 FF 0 $61.38 $0-00 H 100 Hammer 0 $19.84 $0,00 Explain Other Costs. SUBTOTAL _ $4,104-72 MU 15% $615.71 TOTAL EQUIPMENT $4,72D.43 MATERIAL UNIT EXTENDED Description (Attach Invoice) UNITS QTY. PRICE AMOUNTS Shoring day 1 385-00 $385.00 314" Rock ICY 20 45-00 $900.00 6" pipe and fittings LS 1 570.00 $670.01) SUBTOTAL $1,855,00 MU 1596 $278.F5 TOTAL MATERIAL $2,133-25 OTHER WORK UNIT OTHER EXTENDED UNITS OTY. PRICE COSTS* AMOUNTS $0.00 $OAO " Explain Other Costs. SUBTOTAL _$0-00 MU 15% $0.00 TOTAL OTHER WORK $0.00 If Above Record is Complete and Correct Contractors Representative 7 2 Owners Representative IUTAL IAI:svrr ZD,13+.da� TOAL EQUIPMENT $4,720-43 TOTAL MATERIAL $2,133-25 BOND 1% $0.00 TOTAL THIS PROPOSAL $12,591.50 114-'r? IF y Novf?s /44,TIFFa i 4 L DAILY EXTRA WORK REPORT Report No.: Contractor: Lanerock, Inc. Re p -De, -2 V ! Project: Warner Avenue Improvements Project PCO#: RF 4 �? Project No.: 14-6802; 18.6424; 20.6618 Revision: 218I2023 Owner: City of Santa Ana Date: 2/08/1023 Description of Work: Excavated trench far transitional structure, and installing sharing per RF124 (Oak Road) - Placing 1' rack on bottom LABOR Name & Classification HOURS HOURLY RATE ADDITIONAL BENEFIT" EXTENDED AMOUNTS Regular OT Regular OT John Williams (Operator) Guillermo Saldana (Operator) Ramon Guillen (Foreman Mason) 8 5 8 119.42 $119.42 $99.94 $162,78 $162.79 $135.07 955.76 $716.52 $799.5 Salvador Saldana (Labor IV) 0 $92.57 $126.81 0.06 Ricardo Guillen (Cement Mason) 8 $93.83 $125.90 $750.64 iiamon Guillen Jr. (Mason) 8 $93.83 $125.90 $750.64 Cruz Benavente Chan (App) 8 $71.25 $98•67 $570. 0 Jesus Gomez (Labor IV) 0 $92.57 $125-81 $0.00 Jorge Alejandres (Labor App IV) 8 $71.25 $98.67 $570,00 0.00 Explain Addltional Benefit: SUBTOTAL MU 2B% TOTAL LABOR $5,112.68 $1,02_2.54 $6,135.22 EQUIPMENT Description SBY HRS, OPP_ HRS, SBY COST ❑PP. COST OTHER COSTS` EXTENDED AMOUNTS CAT 336EL Excavator $187.52 $0.00 CAT 345CL Excavator $256.50 1,539.00 CAT 415F Skip Loader $47.87 $0.00 CAT 450F Backhoe Loader 0 $83.95 $0.00 CAT 450E Backhoe Loader $83.95 00 CAT 950H Loader $136-17 $0.00 CAT 972H Loader 6 $205.74 $1,240.44 CAT 262D Skid Steer Loader $40-25 $0.00 CAT CB24B Rosier $38.72 $0.00 Air Compressor 185 wlbreaker $36-28 $0.00 Dump Truck 2 axle 0 $60.64 0-00 Crew Truck 20000 LB 8 $37.19 $297.52 Water Truc 504 CAT 315F 0 1 $61-38 $0.00 H100 Hammer 0 $19.84 $0.00 ' Explain Other Costs' TOTAL SUBTOTAL $3,07&96 MU 15% $461.54 $3.538.50 EQUIPMENT MATERIAL Description (Attach Invoice) UNITS OTY_ UNIT PRICE EXTENDED AMOUNTS Shoring day 1 385.00 $3B5.00 314" Rock CY 22 45.00 $990-00 L5 0 0.00 $0-00 SU_ BTOTAL MU 15% TOTAL MATERIAL $1,375.00_ $2I]6.25 $1,581.25 OTHER WORK UNITS OTY- UNIT PRICE OTHER COSTS' EXTENDED AMOUNTS $0.00 .00 Explain Other Costs: SUBTOTALI MU 15%1 TOTAL OTHER WORK $0.00 $0.00 $om if Above Record is Complete and Correct Cantractar's R resentative er's Represerrtative 1V1ALL RCD VK .pV, Iovj]" TOAL EQUIPMENT $3,538.50 TOTAL MATERIAL $1,581-25 BOND 1%n $0.00 TOTAL THIS PROPOSAL 11, 54. 7 L U�;■Y1`►tJn kA-\ DAILY EXTRA WORK REPORT Contractor: Lonerock, Inc. Report No.: Project: Warner Avenue Improvements Project PCO#: ff� 2d- Project NO- 14-6802; 18-6424, 2U-6618 Revision: 2/9/2023 Owner: City of Santa Ana Date: 2/09/1023 Description of Work: Excavated trench for transitional structure, and disposal of the soil RFl 24 (Oak Road) - Placing 314' rock on bottom and install form for bottom slab LABOR Name & Classification HOURS HOURLY RATE ADDITIONAL BENEFIT' EXTENDED AMOUNTS Regular OT Regular OT John Williams (Operator) 8 $119.42 $162-78 955-36 Guillermo Saldana (Operator) 0 $119-42 $162.78 0.00 Ramon Guillen (Foreman Mason) 8 $99-94 $135-07 $799-52 Salvador Saldana (Labor IV) 0 $92-57 $125,81 $0.00 Ricardo Guillen (Cement Masan) 8 $93.83 $125,90 $750,64 Ramon Guillen Jr. (Mason) 8 $93.83 $125.90 $750.64 Cruz Benavente Chan (App) 8 $71-25 $98.67 $670.00 Jesus Gomez (Labor IV) 0 $92-57 $125.81 $0.00 Jorge Alejandres (Labor App IV) 8 $71.25 $98-67 $570,00 $0.00 " Explain Additional Benefit: SUBTOTAL $4,39_6.16 $879.23 MU 20% TOTAL LABOR $5,275.39 EQUIPMENT Description SBY HRS. qPP- HRS. SBY COST OPP. COST OTHER COSTS" EXTENDED AMOUNTS CAT 336EL Excavator $157.52 $0. DO CAT 345CL Excavator 5 $256,50 $1,282.50 CAT 415F Skip Loader $47.87 $0.00 CAT 45OF Backhoe Loader 0 $83.95 $0.00 CAT 450E Sackhoe Loader $83.95 $0.00 CAT 950H Loader $136.17 $0.60 CAT 972H Loader 3 $206.74 $620.22 CAT 262D Skid Steer Loader $40.25 $0.00 CAT CB24B Roller $38.72 $0.00 Air Compressor 185 wlbreaker $36.28 $0.00 Dump Truck 2 axle 0 $50.64 $0.00 Crew Truck 20000 LB 8 $37-19 $297.52 Water Truck 36000 LB $45.04 SUM CAT 315F 0 $61-38 $0.00 H100 Hammer D $19.84 $0 00 ' Explain Other Costs: TOTAL SUBTOTAL MU 15% $2,200.24 $330.04 EQUIPMENT $2,53&28 MATERIAL Description (Attach Invoice) UNITS I t]TY. UNIT PRICE EXTENDED AMOUNTS Shoring day 1 385.00 $385-0D 314" Rock Cy 12 45-00 $540-00 Trucking soil trucks 2 300.00 $600.00 Material LS 1 961-93 $961.93 _ SUBTOTAL MU 15°% TOTAL MATERIAL $2.486.93 $373-04 $2,6%U OTHER WORK UNITS CITY. UNIT PRICE OTHER COSTS" EXTENDED AMOUNTS $0,00 $0.00 " Explain Other Costs' SUBTOTAL MU 15% - - - - TOTAL OTHER WORK $0.00 $0.00 $0.00 If Above Record is Complete and Correct - GontractorsRepresenlalive Owners epresentative TOTAL LABOR $5,275.39 TOAL EQUIPMENT $2,530.26 TOTAL MATERIAL $2.859.97 BOND 1% $0.00 TOTAL THIS PROPOSAL $10,665.64 UJ&n if on FaotPm DAILY EXTRA WORK REPORT Contractor: Lonerock, Inc. Report No.: l3fi' Project. Warner Avenue Improvements Project PCO#: Project No.: 14-6802; 18-6424; 20-6618 Revision: W1012023 Owner. City of Santa Ana Date: 2/10/1023 Description of Work: Processing soil for transport (to wet) and preparing fiorm for the wall per RFI 24 (Oak Road transitional structure) - transport panels to the site LABOR Name & Classification HOURS HOURLY RATE ADDITIONAL BENEFIT" EXTENDED AMOUNTS Regular OT Regular OT John Williams (Operator) 8 $119A2 $162.78 3955.36 Guillermo Saldana (Operator) Q $119-42 $162.78 $0.00 Raman Guillen (Foreman Mason) 8 $99-94 $135.07 $799.52 Salvador Saldana (Labor IV) 0 $92.57 $125-81 $0.00 Ricardo Guillen (Cement Mason) 8 $93-83 $125-90 $750.64 Ramon Guillen Jr. (Mason) 8 $93.83 $125,90 $750-64 Cruz Senavente Chan (App) 8 $71.25 $98.67 $579A0 Jesus Gomez (Labor IV) 0 $92.57 $125.81 $0.00 Jorge Alejandres (LaborApp IV) 8 $71.25 $98.67 $570.00 $0.00 " Explain Additional Benefit: SUBTOTAL MU 200% TOTAL LABOR $4,396.16 $879.23 $5,275.39 EQUIPMENT Description SBY HRS- OPP. HRS- SBY COST OPP- COST OTHER COSTS" EXTENDED AMOUNTS CAT 336EL Excavator $187.52 $0.00 CAT 345CL Excavator 6 $256.50 $1,539.00 CAT 415F Skip Loader $47-87 $0-00 CAT 450F Backhoe Loader 0 $83.95 $0.00 CAT 450E Backhoe Loader $83-95 $0.00 CAT 950H Loader $136.17 $0.00 CAT 972H Loader 2 $206-74 $413.48 CAT 262D Skid Steer Loader $40.25 $0.00 CAT CB24B Roller $38.72 $0.00 Air Compressor 185 wlbreaker $36.28 $0-00 Dump Truck 2 axle 0 $50.64 $0.00 Drew Truck 20000 LB 8 $37.19 $297.52 Water Truck 36000 L8 $45,04 CAT 315F 0 $61.38 $0-00 H100 Hammer 1 0 $19.84 $0.00 ' Explaln Other Costs- TOTAL SUBTOTAL MI! 15% EQUIPMENT $2,256A0 $337.50 $2,587,50 MATERIAL Description (Attach Invoice) UNITS QTY. UNIT PRICE EXTENDED AMOUNTS Sh0Fi119 day 1 385.00 $385.00 $0.00 $0.00 SUBTOTAL MU 15% TOTAL MATERIAL $385.00 $57.75 $442.75 OTHER WORK UNITS QTY. UNIT PRICE OTHER COSTS' EXTENDE❑ AMOUNTS $0.00 $0- 00 ' Explain Other Costs: SUBTOTAL MU 15% TOTAL OTHER WaRK $0.00 $0.00 $0.00 If Above Record is Complete and Correct Contractors Representative bwne�s Representative TOTAL LABOR $5.275-39 TOAL EQUIPMENT $2.587-50 TOTAL MATERIAL $442-75 BOND 941a $0.00 TOTAL THIS PROPOSAL 8,305-64 DAILY EXTRA WORK REPORT Contractor: Lonerock, Inc. Report No.: q 2- Z Project: Warner Avenue Improvements Project PCO#: Ru2477 � p Project No.: 14-6802; 18-6424; 20-6618 Revision: 2/13/2023 Owner: City of Santa Ana Date: 2/13/1023 Description of Work: processing) soil for transport (to wet) anal preparing form for the wall per RFI 24 (Oak Road transitional structure) - transport panets to the site LABOR HOURS HOURLY RATE ADDITIONAL I EXTENDED Name & Classification Regular I OT Regular I BENEFIT' AMOUNTS .Inhn Williams (Onaratnr) 8 5119.42 1 $162.78 $955-35 Ramon Guillen (Foreman Mason) 81 $99.94 $135.07 $199.52 Salvador Saldana (Labor IV) 0 $92.57 $125-81 $0.00 Ricardo Guillen (Cement Mason) 8 f $93-83 $125.90 $750-64 Ramon Guillen Jr- (Mason) 8 $93.83 $125-90 $750.64 Cruz Benavente Chan (App) 0 $71.25 $98-67 $0.00 Jesus Gomez (Labor IVy 0 $92-57 1 $125.81 0.00 Jorae Aleiandres f Labor Aoo IV) 8 $71-25 1 $98.67 $570.00 Explain Additional Benefit: SUBTOTAL. $3,826.16 MU 20°Ia $765.23 TOTAL LABOR _ $4,591,39 EQUIPMENT SBY OPP- SBY OPP. OTHER EXTENDED Description HRS, HRS. COST COST COSTS" AMOUNTS CAT 336EL Excavator $187.52 $0.00 r'.L1T'3dFr`-I f=vraklalnr - 2sF; "o 1 1 S1.539.00 CAT 415F Skip Loader ti4r.bl 1 4.u.uu CAT 45OF Backhoe Loader 0 $83-95 $0.00 CAT 450E Backhoe Loader $83.95 $0.00 CAT 950H Loader $136,17 $0-00 CAT 972H Loader 2 $206.74 $413.48 CAT 262D Skid Steer Loader 2 $40.25 $80.50 CAT CB24B Roller $38.72 $0.00 Air Compressor 185 wlbreaker $36.28 $0-00 Dump Truck 2 axle 0 $50.64 S0.00 Crew Truck 20000 i8 8 f.. $37.19 $297,52 ater Truck 36000 LB TT5774- CAT 315F 0 $61.38 $0.00 H100 Hammer 0 $19.84 $0.00 " Explain Other Costs: TOTAL SUBTOTAL $2,330 50 _ $349.58 $2,680.08 MU 15% EQUIPMENT MATERIAL Description (Attach fnvoicey UNITS QTY. UNIT PRICE EXTENDED - AMOUNTS Shoring day 1 385.00 $385-00 S0.00 $0.00 SUBTOTAL -M�iq TOTAL MATERIAL $38 e- $57.75 $442-75 OTHER WORK UNITS QTY. UNIT PRICE OTHER COSTS` EXTENDED AMOUNTS $0-00 0.00 Explain Other Costs. SUBTOTAL MU 15% TOTAL OTHER WORK $0-00 $0.00 $0.00 If Ahove Record is Cnmolete and Correct TOTAL LABOR $4.591.39 C n epresentalive i owC10 /�' Re rasentati�e TOAL EQUIPMENT $2,680.08 TOTAL MATERIAL $442.75 BOND 1% $0.00 TOTAL THM PROPOSAL $7,714.22 DAILY EXTRA WORK REPORT Contractor: Lonerock, Inc. Report No.: �a- 2 U Project: Warner Avenue Improvements Project PCO#: Z 41 Project No.: 14-6802; 18-6424; 20.6618 Revision: 2/14/2023 Owner: City of Santa Ana Date; 2/1411023 Description of Work: Completed rebar Instalation, and instal farm for starter wal per RF9 24 (Oak Road transitional structure) - pour 19 CY concrete for botton slab LABOR Name & Classification HOURS HOURLY RATE ADDITIONAL BENEFIT' EXTENDED AMOUNTS Regular OT Regular OT John Williams (Operator) 8 $119.42 $162,78 $955.36 Guillermo Saldana (Operator) 0 $119.42 $162-78 $0.00 Ramon Guillen (Foreman Mason) 8 2.5 $99.94 $135-07 $1,137.20 Salvador Saidana (Labor IV) 0 $92-57 $125.81 $0-00 Ricardo Guillen (Cement Mason) 8 1.5 $93.83 $125-90 $939.49 Ramon Guillen Jr. (Mason) 81 1.5 $93.83 $125,90 $939.49 Cruz Benavente Chan (App) 3 $71-25 1 $98.67 $213.75 Jesus Gomez (Labor IV) 0 $92.57 $125-81 $0.00 Sorge Alelandres (Labor App IV) 8 1.5 $71.25 $98-67 $718.01 $0.00 Explain Additional Benefit: SUBTOTAL $4,903.29 �MU 20% $980.66 TOTAL LABOR $5,883-95 EQUIPMENT Description SBY HRS- OPP. HRS. SBY COST OPP- COST OTHER COSTS` EXTENDED AMOUNTS CAT 336EL Excavator $187.52 $0.00 CAT 345CL Excavator 4 $256.50 $1,026,00 CAT 415F Skip Loader $47.87 $0-00 CAT 45OF Backhoe Loader 1 0 $83.95 $0.00 CAT 4511E Backhoe Loader $83.95 $0.00 CAT 950H Loader $136.17 $0.00 CAT 972H Loader 0 $206.74 $0.00 CAT 262D Skid Steer Loader 2 $40.25 $80.50 CAT C824B Roller $38.72 $0.00 Air Compressor 185 wlbreaker $36.26 $0.00 Dump Truck 2 axle 0; $50.64 $0.00 Crew Truck 20000 LB 8 $37.19 $297,52 Water Truck 36000 LB 4 .04 CAT 315F 0 $61.38 $0.00 H100 Hammer 0 $19.84 $0.00 ' Explain Other Casts. SUBTOTAL MU 15% TOTAL EQUIPMENT $1,539.1d $230-87 _ $1,770.01 MATERIAL Description (Attach Invoice) UNITS QTY. UNIT PRICE EXTENDED AMOUNTS Shoring clay 1 335-00 $385-00 Material LS 1 32828 $328.28 Concrete ICY 1 191 165-00 $3,135.00 SUB_TO_TAL___ - - - MU 15% TOTAL MATERIAL $3,848.28 $577-24 $4,425,52 OTHER WORK Concrete Pump UNITS LS QTY. 1 UNIT PRICE $975.00 OTHER COSTS" EXTENDED AMOUNTS $975.00 $0.00 " Explain Other Costs: SUBTOTAL $975.00 MU 15% $146.25 TOTAL OTHER WORK $1.12125 If Above Record is Compiete and Correct TOTAL LABOR $5,883.95 TOAL EQUIPMENT $1,770-01 Contractor's Representative TOTAL MATERIAL $4,425,52 BOND 9% $0.00 f Owners Representative TOTAL THIS PROPOSAL 911,079.48 DAILY EXTRA WORK REPORT Contractor: Lonerock, Inc. Report No.: Project: Warner Avenue Improvements Project PCOM W+2-,r' 'Z Project No.: 14-6802; 18-6424; 20-6618 Revision: 2/1512023 Owner: City of Sang Ana Date: 2/15/1023 Description of Work: Removed form from bottom slab and install form for the wall per RFI 24 (Oak Road transitional structure)- disposed extra soil from the site LABOR Name & Classification HOURS HOURLY RATE ADDITIONAL BENEFIT" EXTENDED AMOUNTS Regular OT Regular OT Jahn Williams (Operator) 8 119.42 162.78 $ 55-36 Guillermo Saldana (Operator) 0 $119.42 $162-78 $0.00 Ramon Guillen (Foreman Mason) 8 0 $99.94 $135.07 $799.52 Salvador Saldana {Labor IV) 0 $92.57 $125.81 $0.00 Ricardo Guillen (Cement Mason) 8 0 $93.83 $125.90 750.64 Ramon Guillen Jr. (Mason) 8 0 $93.83 $125,90 $750.64 Cruz Benavente Chan (App) 8 $71.25 $98.67 $570.00 Jesus Gomez (Labor IV) 0 $92.57 $125.81 $0.00 Jorge Alejandres (Labor App IV) 8 0 $71.25 $9$.67 $570-00 $0.06 " Explain Additional Benefit: SUBTOTAL MU 20°% $4.396.16 $879.23 $5,275.39 TOTAL LABOR EQUIPMENT Description SBY HRS- OPP. HRS. SBY COST OPP. COST OTHER COSTS" EXTENDED AMOUNTS AT 336EL Excavator 187.52 $0.0 CAT 345CL Excavator 8 $256.50 $2,052,00 CAT 415F Skip Loader $47.87 $o.00 CAT 450F Backhoe Loader 0 $83.95 o0 CAT 450E Backhoe Loader $83.95 0.00 CAT 950H Loader $136.17 $0.00 CAT 972H Loader 0 $206.74 0-0a CAT 2620 Skid Steer Loader 0 $44.25 $0.00 CAT CB24B Roller $38.72 $0.00 Air Compressor 185 wlbreaker $36.28 $0-00 Dump Truck 2 axle 0_/ $%64 $0,00 Crew Truck 20000 LB ' .8 $37.19 $297,52 Water Truck CAT 315F 0 $61.38 $0.00 Generator 8 $7-50 $60.00 Explain Other Gvsts. TOTAL SUBTOTAL MU 15% $2,409Z2 $361.43 EQUIPMENT $2,770.95 MATERIAL Description (Attach Invoice) UNITS QTY. UNIT PRICE EXTENDED AMOUNTS Shoring day 1 385.00 $385.00 Material LS 1 5B8.50 $588.50 Concrete ICY 0 165-00 $0.00 SUBTOTAL MU 15°% TOTAL MATERIAL $973-50 $146.03 $1.119,53 OTHER WORK Concrete Pump UNITS LS OTY. 0 UNiT PRICE $0-00 OTHER COSTS" EXTENDED AMOUNTS 0 00 Exposed soil Load 16 $300,00 $5,400.00 " Explain Other Costs: -__ TOTAL SUBTOTAL MU 15°/n OTHER WORK _ $5,400.04 $810.00 $6,210.00 If Above Record is Complete and Correct CtracWeS Repres to C]wrrar's R - resenkative rOiALi-AisOR $5,27D.3a TOAL EQUIPMENT $2,770.95 TOTAL MATERIAL $1,119-53 ToalOter $6,210.00 TOTAL THIS PROPOSAL 15,375-87 DAILY EXTRA WORK REPORT a" Contractor: Lonerock, Inc. Report No.: Project: Warner Avenue Improvements Project PCOM 7- 6 Project No.: 14-6802; 18-6424; 20.6618 Revision: 211612023 Owner: City of Santa Ana Date: 2116/23 Description of Work: Install farm for the wall per RFI 24 (Oak Road transitional structure) -disposed soil from the site LABOR Name & Classification HOURS HOURLY RATE ADDITIONAL BENEFIT" EXTENDED AMOUNTS Regular OT Regular ❑T John Williams (Operator) 8 $119.42 $162.78 $955.36 Guillermo Saldana (Operator) 0 $119-42 $162-78 $0.00 Raman Guillen (Foreman Mason) 8 0 $99.94 $135,07 $799.52 Salvador Saidana (Labor IV) 0 I $92.57 $126.81 $a.00 Ricardo Guillen (Cement Mason) 8 0 $93.83 $125-90 $750-64 Ramon Guillen Jr. (Mason) 8 0 $93.83 $125.90 $750-64 Cruz Benavente Chan (App) 8 $71.25 $98.67 $570.00 Jesus Gomez (Labor IV) 0 $92-57 $125-81 $0-00 Jorge Alejandres (LaborApp IV) 8 . 0 $71.25 $9&67 $570.00 $0.00 Explain Additional Benefit: SUBTOTAL _ $4,396.16 $5,275.323 TOTAL LABOR EQUIPMENT Description SBY HRS. OPP. HRS. SBY COST OPR COST OTHER COSTS" EXTENDED AMOUNTS CAT 335EL Excavator $187-52 $0-00 CAT 345CL Excavator 8 $256.50 $2,052-00 CAT 415F Skip Loader $47.87 0.00 CAT 450F i3ackhoe Loader 0 $83-95 $0-00 CAT 450E Backhoe Loader $83-95 $0.00 CAT 950H Loader $136,17 $D.Oo CAT 972H Loader 0 $206-74 $0.00 CAT 262D Skid Steer Loader 0 $40-25 $0-00 CAT CB24B Roller $38.72 $000 Air Compressor 185 wlhreaker $36.28 0-0❑ Dump Truck 2 axle 0 $50.64 $0.00 Crew Truck 20000 LB l! 8 $37.19 $297.52 Water Truck 36000 LS 0 $45-04 CAT 315F ❑ $61.38 $0.00 Generator 8 $7.50 $6000 Explaln Other Costs: TOTAL SUBTOTAL fMu 15%-- _ $_ 2,448.52 $361.43 $2.770.95 EQUIPMENT MATERIAL Description (Attach invoice) UNITS CITY. UNIT PRICE EXTENDED AMOUNTS Shoring day 1 385.00 $385-00 Material LS 1 220-61 $220-61 Concrete CY 01 165.00 $0.00 SUBTOTAL MU i5% TOTAL MATERIAL $605.61 - $90.84 $696.45 OTHER WORK Concrete Pump UNITS LS I QTY- 0 UNIT PRICE $0.00 OTHER COSTS" EXTENDED AMOUNTS $0-00 Exposed sail Load 16 1 $300.00 ,800-00 Explain Other Costs: SUBTOTAL MU 15% TOTAL OTHER WORK $4.800.00 J $720.00 $5,520.00 If Above Record is Complete and Correct TOTAL LABOR $5,275.39 TOAL EQUIPMENT $2,770.95 y� Contractors Reprejfives ,V� d TOTAL MATERIAL $696A5 ToalOter $5,520-00 Y r7 .y 'a �p'wneYs Representative TOTAL T141S PROPOSAL $14,262-79 DAILY EXTRA WORK REPORT Contractor: Lone►ock, Inc. Report No.: -2 Project: Warner Avenue Improvements Project PCO#: R T- 2 Project No.: 14-6802; 18-6424; 20-6618 Revision: 2/1712023 Owner: City of Santa Ana Date: 2117123 Description of Work: Install form for the wall and pout 14 cy of concrete per RFI 24 (Oak Road transitional structure) - LABOR Name & Classification Ramon Guillen (Foremai Salvador Saldana (Labor Ricardo Guillen {Cement Ramon Guillen Jr. (Masc Cruz Benavente Chan (f Jesus Gomez (Labor;V) CAT 345CL Excavat CAT 415F Skip Loac CAT 45OF Backhoe CAT 450E Backhoe CAT 950H Loader CAT 972H Loader CAT 2621) Skid SteE CAT CB24B Roller Air Compressor 185 Dump Truck 2 axle Crew Truck 20000 L Ater ruck 3 CAT 315F Generator " Explain Other Cos iTERIAL Description (Attach Invoice) Concrete oncrete Pump xposed soil Explain Other Costs: HOURS lar OT 3 0.5 $ 1.5 0 8� 0 8 0.5 5r 0 8 ' 0.5 HOURLY RATE ADDITIONAL I EXTENDED ,auiar I OT I BENEFIT" AMOUNTS $135. --$93.83 $125.90 $71-25 $98.67 $92.57 $125.81 -S71.25 $98.67 SBY OPP. SBY ❑PP. HRS. HRS. COST COST $187.72 4 $256.50 $47.87 If Above Record is Complete and Correct Gantraotor's Represe�tati�e ner's Representalive / � 8 UNITS UNITS QTY LS 0 Load o $136.17 $206-74 SUBTOTAL $4,936.95 MU 20% ON 39 iAL -LABOR $5,924.34 OTHER EXTENDED COSTS' AMOUNTS $50.64 iu.uu $37.19 $148.76 45. 4 $61.38 $0.00 $7-50 $60.00 SUBTOTAL $1.234.7E MU 15% $185.21 TOTAL EQUIPMENT $1,419-97 UNIT EXTENDED QTY- PRICE AMOUNTS 1 385.00 $385.00 1 0.00 $0.00 14 165.00 $2,310.00 SUBTOTAL $2,695.00 - iulU 15° $404.25 TOTAL MATERIAL $3,099.25 UNIT OTHER EXTENDED PRICE I COSTS` I AMOUNTS so -Go ! 1 $0.00 Bl`OTAL $0.00 MU 15%1 $0.00 TOAL EQUIPMENT $1,419-97 TOTAL MATERIAL $3,099.25 Taal Oter $0.00 TOTAL THIS PROPOSAL $10,443.56 DAILY EXTRA WORK REPORT Contractor: Lonerock. Inc. Report No-, A- Project: Warner Avenue Improvements Project PCOM Project No.: 14-6802; i 8-6424; 20-6618 Revision: 2121 /2023 Owner: City of Santa Ana bate: 2121123 Description of Work: Remove form for fhe wall and and cleaning transitional structure per RFI 24 (Oak Road transitional structure) - LABOR Name & Classification HOURS HOURLY RATE ADDITIONAL BENEFIT"' EXTENDED AMOUNTS Regular ❑T Regular OT John Williams (Operator) 8 $119.42 _ $162.78 $955,36 Guillermo Saldana (Operator) 0 0 $119. 2 162.78 0.03 Ramon Guillen (Foreman Mason) 8 0 $99.94 $135.07 $799.52 Salvador Saldana (Labor IV) 0 0 $92-57 $125.81 $0.00 Ricardo Guillen (Cement Mason) 8 0 $93.83 $125.90 750.64 Ramon Guillen Jr. (Mason) 8 - 0 $93.83 $125.9❑ $750.64 Cruz Benavente Chan (App) 8 0 $71.25 $9&67 $570.00 Jesus Gomez (Labor IV) 0 0 $92.57 $125.81 $0.00 Jorge Alejandres (Labor App IV) 8 ❑ $71.25 $98.67 $570,00 0.❑0 Explain Additional Benefit - - - - SUBTOTAL $4,396.16 $879.23 $5,275.39 MU 20% TOTAL LABOR EQUIPMENT Description SBY HRS. OPP. HRS. SBY COST OPP. COST OTHER COSTS' EXTENDED AMOUNTS CAT 336EL Excavator $16T52 $0.00 CAT 345CL Excavator 8 $256.50 $2,052.00 CAT 415F Skip Loader $4T87 0.00 CAT 45❑F Backhoe Loader 0 $83.95 $0.00 CAT 450E Backhoe Loader $83.95 $0.00 CAT 950H Loader $136,17 $0.00 CAT 972H Loader 0 $206.74 $0•00 CAT 262iD Skid Steer Loader 0 $40.25 $0.00 CAT CB24B Roller $38.72 $0.00 Air Compressor 185 wlbreaker $36.28 $0,00 Dump Truck 2 axle 0 $50.64 $❑.00 Crew Truck 20000 LB 4 $37.19 $148,76 Water Truck 00 La D 5. 4 CAT 315F D $61.38 $0.00 Generator 0 $7.50 1 $0.00 'Explain Other Costs. TOTAL SUBTOTAL Mi115% EQUIPMENT $2,200.79 $330.11 $2,530.87 MATERIAL Description [Attach Invoice] UNITS QTY_ UNIT PRICE EXTENDED AMOUNTS Shoring day 1 385.00 $385.0Q Material LS 1 4_❑O $0.00 Concrete CY 01 165.00 $0-00 SUBTOTAL MU 15%_ TOTAL MATERIAL $385.00 $57.75 $442.75 OTHER WORK Concrete Pump UNITS LS QTY_ 0 UNIT PRICE $0-00 OTHER COSTS' EXTENDED AMOUNTS $0.00 Exposed soil Load 0 $300.00 $0.00 • Explain Other Costs! SUBTOTAL MU 15% TOTAL OTHER WORK $0.06 $0.00 $0.00 If Above Record is Complete and Correct Contractor's Representative 7 f• Owner's Representative F TOTAL LABOR $5,215_n TOAL EQUIPMENT $2,630.87 TOTAL MATERIAL $442-75 ToalOter $0.00 TOTAL THIS PROPOSAL $8,249. DAILY EXTRA WORK REPORT Contractor: Lonerock, Inc. Report No.: IVT-- Project: Warner Avenue improvements Project PCO#: tom` I Project No.: 14-6802; 18.6424; 20.6618 Revision: 212212023 Owner: City of Santa Ana Date. 2/22/23 Description of Work: Remove form for the wall and and cleaning transitional structure per RFI 24 (Oak Road transitional structure) - LABOR Name 8 Classification HOURS HOURLY RATE ADDITIONAL BENEFIT* EXTENDED AMOUNTS Regular OT Regular OT John Williams (Operator) 8 $119.42 162.78 $955.36 Guillermo Saldana (Operator) 0 0 $119-42 $162,78 $0-00 Ramon Guillen (Foreman Mason) 8 0 $99A4 $135.07 $799,52 Salvador Saldana (Labor IV) 0 0 $92-57 $125,81 $0.00 Ricardo Guillen (Cement Mason) 8 0 $93.83 $125.90 $750.64 Ramon Guillen Jr. (Mason) 8 0 $93-83 $125-90 $750-fi4 Cruz Benavente Chan {App} 8 0 $71.25 $98.67 $570.00 Jesus Gomez ILabor IV) 0 0 $92-57 1 $125.81 $0A0 Jorge Alejandres (Labor App IV) 7 0 $71.25 $98.67 $498.75 $o.00 Expiain Additional Benefit: SUBTOTAL $4,324.91 MU 20% $864.98 TOTAL LABOR $6,189.89 EQUIPMENT Description SBY HRS- OPP, HRS, SBY COST OPP- COST OTHER COSTS* EXTENDED AMOUNTS CAT 336EL Excavator $187.52 $0.00 CAT 345CL Excavator 8 $256.50 $2,052,00 CAT 415F Skip Loader $47.87 $0.00 CAT 45OF Backhoe Loader 0 $83.96 $0.00 CAT 450E Backhoe Loader $83.95 $0,00 CAT 950H Loader $136A7 $0.00 CAT 972H Loader 0 $206.74 $0.00 CAT 262D Skid Steer Loader 0 $40.25 $0.00 CAT CB24B Roller $38.72 $0.00 Air Compressor 185 wlbreaker $36.28 $0.00 Dump Truck 2 axle 0 $50-64 v.00 Crew Truck 20000 LB 4 $37-19 $148-76 Water Truck 36000 LB 0 4 . CAT 315F 0 $61.38 $0.00 Generator 0 $7.50 $0.00 Explain Other Costs: SUBTOTAL MU 15% TOTAL EQUIPMENT $2,200.76 $330.11 $2,530.87 MATERIAL Description (Attach Invoice) UNITS QTY. UNIT PRICE EXTENDED AMOUNTS Shoring day 1 385.00 $385.00 Material LS 1 0.00 $0.00 Concrete ICY 1 01 165.00 $0.00 SUBTOTAL MU 15°Ia TOTAL MATERIAL $385,00 $57-75 $442,75 OTHER WORK Concrete Pump UNITS LS QTY- 0 UNIT PRICE $0.00 OTHER COSTS* EXTENDED AMOUNTS $0.00 Exposed soil Load 0 $300,00 $0.00 * Explain Other Costs' SUBTOTAL MU 15% TOTAL OTHER WORK $0.00 $0-00 $0.00 If Above Record is Complete and Correct Cant Cs Rap ntativa � f ner's FZ resentative TOTAL LABOR $5,189.89 TOAL EQUIPMENT $2,530.87 TOTAL MATERIAL $442-75 ToalOter $0.00 TOTAL THIS PROPOSAL 1 $8.163.52 DAILY EXTRA WORK REPORT Contractor: Lonerock, Inc. Report No.: Project: Warner Avenue Improvements Project PCOM R 6 Project No.: 14-6802; 18-6424; 20-6618 Revision: 3/2/2023 Owner: City of Santa Ana Date: 312123 Description of Work: Instal form for top slab of transitional structure, and backlill with 314 rock per RFI 24 (Oak Road transitional structure) - LABOR Name & Classification HOURS HOURLY RATE ADDITIONAL BENEFIT` EXTENDED AMOUNTS Regular OT Regular OT Jahn Williams {Operator} 0 $119.42 3162.78 $0.00 Guillermo Saldana (Operator) 8 0 119.42 $162.78 $955.36 Ramon Guillen (Foreman Mason) 8 4 $99.94 $135.07 $799.52 Salvador Saldana (Labor IV) 8 0 $92.57 $125.81 $740.56 Ricardo Guillen (Cement Mason) 8 0 $93.83 $125.90 $750.64 Ramon Guillen Jr. (Mason) 8 0 $93.83 $125,90 $750.64 Cruz Benavente Chan (App) 8 0 $71.25 $98.67 $570.00 Jesus Gomez (Labor IV) 8 0 $92.57 $125.81 $740.56 Jorge Alejandres (Labor App IV) 81 0 $71.25 $98.67 $570.00 $0.00 Explain Additional Benefits SUBTOTAL $5,877.28 $1,175.46 MU 20% TOTAL LABOR $7,052.74 EQUIPMENT Description SBY HRS. OPP. HRS. SBY COST OPP. COST OTHER COSTS' EXTENDED AMOUNTS CAT 336EL Excavator 6 $187.52 $1.125.12 CAT 345CL Excavator 0 $256,50 $0.00 CAT 415F Skip Loader $47.87 $0.00 CAT 45OF Backhoe Loader 1 0 $83.95 $0.00 CAT 450E Backhoe Loader $83.95 $0.00 CAT 950H Loader $136.17 $0.00 CAT 972H Loader 0 $206.74 $0.00 CAT 262D Skid Steer Loader 2 $40.25 $80.50 CAT CB24B Roller $38.72 $0.00 Air Compressor 185 wlhreaker $36.25 $0.00 Dump Truck 2 axle 0 $50.64 $0.00 Crew Truck 20000 LB 8 $37.19 $297.52 Water Truck 36000 LB W.04 CAT 315F 0 $61.38 $0.00 Generator 8 1 $7.50 $60.00 ` Explain Other Cysts. SUBTOTAL MU 15% EQUIPMENT $1,563.14 $234.47 $1,797.61 MATERIAL Description (Attach Invoice) :da: ZTOTAIL UNIT PRICE EXTENDED AMOUNTS Shoring 385.00 $385.00 Material LS 1 323.79 $323.79 314" rock I ICY 26.67 45.00 $1,200.15 SUBTOTAL VU 15% TOTAL MATERIAL $1,908.94 $286.34 $2,195.28 OTHER WORK Concrete Pump UNITS LS QTY. 0 UNIT PRICE $0.00 OTHER COSTS' EXTENDED AMOUNTS $0.00 Exposed soil Load 0 1 $300.00 $0.00 " Explain Other Costs' SUBTOTAL MU 16% TOTAL OTHER WORK $0.00 $0.00 $0.00 If Above Record is Complete and Correct TOTAL LABOR $�,0b2.l4 TOAL EQUIPMENT $1,797.61 C acto s RUve TOTAL MATERIAL $2,195.28 Z77. ToalOter $0.00 (7nets Representative TOTAL THIS PROPOSAL $11,045.53 i. D(z �90If M kq-F R r L \` �i DAILY EXTRA WORK REPORT Contractor: Lonerock, Inc. Report No.: 1-8- 2 1' ! Project: Warner Avenue Improvements Project PCO#: RP-2* Project No.: 14.6802; 18•6424; 20-6618 Revision: 3/3/2023 Owner: City of Santa Ana Date: 313123 Description of Work: Instal form for top slab of transitional structure, per RFi 24 (Oak Road transitional structure) LABOR Name & Classification HOURS HOURLY RATE ADDITIONAL BENEFIT" EXTENDED AMOUNTS Regular OT Regular OT John Williams (Operator) 8 119.42 $162-78 $955.36 Guiiiermo Saldana (Operator) 8 0 $119. 22 $162.78 955.36 Ramon Guillen (Foreman Mason) 8 0 $99.94 $135.07 $799.52 Salvador Saldana (Labor 1V) 8 0 $92.57 $125.81 $740-55 Ricardo Guillen (Cement Mason) 8 0 $93.83 $125-90 $750.64 Ramon Guillen Jr. (Mason) 8 1 0 $93-83 $125,90 750.B4 Cruz Benavente Chan (App) 8 0 $71.25 $98.67 $570.00 Jesus Gomez (labor IV) 8 0 $92.57 $125.81 $740.56 Jorge Alejandres (Labor App IV) 8 0 $7125 $98.67 $570.00 * Explain Additional Benefit: SUBTOTAL $6,83Z.64 MU 00°% $1,366.53 TOTAL LABOR $8.199.17 EQUIPMENT Description SBY HRS. OPP. HRS. SBY COST OPP- COST OTHER COSTS" EXTENDED AMOUNTS CAT 336EL Excavator 0 9187.52 $07 CAT 345CL Excavator 8 $256.60 $2,052.00 CAT 415E Skip Loader 8 $47.87 $382.96 CAT 45OF Backhoe Loader 0 $83.95 $0-00 CAT 450E Backhoe Loader $83.95 $0.00 CAT 950H Loader $136.17 $0.00 CAT 972H Loader 0 $206.74 $0.00 CAT 262D Skid Steer Loader 0 $40.25 0.00 CAT CB24B Roller $38.72 $0.00 Air Compressor 185 wlbreaker $36.28 $0.00 Dump Truck 2 axle 1 $50.64 $0.00 Crew Truck 20000 LB 8 $37.19 297.52 Water Truck 36000 LB 0 $45.04 CAT 315F 0 $51-38 $0.00 Generator 8 1 $7.50 $60.00 Explain Other Costs: TOTAL SUBTOTAL MU 15la $_2,792.48 $418.87 EDUIPMEFIT $3,211,35 MATERIAL Description (Attach Invoice) UNITS QTY. UNIT PRICE EXTENDED AMOUNTS Shoring day 1 3$5.00 $385.00 Material LS 1 233.16i $233.16 Dump fees LS 11 805.50 $805.50 SUBTOTAL MU 15°% TOTAL MATERIAL $1,423.66 $213.55 $1,637.21 OTHER WORK Concrete Pump UNITS LS QTY- 0 UNIT PRICE $0.00 OTHER COSTS' EXTENDED AMOUNTS $aao Exposed soil Load 0 $300.00 $0.00 Explain Other Costs: SUBTOTAL MU 1596 TOTAL OTHER WORK $0.00 $0.00 0.00 if Above Record is Complete and Correct Ctracto es Reressve Rp 1Owner's ereseniave TOTAL LABOR $8,199.17 TOAL EQUIPMENT $3,211.35 TOTAL MATERIAL $1,637.21 ToalOter $0.00 TOTAL THIS PROPOSAL $13,047.731 DAILY EXTRA WORK REPORT Contractor: Lonerock, Inc, Report No.: -2- q Project: Warner Avenue Improvements Project PCO#: 4' Project No.: 14.6802; 18-6424; 20-6618 Revision: 3/6/2023 Owner: City of Santa Ana Date: 3/6/23 Description of Work: Instal form for top slab of transitional structure, per RFI 24 )Oak Road transitional structure) - LABOR Name & Classification HOURS HOURLY RATE ADDITIONAL BENEFIT* EXTENDED AMOUNTS Regular OT Regular OT John Williams (Operator) 8 $119-42 $162-78 $955.36 Guillermo Saldana (Operator) 0 0 $119.42 $162-78 $0-00 Ramon Guillen (Foreman Mason) 8 _ 4 $99-94 $135.07 $799-52 Salvador Saldana (Labor IV) 0 0 $92.57 $125.81 $0.00 Ricardo Guillen (Cement Mason) 8 _ 0 $93.83 $125.90 750-64 Raman Guillen Jr- (Mason) 8 - 0 $93-83 $125.90 $750-64 Crux Senavente Chan (App) 0 0 $71.25 $98.67 $0.00 Jesus Gomez (Labor IV) ❑ 0 $92.57 $125-81 $0.00 Jorge Alejandres (Labor App IV) 8 0 $71.25 1 $98.67 $570.00 $0.00 Explain Additional Benefit: SUBTOTAL $3,826.16 MU 20% ^ $765.23 TOTAL LABOR $4,591.39 EQUIPMENT Description SSY HRS. OPP. HRS. S8Y COST OPP. COST OTHER COSTS* EXTENDED AMOUNTS CAT 336EL Excavator 0 $137,52 $0-00 CAT 345CL Excavator 4 $256-50 $1,02600 CAT 415F Skip Loader 0 $47.87 $0-00 CAT 450F Backhoe Loader 0 $83.95 $0-00 CAT 450E Backhoe Loader $83.95 $0-00 CAT 950H Loader 4 $136-17 544-68 CAT 972H Loader 0 $206.74 $0-00 CAT 262D Skid Steer Loader 0 $40.25 $0.00 CAT C824B Roller $38.72 $0.00 Air Compressor 185 wlbreaker $36.28 $0.00 Dump Truck 2 axle 0 $50.64 $0.00 Crew Truck 20000 LB 4 $37-19 1148.76 Water Truck 36000 LB $45.04 CAT 315F ❑ $61-38 $0-00 Generator 1 1 8 1 $7.50 $60.00 " Explain Other Costs, SUBTOTAL MU 5_% TOTAL EQUIPMENT $1,779.41 $Z66.92 $2,046.36 MATERIAL Description (Attach Invoice) UNITS OTY. UNIT PRICE EXTENDED AMOUNTS Shoring day 1 385.00 $385.00 Material LS 0 233.16 $0.00 Dump fees jLS 0 805-50 $0.00 SUBTOTAL MU 15% TOTAL MATERIAL $385.00 '$57.75 $442.75 OTHER WORK Concrete Pump UNITS LS CITY- 0 UNIT PRICE $0.00 OTHER COSTS* EXTENDED AMOUNTS $0.00 Exposed soil Load 0 $300.00 $0.00 " Explain Other Costs. SUBTOTAL MU 15% TOTAL OTHER WORK $0.00 $0.00 $0.00 If Above Record is Complete and Correct i C tractors Representative i owne F Representative TOTAL LABOR $4,591.39 TOAL EQUIPMENT $2,046-36 TOTAL IMMATERIAL $442.75 ToalOter $0-00 TOTAL THIS PROPOSAL $7.080.50 DAILY EXTRA WORK REPORT Contractor: Loneroek, Inc. Report No.. 7 0, Project: Warner Avenue improvements Project PCO#: 5.F " I? Project No.: 14-6802; 18-6424; 2M618 Revision: 3/7/2023 Owner: City of Santa Ana Date: 317123 Description of Work: Instal form for top slab of transitional structure, per RFI 24 (Oak Road transitional structure) - LABOR Name & Classification HOURS HOURLY RATE ADDITIONAL BENEFIT` EXTENDED AMOUNTS Regular OT Regular OT John Williams (Operator) 8 $119.42 $162.78 $955.36 Guillermo Saldana (Operator) 0 0 $119.42 162.78 $0.00 Ramon Guillen (Foreman Mason) 8 - 0 $99.94 $135.07 $799.52 Salvador Saldana (Labor IV) 2 0 $92.57 $125,81 $185.14 Ricardo Guillen (Cement Mason} 8 0 $93.83 $125.90 $750.64 Raman Guillen Jr. (Mason) 8 ,. 0 $93.83 $125.90 $750.64 Cruz Benavente Chan (App) 3 0 $71.25 $98.67 $213.75 Jesus Gomez (Labor IV) 0 0 $92.57 $125.81 1 $0.00 Jorge Alejandres (Labor App IV) 8 0 $7-125 $98.67 $57000 s570 " Explain Additional Benefit - SUBTOTAL $4,225.05 MU 20% $845.01 $5,070-06 TOTAL LABOR EQUIPMENT Description SBY HRS. OPP. HRS. SBY COST OPP. COST OTHER COSTS' EXTENDED AMOUNTS CAT 336EL Excavator 0 $187.52 $0.00 CAT 345CL Excavator 4 $256.50 $1,026.00 CAT 415F Skip Loader 4 $47.87 $191.48 CAT 45OF Backhoe Loader 0 $83.95 $0.00 CAT 450E Backhoe Loader $83.95 0.00 CAT 950H Loader 0 $136.17 $0.00 CAT 972H Loader 0 $206.74 $0.00 CAT 262D Skid Steer Loader 0 $40.25 $0.00 CAT CB24B Roller $38.72 $0.00 Air Compressor 185 wlbreaker $36.28 $0.00 Dump Truck 2 axle 0 $50.64 $0.00 Crew Truck 20000 LB 4 $37.19 $148.76 Water Truck 36000 LB 0 5. 4 CAT 315F 0 $61.38 $0.00 Generator 8 $7.50 $50.00 * Explain Other Gosta. SUBTOTAL $1,426.24 $213.94 MU 15% TOTAL EQUIPMENT $1,640.18 MATERIAL Description (Attach invoice) UNITS QTY. UNIT PRICE EXTENDED AMOUNTS Sharing day 1 385.00 $385.00 Material LS 0 233.16 $0.00 Concrete ICY 191 165.00 $3,135.00 SUBTOTAL MU 15% TOTAL MATERIAL $3,520.00 $528.00 $4,048,00 OTHER WORD{ Concrete Pump UNITS LS QTY, 0 UNIT PRICE $0.00 OTHER COSTS* EXTENDED AMOUNTS $0.00 Exposed soil Load 0 1 $300.00 $0.00 ' Explain Other Casts: SUBTOTAL $0.00 MU 15% $0.00 T OTAL OTHER WORK - $$oA0 If Above Record is Complete and Correct Contractor's Representative Owner's Representative TOTAL LABOR $5,070.06 TOAL EQUIPMENT $1,640.18 TOTAL MATERIAL $4,048.00 ToalOter $0.00 TOTAL THIS PROPOSAL $10.798.24 DAILY EXTRA WORK REPORT Contractor: Lonerock, Inc. Report No.: Project: Warner Avenue Improvernents Project PCC#: LL2EI-�� •� Project No.: 14.6802; 18-6424; 20-6618 Revision: 3/8/2023 Owner: City of Santa Ana Date: 318123 Description of Work: remove form for top slab of transitional structure, and backfill per RFI 24 (Oak Road transitional structure) - instal form and placed 6 cy of slurry around sewer line Name & Classification John Williams (Operator) Guillermo Saldana (Operator) Ramon Guillen (Foreman Mason Salvador Saldana (Labor IV) Ricardo Guillen (Cement Mason) Ramon Guillen Jr. (Mason) Cruz Benavente Chan (App) Jesus Gomez (Labor IV) Jorge Alejandres (Labor App IV) * Explain Additional Benefit: EQUIPMENT Description CAT 336EL Excavator CAT 345CL Excavator CAT 415E Skip Loader CAT 450F Backhoe Loader CAT 450E Backhoe Loader CAT 950H Loader CAT 972H Loader CAT 262D Skid Steer Loader CAT CB24B Roller Air Compressor 185 wlbreaker Dump Truck 2 axle Crew Truck 20000 LB Water Truck 3 000 LB CAT 315E Generator Exolaln Other GOSM MATERIAL Description (Attach Invoice) 314" crushed rock Concrete Slurry WORK Concrete Pump Exposed soil " Explain Other HOURS I HOURLY RATE ADDITIONAL I EXTENDED far OT Reaular OT BENEFIT' AMOUNTS 01 0 $11 81 0 $9! 0 593-83 $125.90 0 $93.83 $125.90 0 $71.25 $98.67 0 $92. 77 $125.81 0 $71.25 $98-67 SBY Opp SBY OPP. HRS, HRS. COST COST 0 $187.52 8 $256.50 0 $47-87 0 $83.95 $83.95 0 $136.17 0 $206.74 0 $40-25 If Above Record is Uomplete ana Lorrect 'f ntrectors Representative rf Owner's Representative US a1 O1 Ell UNITS UNITS CITY LS 0 —Ca ad 0 $38.72 $36.28 SUBTOTAL $4,396.16 _ MU 20% $879.23 TOTAL LABOR $5,275.39 OTHER EXTENDED COSTS' AMOUNTS $61.38 .;U-uv $7-50 $60.00 SUBTOTAL S2,260.76 Mt 15°k $339.11 TOTAL EQUIPMENT $2,599.87 UNIT EXTENDED QTY. PRICE AMOUNTS 1 385.00 $385.00 8 45.00 $360-00 6 135.00 $810-00 SUBTOTAL $1,555.00 MU 55°IQ $233,25 TOTAL MATERIAL $1788.25 UNIT OTHER EXTENDED PRICE I COSTS' I AMOUNTS $0 00 1 1 $0.00 MU 15°/0 $O.OD TOTAL OTHER WORKI $0.00 TOTAL LABOR $5,275.39 TOAL EQUIPMENT $2,599,87 TOTAL MA TERIAL $1,788-25 ToalOter $0.00 TOTAL. THIS PROPOSAL 9,663.52 DAILY EXTRA WORK REPORT C 3 Contractor: Lonerock, Inc. Report No.: _22e- ` Project: Warner Avenue Improvements Project PCO#: , rjF - ? Project No.: 14-6802; 1"424; 20.6618 Revision: 3/9/2023 Owner: City of Santa Ana Date: 319123 Description of Work: bac&fill transitional structure, and remove shoring per RFI 24 (Oak Road transitional structure) - remove embracement for top slab Name & Classification Mason idor Saidana (Labor IV) do Guillen (Cement Mason' )n Guillen Jr. (Mason) Benavente Chan (App) s Gomez (Labor IV) Alejandres (Labor App IV) lain Additional Benefit ,T HOURS HOURLY RATE Regular I OT Regular OT $ $119.42 $152-78 ❑ $119-42 $162.78 81 a $99.94 $136,07 -8 0 $92.57 $125.81 ❑ $93.83 $125,90 8 0 $93.83 $125.90 8 0 $71.25 $96.67 8 0 $92.57 $125.81 81 0 $71.25 1 $98.67 SBY Opp. J SBY OPP. HRS. HRS. COST I COST R1 ADDITIONAL I EXTENDED BENEFIT' AMOUNTS MU 20%1 $1,292.47 TOTAL [ABORF $7,754.83 OTHER I EXTENDED COSTS* AMOUNTS 'CAT 262D Skid Steer Loader u Q'*uz_�? I CAT OB24B Roller $38.72 $0.00 Air Compressor 186 Wbreaker $36.28 $0.00 Dump Truck 2 axle 0 $50-64 $0 00 Crew Truck 20000 LB 8 $37-19 $297-52 ater Truck 36000 L B 0 $45.04 CAT 315F 0 1 $61.38 $0.00 Generator 8 ^' 1 $7.50 $50-0Q Explain OtherCvsts: SUBTOTAL %3,238.48 MU 15°% $485.4t TOTAL EQUIPMENT $3,721.95 MATERIAL UNIT EXTENDED Description (Attach Invoice) UNITS QTY. PRICE AMOUNTS Shoring day 1 3B5.00 $385.❑❑ 314" crushed rack icy 0 45.00 $0-00 Concrete Slurry ICY 0 135.00 $0-00 SUBTOTAL $385,00 MU 15% $57.75 MATERIAL $442.75 TOTAL OTHER WORK UNIT OTHER EXTENDED UNITS OTY. PRICE COSTS' AMOUNTS Concrete Pump LS 0 $0.00 $0.00 r...... 4 -it I load 0 $300A0 $0.00 Costs- Above Record is Complete snd Correct r� Cords Repr live fJ OwneYs ReprO&entative I MU 15%1 $0.00 � TOTAL OTHER WORK $0.00 TOTAL LABOR $7,754.83 TOAL EQUIPMENT $3,721,95 TOTAL MATERIAL $442.75 Total Otter $0.00 TOTAL THIS PROPOSAL 11.91753 DAILY EXTRA WORK REPORT Contractor: Lonerock, Inc. Report No.: 7 qq Project: Warner Avenue Improvements Project PCO#: BD-- zi Project No.: 14-5802; 18.6424; 20.6618 Revision: 3/13/2023 Owner: City of Santa Ana Date: 3l13123 Description of Work: backfrll transitional structure, and remove form under top slag per RFI 24 (Oak Road transitional structure) - LABOR Name & Classification HOURS HOURLY RATE ADDITIONAL BENEFIT" EXTENDED AMOUNTS Regular OT Regular OT Jahn Williams (Operator) 8 - 119-42 $162.78 $955-36 Guillermo Saldana (Operator) 8 ' 0 $119.42 $162-78 $955,36 Ramon Guillen (Foreman Mason) 8 0 $99.94 $135.07 799-52 Salvador Saldana (Labor IV) 8 f 0 $92.57 $125-81 $740,56 Ricardo Guillen (Cement Mason) 8 . 0 $93.83 $125-90 $750.64 Ramon Guillen Jr. (Mason) 8 0 $93.83 $125,90 $750.64 Cruz Senavente Chan (App) 8 0 $71-25 $9$.67 $570.00 Jesus Gomez (Labor IV) 8 0 $92.57 P25-81 $740-56 Jorge Alejandres (Labor App IV) 8 0 $71.25 $98.67 $570-00 $0.00 " Explain Additional Benefit SUBTOTAL MU 20% TOTAL LABOR $6,832.64 $1,366.53 $8,199.17 EQUIPMENT Description SBY HRS- OPP. I HRS- SBY COST DPP. COST OTHER COSTS` EXTENDED AMOUNTS CAT 336EL Excavator ❑ $157.52 $0.00 CAT 345CL Excavator 8 e $256.50 $2,052,00 CAT 415E Skip Loader 4 d $47-87 $191-48 CAT 45OF Backhoe Loader ❑ $83.95 $0-00 CAT 450E Backhoe Loader $83.95 $0.00 CAT 950H Loader 4 - $136-17 $544.68 CAT 972H Loader Q $206.74 $0-00 CAT 262D Skid Steer Loader 0 $40-25 $0.00 CAT CB24B Roller $38.72 $0.00 Air Compressor 185 wlbreaker $36.28 $0-00 Dump Truck 2 axle 0 $50.64 $0.00 Crew Truck 20000 L8 8 1 $37-19 $297.52 ater ruo 36000 LB 0 45. CAT 315F D $61.38 $0-00 Generator 0 $7.50 $0.00 • Explain Otner Casts: TOTAL SUBTOTAL $3,086,68 $4fi2.65 $3,548.53 MU 16% EQUIPMENT MATERIAL Description (Attach Invoice) UNITS OTY, UNIT PRICE EXTENDED AMOUNTS Shoring day 1 385.00 $385.00 3i4" crushed rock cy1 15 45.00 $675.00 CMB ICY 1 251 25.00 $625.00 SUBTOTAL _Mu u0% TOTAL MATERIAL $1,685.00 $252.75 $1,937-75 OTHER WORT( Concrete Pump UNITS LS CITY ❑ UNIT PRICE $0-00 OTHER COSTS' EXTENDED AMOUNTS $0.0❑ Exposed soil Load 0 $300.00 $0-00 " Explain Other Costs: SUBTOTAL MU 15% - TOTAL OTHER WORK _ $0-00 $0.00 $0.00 mn a nn -r If Above Record is Complete ano Correct .v Con cmrs=spresenta `ve r' �- 4-2 F ' Owne6 Representative IVFtu. L-Ma.,R wU. , TOAL EQUIPMENT $3,548.53 TOTAL MATERIAL $1,937,75 Total Otter $0-00 TOTAL THIS PROPOSAL $13,685-45 DAILY EXTRA WORK REPORT Contractor: Lonerock, Inc. Project: Warner Avenue Improvements Project Project No.: 14-6802; 18-6424: 20.6618 Owner: City of Santa Ana Descrintion of Work: cleaning transitional structure, and remove per RFI 24 transitional Report Na.: .24' -- l PCO#: OT9 2� Revision: 3/1412023 Date: 3114123 LABOR HOURS HOURLY RATE ADDITIONAL EXTENDED Name & Classification BENEFIT` AMOUNTS Regular7 OT Regular OT John Williams (Operator) 0 $119.42 $162.78 Guillermo Saldana (Operator) 4.5 0 $119.42 $162.78 $537-39 Ramon Guillen (Foreman Mason) 0 0 99.94 $135,07 Salvador Saldana (Labor IV) 4.5 -r 0 $92.57 $125,81 $416.57 Ricardo Guillen (Cement Masan) 2 : 0 $93.83 $125-90 $187.66 Ramon Guillen Jr. (Mason) 0 0 $93.B3 $125.90 $0.00 Cruz Senavente Chan (App) 2 . 0 $71.25 $98.67 $142.50 Jesus Gomez (Labor IV) 4-5 .a 4 $92-57 $125.81 $416.57 JorgeAlejandres (LaborApp IV) 0 0 $71-25 $98-67 $0-00 $0.00 " Explain Additional Benefit: ASUBTOTAL$1.700_BS SUBTOTAL MU 20% 34 $0.14 - TOTAL LABOR $2,040-82 EQUIPMENT SBY OPP. SBY OPP. OTHER EXTENDED Description HRS. HRS. COST COST COSTS" AMOUNTS CAT 336EL Excavator 4 $187-52 $750.0$ CAT 345CL Excavator 0 $256.50 $0.00 CAT 415F Skip Loader 0 $47.87 $0.00 CAT 450E Backhoe Loader 0 $83.95 $0-00 CAT 450E Backhoe Loader $83-95 $0AO CAT 950H Loader 0 $136,17 $0-00 CAT 972H Loader 0 $206.74 $0.00 CAT 262D Skid Steer Loader 0 $40.25 $0.00 CAT CB24B Roller $38-72 $0-00 Air Compressor 185 wlbreaker $36.28 $0-00 Dump Truck 2 axle 0 $50-64 $0.00 Crew Truck 20000 LB 4 .-• $37.19 $148.76 Ater Truck 3600 LB D 5. 4 CAT 315F 0 $61.38 $0-00 Generator 0 $7.50 $0.00 " Explain Other Costs: SUBTOTAL $808-84 MU '16% $134.83 _ TOTAL EQUIPMENT $1,033.67 MATERIAL UNIT EXTENDED Description (Attach Invoice) UNITS QTY. PRICE AMOUNTS Shoring day 1 385-00 $385-00 314" crushed rock c 0 45-00 $0.0o CM8 ICY 0 25-00 $0.00 SUBTOTAL $385.00 MU 15% $57-75 TOTAL MATERIAL $442-75 OTHER WORK UNIT OTHER EXTENDED UNITS QTY, PRICE COSTS` AMOUNTS Concrete Pump LS 0 $0-00 $0.00 Exposed sail Load 0 $300.D0 $0.00 " Explain Other Costs. SUBTOTAL $0-00 MU 15% $0.00 TOTAL OTHER WORT[ $0.00 If Above Record is Complete and Correct 1� contraatoes Representative Owner S f epresen ttaiive IV 1,AL LR0Vr% yL,V'1V.U4 TOAL EQUIPMENT $1,033.67 TOTAL MATERIAL $442-75 Total fitter $0.00 TOTAL THIS PROPOSAL $3.517.23 DAILY EXTRA WORK REPORT Contractor: Lonerock, Inc. Report No.: .� -�,0 Project: Warner Avenue Improvements Project PCO#: 5T� Project No.: 14-6802; 18-6424; 20-6618 Revision: 3117/2023 Owner: City of Santa Ana Date: 3117l23 Description of Work: cleaning transitional structure, and Finished concrete corners per RFI 24 (Oak Road transitional structure) - removed trash from the site LABOR Name & Classification HOURS HOURLY RATE ADDITIONAL BENEFIT" EXTENDED AMOUNTS Regular OT Regular OT John Williams (Operator) 0 $119.42 $162.78 $0.00 Guillermo Saldana (Operator) 1 0 $119.42 $162.78 $119,42 Raman Guillen (Foreman Masan) 0 0 $99.94 $135,07 $0.00 Salvador Saldana (Labor IV) 5 e- 0 $92.57 $125.81 $462.85 Ricardo Guillen (Cement Mason) 5 0 $93.83 $125.90 $469.15 Ramon Guillen Jr. (Mason) 61 0 $93.83 $125.90 $0.00 Cruz Benavente Chan (App) 0 0 $71-25 $98.67 $0.00 Jesus Gomez (Labor IV) 1 0 $92.57 $125.81 $92.57 Jorge Alejandres (Labor App IV) ❑ 0 $71.25 $98.67 $0.00 $0.00 Explain Additional Benefit: SUBTOTAL MU -i $1.143.99 $228.80 TOTAL LABOR $1,372,79 EQUIPMENT Description SBY HRS. OPP. HRS. SBY COST OPP. COST OTHER COSTS" EXTENDED AMOUNTS CAT 336EL Excavator 0 $187.52 $0.00 CAT 345CL Excavator 0 $256.50 $0.00 CAT 415F Skip Loader 1 $47.87 $47.87 CAT 450F Backhoe Loader 0 $83.95 $0.00 CAT 450E Backhoe Loader $83.95 $0.00 CAT 950H Loader 0 $136.17 $0.00 CAT 972H Loader 0 $206.74 $0.00 CAT 262D Skid Steer Loader 0 $40.25 $0.00 CAT C624B Roller $38.72 $0.00 Air Compressor 185 wlbreaker _ $36.28 $0.00 Dump Truck 2 axle • $50.64 $10118 Crew Truck 20000 LB 4 - $37.19 $146-76 Water Truck 36000 L 45. 4 CAT 315F 0 $51.38 $0.00 Generator 5 :- $7.50 $37.50 - Explain Other Costs. SUBTOTAL MU 15% TOTAL EQUIPMENT $335.41 $50.31 $385.72 MATERIAL Description (Attach Invoice) UNITS QTY. UNIT PRICE EXTENDED AMOUNTS Shoring day 1 3B5.00 $385.00 314" crushed rock oy 0 45.00 $0.00 CMB CY 0 25.00 $0.00 SUBTOTAL MU 15% TOTAL MATERIAL $385,00 $57.75 $442.75 OTHER WORT{ Concrete Pump UNITS LS QTY. 0 UNIT PRICE $0.00 OTHER COSTS` EXTENDED AMOUNTS $0.00 Exposed trush Load 1 $620.16 $620.16 " Explain Other Costs SUBTOTAL MU 15% TOTAL OTHER WORT[ $620.16 $93,02 $713.18 If Above Record is ComQlete and C6rrect - Contracto�Re Owners ReprekdntafiVa TOTAL LABOR $1.372.79 TOAL EQUIPMENT $385.72 TOTAL MATERIAL $442.75 Total Otter $713.18 TOTAL THIS PROPOSAL $2,914.44 X? DAILY EXTRA WORK REPORT Contractor: Lonerock, Inc. Report No.: ze� 30 2- Project: Warner Avenue Improvements Project PCO# : E 1-24- 26 Project No.: 14-6802; 18-6424; 2M618 Revision: 3/24/2023 Owner: City of Santa Ana Date: 3/24/23 Description of Work: Removed shoring and dissembling for transport per RFI 24 (Oak Road transitional structure) - LABOR Name & Classification HOURS HOURLY RATE ADDITIONAL. BENEFIT" EXTENDED AMOUNTS Regular I OT Regular ❑T John Williams (Operator) 0 $119.42 $162.78 $0.00 Guillermo Saldana (Operator) 5 - 0 $119. 22 $162.78 $597.10 Ramon Guillen (Foreman Mason) 0 0 $99.94 $135.07 $0,00 Salvador Saldana (Labor IV) 5 0 $92.57 $125,81 $462.85 Ricardo Guillen (Cement Mason) 0 0 $93.83 $125.90 $0.00 Ramon Guillen Jr. (Mason) 01 0 $93.83 $125.90 $0.00 Cruz Benavente Chan (App) 0 0 $71.25 $98.67 $0.00 Jesus Gomez (Labor 1V) 5 0 $92.57 $125.81 $462-85 Jorge Alejandres (Labor App IV) 0 0 $71.25 $98.67 $0.00 $0,00 Explain Additional Benefit. SUBTOTAL $1.52_2.80 $304.56 $1,827.36 MU 20% TOTAL LABOR EQUIPMENT Description SBY HRS. OPP. HRS. SBY COST OPP. COST OTHER COSTS' EXTENDED CAT 336EL Excavator 5 •• $187.52 CAT 345CL Excavator 0 $256.50 no CAT 415F Skip Loader 0 $47.87 CAT 450F Backhoe Loader 0 $63.95 CAT 450E Backhoe Loader $83.95 CAT 950H Loader 0 $136-17 0.00 GAT 972H Loader 0 $206.74 $0.00 CAT 262D Skid Steer Loader 0 $40.25 $0.00 CAT C8248 Roller $38,72 $0.00 Air Compressor 185 w/breaker $36.28 $0-00 Dump Truck 2 axle 0 $50-64 $0.00 Crew Truck 20000 LB 0 $37,19 0.00 Water Truck 36000B 0 45. 4 CAT 315F 0 $61-38 $0.00 Generator 0 $7.50 $0,00 ' Explain Other Cysts: SUBTOTAL MU 16 % TOTAL EQUIPMENT $937_60 $140.64 $1,078.24 MATERIAL Description (A#ach lnvoice} UNITS OTY. UNIT PRICE EXTENDED AMOUNTS Shoring day 1 385.00 $385.00 3/4" crushed rock c 0 45.00 $0.00 CMB CY 01 25-00 $0.00 SUBTOTALI MU 15°% TOTAL MATERIAL $385.00 $57.75 $442,75 OTHER WORK Concrete Pump UNITS LS QTY- 0 UNIT PRICE $0,00 OTHER COSTS' EXTENDED AMOUNTS $0.00 Exposed trash Load 0 $D.00 $0.00 ` Explain Other Costs: SUBTOTAL MU 15% TOTAL OT14ER WORK $0.00 $0.00 $0-00 If Above Record is Complete and Correct Contractors resersttaative owner's Representative TOTAL LABOR $1,827.36 TOAL EOUIPMENT $1,078-24 TOTAL MATERIAL $442,75 Total fitter $0.00 TOTAL. THIS PROPOSAL $3,348-35 lam 'TRENCH SHORING COMPANY MnllCyCnrporodoa,00A 206 N. CENTRAL AVENUE COMPTON, CA 90220 STATEMENT CUSTOMER NO.9743 a p CORPORATE OFFICE 02/03/2023 'SaenmHmonl To &alHr 6 S�nler' 310-327-0174 Page 1 of 1 slnc��sra ar@trenchshoring.com www.trenchshoring.com PLEASE CONTACT US AT MDG2023000D2051 01 AR@TRENCHSHORING.COM IF YOU WOULD LIKE TO SET LIP PAYMENTS VIA ACH. PLEASE REMIT TO: LONEROCK INC* TRENCH SHORING COMPANY 70 DOMAN1 246 N. CENTRAL AVENUE IRViNE, CA 92618 COMPTON, CA 90220 INVOICE DATE INVOICE # JOB # PO €f INVOICE AMOUNT BALANCE 12/08/22 R120252424 3 ---20-9`rN? — t� - 2,195-20 -294DO-, - 12/12122 ---R120253072---- .3 -_. -- - _-�-� —--29-4,00 ^-- ; 12/19/22 R120254680 3`�-- 949,72 949.72 ' k 12/19/22 1Z120254684 3 203.74 203.74 12/19/22 12/19/22 R120254692 R120255059 3 3�r 407.48 I_� 3,189-15 407-48 3,189.15 12/19/22 R120255109 3 r'4 639.45 639.4512/19/22 R120255414 �• 2,679.00 2,679-00 423.0001/05/23 1Z127/22 R120257021 3423.00 R120260178 3 �?°S �n "' 2,195.2001/09/23 P120260556 3 �� 294.00 294.0001/12/23 R120261586 3 203.74 203.74 01/12/23 R120261775 3 \ 1,704.15 1,704-15 01/16/23 R120262173 3 949-72 949,72 01/16/23 R$20262183 3 407,48 407AS 01/16/23 R120262434 3 639.45 639.4,�k: 01/16/23 R120262621 3 1,659.00 1,659.00 01/23/23 R120264260 3 42100 423.00 19,456.48 Aged Summary by 01/31/23 (1 M+CM by Posting date) 01/01/23 12/01/22 11/01/22 10/01/22 01/31/23 12/31/22 11/30/22 10/31/22 ..before 8,475.74 10,980,74 0.00 0.00 0,00 6 C, 9 .� q1Z, 0 - 1 } PAYMENT DUE DATE IS 30 DAYS FROM INVOICE DATE VIA CHECK OR EFT 1 'A % PER MONTH LATE FEE WILL 8E CHARGED ON BALANCES NOT RECEIVED 6Y DUE DATE CREDIT CARDS ACCEPTED -A PROCESSING FEE WILL APPLY. CALL FOR DETAILS COMPTON • 310-327.5664 SAN DIEGO • 050-530-2500 CORONA • 951-734-42SO BANNING • 951-849-1611 LAKE FOREST • 949.454-0858 LAS VEGAS • 702-651-0920 MOORPARK 805-529.4614 FUiLERTON • 714-579-1006 BAKERSFIELD • 661.396-9160 FRESNO • 559-691-4123 SAN LEANDRO • 510-900-0695 901 TRENCH SHORING COMPANY Gin [V. CENTRAL. AVENUE COMPTON, CA 90220 CORPORATE OFFICE 310-327-0174 ar@trenchshoring.com www.trenchshoying.com MDG2023 00001319 01 LDNEROGI{ INC` 70 DOMANI IRVINE, CA 92618 INVOICE DATE INVOICE # JOB # 02/I72/23_—. .. R12026746.0— 3____ - 02/06/23 R120268096 3 02/09/23 M20269024 3 02/09/23 R120269188 3 02/13/23 R120269872 3 02/13/23 R120Z69881 3 02/13/23 R120270089 3.- 02/13/23 Rt20270228 3 02/20/23 R120Z71928 3 Aged summary by 02/28/23 (1 M+CM by Posting Date) 02/01/23 01/01/23 02/28/23 01/31/23 7,793.24 0.00 ram Molloy CEPPflrell9n, ODA STATEMENT � CUSTOMER NO.9743 03/02/2023 to Szfal} & Sarvlo� %Nce S9i7 Page 1 of 1 PLEASE CONTACT US AT AH@TRENCHSHOHING.COM IF YOU WOULD LIKE TO SET UP PAYMENTS VIA ACH. PLEASE REMIT TO: TRENCH SHORING COMPANY 206 N. CENTRAL AVENUE COMPTON, CA 90220 PO # INVOICE AMOUNT BALANCE 12/01/22 11/01/22 12/31/22 11/30/22 0.00 0.00 j2-r1_ 24 20 u 294.00 ., 203-74 ,: 1,704.15 ,a 949.72 407.48 639-45 i 976.50 i 423-00 .,beFom a0o oy � 2,195.20 294.00 _ 203.74 1,704.15 949.72 407.48 639.45 976.50 423.00 7.793.24 PAYMENT DUE DATE IS 30 DAYS FROM WVOICE DATE VIA CIIECK OR EFT 1 A % PER MONTH LATE FEE WILL BE CHARGED ON BALANCES NOT RECEIVED BY DUE DATE CREDIT CARDS ACCEPTED -A PROCESSING FEE WILL APPLY. CALL FOR DETAILS COMPTON • 310-327-5554 CORONA 951-734-4290 LAKE FOREST 949.454.0858 MOORPARK • 805-529-4614 FULLERTON - 744-879.1005 SAN DIEGO •858-630.2500 BANNING • 951-849-1611 LAS VEGAS • 702-651-0920 BAKERSFIELD • 661-396.9160 FRESNO , 539-691-4123 SAN LEA14DRO • 510.900-0595 SET ENVY RQ9VNIENTAL 16122 CONSTRUCTION CIR E IRVINE, CA 92606 9494512601 Cashier- Employee Transaction 212620 Total $170.1 CREDIT CARD SALE $170.1 VISA 3627 Retain this copy for statement validation 17-Mar-202312:49:16P $170.161 Method: EMV VISA CREDIT XXXXXXxXXXXX3627 DRAGAN MARJANOVIC Reference ID: 307600527729 Auth ID: 03856G MIA Alp: AD000000031 DI AiWMNm� VISA SIGNATURE VERIFIED Online: hilps://clover.com/p /3EHR88K8C6W9W Payment 3EHR8BK8C6W9W Clover Privacy Policy htt;)s:llclover-cornlpriv acy SUNSET ENVIRONMENTAL St Original h_ (949) 654-1562 sicket4 2023202 16122 CONSTRl1Cft'I"i CIR E r CASH C?i,"S.H CUSTOMER IRVINE, CA 92606 L i censa 9494512601 4 DRAGAN D# Cashier: Employee g# ati.on Transaction 212618 20540 lb Tare 14020 lb Total $450.00 Net 6520 lb Tons 3.26 CREDIT CARD SALE $450.00 VISA 3627 Rate Tax Amount Origin Retain this copy for statemeni ^118.25 - $385.50 Irvine validation 20.Q0 $77.10 Irvine 22.77 $87.78 Irvine 3.60 $13.88 Irvine 17•Mar-202312:40:37P 14.50 $55.90 Irvine $450-001 Method: EMV le Total Tax VISA CREDIT Total Ticket $620.16 )(XXXXXXXXXXX3627 DRAGAN MARJANOVIC Reference ID: 307600527195 A lh ID: 0421215 '1 Mlp*****k9999 AID: A0000000031010 AthNtwlc m VISA SIGNATURE VERIFIED i Online: https:llclover.camlp 1X1252BF2EYV36 Payment X1 252BF2EYV3 6 k Clover Privacy Policy hilps://clover.com/privacy �_ INVOICE 1830 Craig Park Court St. Louis, MO 63146 1096 1 MB 0.531 E0251 10426 D102692677D7 S2 P9516709 0003:0094 il'lll,=1111'lllll'lJill lll'il11111lll1111Pill I111111111lflll1111 LQNEROCIC INC PO BOX 54503 IRVINE CA 92619-4503 Invoice # invoice Date Account # Sales Rep Phone # Branch # 594 Total Amount Due S329658 2107123 233655 SANTA ANA HOUSE 4 714.265-8905 Santa Ana, CA $565.13 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Backordered from: Shipped to: 10/13/22 R757692 CUSTOMER PICK-UP - CUSTOMER JOB- WARNER WARNER-AVE _______________________ --------- ------------------------- --- - - --- - -- - - ----- Thank you for the opportunity to serve youI we appreciate your prompt payment. Date Ordered Bate Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice # 10112/22 2/06123 WARNER AVE WARNER AVE WARNER WILL CALL S329658 Product Code Description 63E166HS 6X16 CI HYD RISER 6H SOLID r; L "' CA Prop 65 - see below *** 28100266 1002-66 6 CLAYXCIIPVC CPLG 04062614 6 PVC SDR26 HW SWR PIPE (G) 14' Quantity Ordered Shipped 1310 1 1 2 2 28 28 Price UM Extended Price 214.67000 EA 214.67 14.52000 EA rj 29-0 9.77000 FT D273,S *** CA Prop 65 - See last page " CONTINUED— Page 1 of 2 9003:0004 Take a short survey for a chance TO WIN A $5,000 HOME DEPOT GIFT CARD INHow doers get more done- 1750 E EDINGER AVE. SANTA ANA, CA 92705 VANESSA L COLBECK@HOMEDEPOT.COM 6680 00001 21251 03/03/23 06:32 AM SALE CASHIER YOLANDA 0000-603-589 2X4-10 GDF -<A> 1.5IN X 3.5IN -10FT STD/BTR PRIME DF 11*4.17 45.67 0000-999-735 CA LBR FEE ¢A,U> CA LUMBER FEE 1100.04 0.44N 0000-161-640 2X4-96 IUD -FIT aAa 1.5INX3.5IN-96IN KD PRIME WW STUD 51@3.25 165-75 0000-999-735 CA LBR FEE <A,U> CA LUMBER FEN 5190.03 1.53N SUBTOTAL 213.59 SALES TAX 19.57 TOTAL $233,16 XXXXXXXXXXXX3627 VISA USD$ 233.16 AUTH CODE 03496G/0010424 TA Chip Read AID A0000000031010 VISA CREDIT rU> - NON -DISCOUNTABLE ITEM PRO XTRA MEMBER STATEMENT PRO XTRA ###-###-0804 SUMMARY THIS RECEIPT Po/3DB NAME: 0 2023 PRO XTRA SPEND 03/02: $3,361.47 INCLUDES: 2023 PROXTRA SAVINGS 03/02: $65.54 As of 03/03/2023 your Paint Rewards level is Member, Spend 993.63 more in qualifying paint purchases to earn Bronze (10.0%- off) on select paint items. Get the CREDIT LINE your lousiness needs PLUS earn Perks 4X FASTER when you join Pro Xtra, register, & use your Pro Xtra Credit Card. Apply and SAVE UP TO $100. Learn more at homedepot.com/credit RETURN POLICY DEFINITIONS POLICY ID HAYS POLICY EXPIRES ON A 1 90 06/01/2023 opine en espanol www.homedepot.com/survey User ID: HTJ 49471 42792 PASSWORD: 23153 42791 Entries must be completed within 14 days of purchase. Entrants must be 18 or older to enter. See complete rules on website- No purchase necessary_ Page 1 of 1 SUNSET ENVIRONMENTAL. 16122 CONSTRUCTION CIR E IRVINE, CA 92606 949451260/ Cashier Employee Transaction 212468 Total $300.00 SUNSET ENVIRONMENTAL 16122 CONSTRUCTION CIR E IRVINE, CA 92606 9494512601 Cashier- Employee Transaction 212469 Total 006-33 CREDIT CARES SALE $206-33 VISA 3627 Retain this copy for statement vaiida 564, a3 03-Mar-23231:13:35P $206,331 Method: EMV VISA CREDIT XXXXXXXXXXXX3627 DRAGAN MARJANOV1C Reference ID: 3062DO525172 Auth Ill: 0172OG Mil):********9999 AID:AD000000031010 AthNtwkNm: VISA SIGNATURE VERIFIED Online: https:llciover.comlp 1V6WDJTSTGJR56 Payment V6WCJTSTGJR56 Clover Privacy Policy https:llclover.c oml p riv acy Sunset Environmental Inc. 16122 Construction Circle East original Irvine, CA, 92606 Ph: (949) 654-1562 Ticket# 2020789 eRD CREDIT CARD SALES Carrier CASH CASH CUSTOMER }F3 Driver License ;ard Vhicle# DRAGAN MARJANOVIC Load ID# seal# Booking# Destination Scale operator Inbound Gross 18380 lb :32 Scale -IN Rene Tare 14120 lb :27 Scale -IN Rene Net 4260 lb Tons 2.13 Unit LD% Qty UOM Rate Tax Amount origin ------------------- ------------------ 100 2.13 Tons 147 51 $314 20 Irvine �r_ro�me 100 % 20.00 $62.84 Irvine r,7a - Tr 100 % 23.05 $72.42 Irvine Cost Re 100 % 3.60 $11.31 Irvine r _3arage 100 % 14.50 $45.56 Irvine [ Tendered $506.33, Chg Due $0 Total 'Fax Total Ticket S506.33 t- z�9 17 SUNSET ENVIRONMENTAL 16122 CONSTRUCTION CIR E IRVINE, CA 92606 9494512601 Cashier: Employee Transaction 212460 Total $299.17 CREDIT CARD SALE $299.17 VISA 3627 Retain this copy for statement validation 03-Mar-2023 9.04:48A $291171 Method: EMV VISA CREDIT XXXXXXXXXXXX3627 DRAGAN MARJANOVIC Reference ID.,306200525019 Auth ID: 07670G MID:********9999 AID :A0000000931010 AlhNtwkNm= VISA SIGNATURE VERIFIED Online: https://clover.com/p /M2WVOX934744E Payment M2WVOX934744F Clover Privacy Policy h11 p s:llcloYe r. coml p riv acy Driver's Signature Original !e Easy. Ticket# 2020740 654-1562 CREDIT CARD S Zarr-'srSASH CASH CUSTOMER 3 aracan marjavanic cd :a _- -----ram= 2-25258 a _=e cneratct Tnbound Gross 17080 lb !=ina Tare 13940 lb Scale -CUT ka rina Net 3140 lb Tons 1.57 LDS Qty UOM Rate 100 1.57 Tons 118.25 ,ironm 100 % 20.00 re - T 100 % 23.05 :ast R !:oo %_3. 60 Manag 100 g 14.50 Tax/Fee Amount Origin $185.65 Irvine $37.13 Irvine $42.79 Irvine $6.68 Irvine $26.92 Irvine Total Tax/Fees Total Ticket $299.17 NATIONAL READY MIXED CONCRETE SALES 1830 S. MILLIKEN AVE., BUILDING G ■ ONTARIO, CA 91762 (909) 657-4800 LONEROCK INC 70 DOMANI IRVINE, CA 92618 INVOICE CUSTOMER # DATE INVOICE NO_ PAGE 00009304 03/08/2023 854377 1 SEND PAYMENTS TO: NATIONAL READY MIXED CONCRETE CO. C/O NATIONAL READY MIXED CONCRETE SALES 15821 VENTURA BLVD., #475 ENCINO, CA 91436.4778 JOB NUMBER -JOB LOCATION ADDRESS PRICE I TAX TOTAL DATE UNIT T K7eT NO, QUANTHY UNIT DESCRIPTION 5744 WARNER AVE & OAK SANTA �56.�i ANA _ p�/081139-391541 6.00 CY 1SK SAND SLURRY _ — 162.0db 668.61 03/08 139-391541 1.00 LD MINIMUM LOAD CHARGES 90.000 8.33 98.3-- 03/08 139-391541 17.00 MN STANDBY TIME 0.000 0.00 0.0t 03/08 139-391541 1.00 LD ENERGY 50.000 4.63 54.6-- 03/08 139-391541 1.00 LD ENVIRONMENTAL FEE 30.000 2.78 32.7E 03/08 139-391541 1,00 LD PREVAILING WAGE COMPLIA 200.000 18.50 218.5C JOB TOTAL LINE 1072.8E 4 PRODUCT RECAP 6.00 S10100 1SK SAND SLURRY 1.00 MIN MINIMUM LOAD CHARGES 17.00 STANDBY STANDBY TIME 1.00 ENERGY ENERGY 1.00 ENV/FEE ENVIRONMENTAL FEE 1.00 610 PREVAILING WAGE COMPLIANCE CHG TAXABLE AMOUNT 982.00 EXEMPT AMOUNT 0.00 SALES TAX 90-$5 TERMS: Not Due on Receipt. Delinquent if not paid in full within 30 days of AMOUNT DUE 01- 10 7 2 - 8 5 invoice date. Delinquent accounts will pay a Late Payment Charge of 10% per annum on the unpaid balance until the account is paid in full. Deliquent accounts are subject to suspension and closure without further notice. In the event legal action is taken to collect this account, reasonable attorney's fees and costs wiii be paid by the Customer. NATIONAL READY MIXED CONCRETE SALES 1830 S. MILLIKEN AVE., BUILDING G • ONTARIO. CA 91762 (909) 657-4000 LONEROCK INC 70 DOMANI IRVINE, CA 92618 INVOICE CUSTOMER 4 DATE INVOICE N 1 PAGE COOG93C4 03/07/2023 854197 1 SEND PAYMENTS TO: NATIONAL READY MIXED CONCRETE CO. C/O NATIONAL READY MIXER CONCRETE SALES 15821 VENTURA BLVD., #475 ENCINO, CA 91436.4778 DATE I01314umBER -- JOB LOCATION - ADDRESE TICKET NO. QUANTITY UNIT DESCRIPTION 4659 WARNER AVE & OAK 03707 139-391491 9.5-6 CY 658 CME 4500P 03/07 139-391491 1.00 LD ENERGY 03/07 139-391491 1.00 LD ENVIRONMENTAL FEE 03/07 139-391491 1.00 LD PREVAILING WAGE COMPLIA 03/07 139-391494 9.50 CY 658 CME 4500P 03/07 139-391494 1.00 LD ENERGY 03/07 139-391494 1.00 LD ENVIRONMENTAL FEE 03/07 139-391494 1.00 LD PREVAIL -,TN(! --,WAGE COMPLIA JOB TOTAL LINE PRODUCT RECAP 19.00 S70156 2.00 ENERGY 2.00 ENV/FEE 2.00 610 PRICE PNER u TOTAL SANTA ANA 124.000 108.97 1286.9 50.000 4.63 54.6 30.000 2.78 32.7 200,000 18.50 218.5 124.000 108.97 1286.9 50.000 4.63 54.6 30.000 2.78 32.7 200.000 18.50 218.5 3185.7 658 CME 4500P ENERGY ENVIRONMENTAL FEE PREVAILING WAGE COMPLIANCE CHG TAXABLE AMOUNT 2916.00 EXEMPT AMOUNT 0.00 SALES TAX 269.76 TERMS: Net Due on Receipt. Delinquent if not paid in full within 30 days of AINDUNT DUE invoice date. Delinquent accounts will pay a Late Payment Charge of 10% per annum on the unpaid balance until the account is paid in full. Defquent accounts are subject to suspension and closure without further notice. In the event legal action Is taken to collect this account, reasor>able attorney's fees and costs will be paid by the Customer_ 3185.76 NATIONAL READY MIXED CONCRETE SALES 1830 S. MILLIKEN AVE., BUILDING G ■ ONTARIO, CA 91762 (909) 657-4000 LONEROCK INC 70 DOMANI IRVINE, CA 92618 INVOICE CUSTOMER # DAi E INVOICE NO. PAGE 00009304 02/17/2023 852748 1 SEND PAYMENTS TO: NATIONAL READY MIXED CONCRETE CO. CIO NATIONAL READY MIXED CONCRETE SALES 15821 VENTURA BLVD., #475 ENCINO, CA 914304778 DATE JOB NUMBER -JOB LOCATION -ADDRESS TICKET NO. ❑UANTiTY UNIT DESCRIPTION 8769 WARNER AVE & OAK 02T17 139-39087T-- ME 45��' 02/17 139-390878 25.00 MN STANDBY TIME 02/17 139-390878 1.00 LD ENERGY 02/17 139-390878 1.00 LD ENVIRONMENTAL FEE 02/17 139-390878 1.00 LD PREVAILING WAGE COMPLIA 02/17 139-390884 4.50 CY 658 CME 4500P 02/17 139-390884 1.00 LD MINIMUM LOAD CHARGES 02/17 139-390884 77.00 MN STANDBYLT_IME 02/17 139-390884 ,1.¢Q.0 LD ENERGY 02/17 139-390884 1.00 LD ENVIRONMENTAL FEE 02/17 139-390884 1.00 LD RETURNED CONCRETE FREIG 02/17 139-390884 1.00 LD PREVAILING WAGE COMPLIA PRODUCT RECAP 14.00 S70156 1.00 MIN 102.00 STANDBY 2.00 ENERGY 2.00 ENV/FEE 2.00 610 1.00 601 JOB TOTAL LINE PRICE I UNIT PER I TAIL I TOTAL SANTA ANA 72-8-6 . 9' 0.000 0.00 0.0( 50.000 4.63 54.6_ 30.000 2.78 32.7E 200.000 18.50 218.5( 124.000 51.62 609.6: 135.000 12.49 147.41 0.000 0.00 0.01 50.000 4.63 54.6-- 30.000 2.78 32.7E 200.000 0.00 200.0( 200.000 18.50 218.5( 2855 . 9( 658 CME 45002 MINIMUM LOAD CHARGES STANDBY TIME ENERGY ENVIRONMENTAL FEE PREVAILING WAGE COMPLIANCE CHG RETURNED CONCRETE FREIGHT TAXABLE AMOUNT 2431.00 EXEMPT AMOUNT 200.00 SALES TAX 224.90 TERMS: Net Due on Receipt. Delinquent if not paid in full within 30 days of AMOUNTDUE invoice date. Delinquent accounts will pay a Late Payment Charge of 10% per annum on the unpaid balance until the account is paid in full. Deliquent accounts are subject to suspension and closure without further notice. In the event legal action is taken to collect this account, reasonable attorney's fees and costs will be paid by the Customer. 2855.90 NATIONAL READY MIXED CONCRETE SALES 1830 S. MILLIKEN AVE., BUILDING G ■ ONTARIO, CA 91762 (909) 657-4000 LONEROCK INC 70 DOMANI IRVINE, CA 9261E INVOICE CUSTOMER # DATE INVOICE NO. PAGE 00009304 02/14/2023 852325 1 BEAD PAYMENTS TO: NATIONAL READY MIXED CONCRETE CO. CID NATIONAL READY MIXED CONCRETE SALES 15821 VENTURA BLVD., #475 ENCINO, CA 91436-4778 OAl JOB NUMBM-JOB LOCATION-Ai3DRM PRICE PERTALC UNIT TOTAL. TicKEl NO. QUAN-nTY UNIT DESCRIPTION -- - - - - - -- 7 5-0-7- ----KARuE-R-AVBR- -& - OAK _ - - - -_- - _-- S-A,; TA ANA - _ - 02/14 139-390639 9.50 CY 658 CME 4500P 124.000 108.97 1286.97 02/14 139-390639 22.00 MN STANDBY TIME 0.000 0.00 0.00 02/14 139-390639 1.00 LD ENERGY 50.000 4.63 54.63 02/14 139-390639 1.00 LD ENVIRONMENTAL FEE 30.000 2.78 32.78 02/14 139-390639 1.00 LD PREVAILING WAGE COMPLIA 200.000 18.50 218.50 02/14 139-390641 9.50 CY 658 CME 4500P 124.000 108.97 1286.97 02/14 139-390641 77.00 MN STANDBY TIME 0.000 0.00 0.00 02/14 139-390641 1.00 LD ENERGY - t 50.000 4.63 54.63 02/14 139-390641 1.0 LD ENVIRONMENTAL FEE 30.000 2.78 32.78 02/14 139-390641 1.00 LD PREVAILING WAGE COMPLIA 200.000 18.50 218.50 JOB TOTAL LINE 3185.76 PRODUCT RECAP 19.00 S70156 658 CME 4500P 99.00 STANDBY STANDBY TIME 2.00 ENERGY ENERGY 2.00 ENV/FEE ENVIRONMENTAL FEE 2.00 610 PREVAILING WAGE COMPLIANCE CPG TAXABLE AMOUNT EXEMPT AMOUNT SALES TAX TERMS: Net Due an Receipt. Delinquent If not paid in full within 30 days of AMOUNT DUE invoice date. Delinquent accounts will pay a Late Payment Charge of 10°% per annum on the unpaid balance until the account is paid in full. Deliquent accounts are subject to suspension and closure without further notice. In the event legal action Is taken to collect this account, reasonable attorney's fees and costs will be paid by the Customer. 29IG.00 0.00 269.76 3185.76 Take a short survey for a chance TO WIN A $5,000 HOME DEPOT GIFT CARD & L 1.1 LUJ L" r • a 1750 E EDINGER AVE. SANTA ANA, CA 92705 VANE:SSA L COLBECMHOMEDEPOT.COM 6660 00001 20162 03/02/23 10:29 AM SALE CASHIER SANDRA 045242518142 1/4X12MX4 <Aa MILWAUKEE 1/4" K 12" MX4 SAS+ HIT 2@18.87 37.74 015812061123 12" LEVEL <A,S> 12.97 EMPIRE 12" MAGNETIC TOOL BOX LEVEL 073291330002 4X4-8 GDF <Aa 3.5IN X 3.5IN - 8FT #2BTR PRIME DF 19012.82 243.58 0000-999-735 CA LBR FEE <A,U> CA LUMBER FEE 1900.12 2.28N SUBTOTAL 296.57 SALES TAX 27.22 TOTAL $323.79 XXXXXiiiiXXXXX3627 VISA USD$ 323.79 AUTH CODE 06363G/1010378 TA Chip Read AID AOOOOD00031010 VISA CREDIT ¢U> - NON -DISCOUNTABLE ITEM PRO XTRA MEMBER STATEMENT PRO XTRA ###-###-0804 SUMMARY THIS RECEIPT PO/JOS NAME: 0 2023 PRO XTRA SPEND 03/O1: $3,067.18 INCLUDES: 2023 PROXTRA SAVINGS 03/01: $63.54 As of 03/02/2023 your Paint Rewards level is Member; Spend 993.63 more in qualifying paint purchases to earn Bronze (10.0t off) on select paint items. Get the CREDIT LINE your business needs PLUS earn Perks 4X FASTER when you join Pro Xtra, register, & use your Pro Xtra Credit Card. Apply and SAVE UP TO $100. Learn more at homedepot.com/credit RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES ON A 1 90 05/31/2023 Opine en espartol www.homedepot.com/survey User ID_ HTJ 47293 40614 PASSWORD: 23152 40613 Entries must be completed within 14 days of purchase. Entrants must be 18 or older to enter. See complete rules on website. No purchase necessary. DID WE NAIL IT? Page 1 of 1 ►of ► 1[ff111id1111L� Concrete Pumping inc. P.O. Box 274 La Mirada, CA 90637 cell: (562) 846-9203 www.citipump.com (Serving all of Southern California) ► wflia# 0945 PEA GRAVEVRGCK PUMP 562-846.9203 CUSTOMER r — JOB 1 PO• NO Pill ADDRESS -CITY, STATE, ZIP U C.O.D. ❑ OPEN U10 DAY CREDIT JOB DESCRIPTION ARRIVE AT JOB . . . ... . .. . .. . .. . . START PUMPING]. .. .. .. .. . FINISH PUMPi'ING . . . .. . . . . . . . ... .. . . .. . . . f LEAVE JOB .. , . . . . . . 7 �.. .. . SETU' . . ..{. f }-{OUR .. "1 �? ....... NUM. OF oVES .. .... ............ .. . . PEA GRAVEL [ GEL) EXTRA HOSE . . . . . . . . . . . . . . ROCK (150FT:) EXTRA HOSE .. .. .. .. . , .. . . . . . ENVIRONMENTAL FEE . . . . . . . . .. .. .. .. . FUEL. ..... ................. OTHER CHARGES .. . .. . .. .. .. ..... .. .. . .. . w TOTAL COMMENTS / NOTES 'Customer must furnish water on the site and a place to clean out. in the event of equipment failure, we assume no responsibility for concrete, standby time time, labor or any other charges. 'The undersigned has read the terms and conditions an the reverse side of this invoice and agrees to its contents. ACCEPTED and AUTHORIZED BY: Thank you for using £ITIPII►IIP Concrete Pumping inc. A $5,000 HOME DEPOT GIFT CARD 40% How doers .�ff=iore done. 1750 E EDINGER AVE. SANTA ANA, CA 9270S VANESSA L COLBECE€0140MEDEPOT-COM 6680 00001 81081 02/16/23 12:27 PM SALE CASHIER YOLANDA 750298153253 2X4-96 KD-HT <A> 1.5INX3.5IN-96IN KD PRIME WW STUD 3903.25 126.75 0000-999-735 CA LBR FEE <A,Ua CA LUMBER FEE 3900.03 1.17N 009925153405 1/2 IN. X 16 <A> 10.27 1/2 IN. X 16 IN. SPEEDEMON SPADE HIT 008925153252 1 IN. X 6 IN <A> 5.97 1 IN. X 6 IN. SPEEDEMON SPADE SIT SUBTOTAL 144.16 SALES TAX 13.23 TOTAL $157.39 XXXXXXXXXXXX3627 VISA USD$ 157.39 AUTH CODE 03965G/5014732 TA Chip Read AID A0000000031010 VISA CREDIT - NON -DISCOUNTABLE ITEM PRO XTRA MEMBER STATEMENT PRO XTRA ###-###-0804 SUMMARY THIS RECEIPT PO/JOB NAME: 0 ZQZ3 PRO XTRA SPEND 02r15: $2,706.16 INCLUDES: 2023 PROXTRA SAVINGS 02/15: $42-36 As of 02/16/2023 your Paint Rewards level is Member; Spend 993.63 more in qualifying paint purchases to earn Bronze (10.01 off) on select paint items. Get the CREDIT LINE your business needs PLUS earn Perks 4X FASTER when you join Pro Xtra, register. & use your Pro Xtra Credit Card_ Apply and SAVE UP TO $100. Learn more at homedepot.cem/credit 111](11111(14111 !1(111� RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES ON A 1 90 05/17/2023 Opine en espanol www.homedepot_com/survey User ID: 14TJ 169131 162452 PASSWORD: 23116 162451 Entries must he completed within 14 days of purchase. Entrants must be 18 or older to enter. See complete rules on website. No purchase necessary. *'A'ww*iei **de it**#'wwx kwx**fir -k ax w+Y,r**xsr it iFw xxk DID WE NAIL IT? _T-1 e__iL.41hQr.L_survey_ fgr ,a _q t4age T9 WIN Page 1 of 1 1750 E EDINGER AVE. SANTA ANA, CA 92705 VANESSA L COLBECK@HOMEDEPOT.COM 6660 00001 80588 02/16/23 10:32 AM SALE CASHIER YOLANDA 0000-729-353 2IN DORIES <A> 2"X2"X2" REBAR WIRE DOBIE BLOCK 84@0-66 55.44 049000019162 FANTA ORANGE <A> 2.38 20OZ FANTA ORANGE 000G-999-867 BEV DEP 0.05 <A,U7 0.05N BEVERAGE BOTTLE DEP 0.05 SUBTOTAL 57.87 SALES TAX 5.35 TOTAL $63.22 XXXXXXXXXXXX3627 VISA DSD$ 63.22 AUT14 CODE 05938G/5014712 TA Chip Read AID A0000G00031010 VISA CREDIT ¢U> - NON -DISCOUNTABLE ITEM PRO XTRA MEMBER STATEMENT PRO XTRA #4##-####-0804 SUMMARY THIS RECEIPT PO/JOB NAME: 0 2023 PRO XTRA SPEND 02/15: $2,648.36 INCLUDES: 2023 PROXTRA SAVINGS 02/15: $42.36 As of 02/16/2023 your paint Rewards level is Member; Spend 993.63 more in qualifying paint purchases to earn Bronze (10.0% off) on select paint items. Get the CREDIT LINE your business needs PLOTS earn Perks 4X FASTER when you join Pro Xtra, register, & use your Pro Xtra Credit Card. Apply and SAVE UP TO $100. Learn more at homedepot.com/credit III] lil 1111111ilill 6680 01 80588 02/16/2023 1810 RETi7RN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES ON A 1 90 05/17/2023 DID WE NAIL IT? Take a short survey for a chance TO WIN A $5,000 HOME DEPOT GIFT CARD —_ _ _ . _Qp.ir1p.e3. eApada1 www-homedepot.com/survey User ID: HTJ 168145 161466 PASSWORD: 23116 161465 Entries must be completed within 14 days of purchase. Entrants must be 18 or older to enter. See complete rules on website. No purchase necessary. Page 1 of 1 How doers !Mi get more done_ 1750 E EDINGER AVE. SANTA ANA, CA 92705 VANESSA L COLBECK@HOMEDEPOT.COM 6680 00001 76149 02/15/23 08:04 AM SALE CASHIER YOLANDA 073291324162 2X4-16 GDP <A> 1.51N X 3.5IN -16FT STD/BTR PRIME DF 10@6.77 67.70 0000-999-735 CA LBR FEE ¢A,U7 CA LUMBER FEE 10@0.06 0.60N 750298153253 2X4-96 KD-HT <A> 1.5INX3.51N-96IN KD PRIME WW STUD 49@3.25 159.25 0000-999-735 CA LBR FEE ¢A,Ua CA LUMBER FEE 49@0.03 1.47N 070B47OD3229 MNSTRREHAB <A> 2.98 160Z MONSTER REHAB 0000-999-867 BEV DEP 0,05 <A,U> 0.05N BEVERAGE 130TTLE DEP 0.05 070847037989 ULTWATERMEL <A> 16OZ MONSTER ULTRA WATERMELON 3@2.98 8.94 0000-999-867 BEV DEP 0.05 <A,U> BEVERAGE BOTTLE DEP 0.05 3@0.05 0.15N 070847020905 MONSTER SUNR <A> 2.98 16OZ MONSTER ULTRA SUNRISE 0000-999-867 BEV DEP 0.05 ¢A,U> 0.05N BEVERAGE BOTTLE DEP 0.05 SUBTOTAL 244.17 cZALF.S TAX 7.2.37 TOTAL $266.54 XXXXXYXtX XXXX3627 VISA ❑SD$ 266.54 AUTH CODE 07723G/6014564 TA Chip Read AID A000000O031010 VISA CREDIT ¢U> - NON -DISCOUNTABLE ITEM PRO XTRA MEMBER STATEMENT PRO XTRA ###-#4#-0804 SUMMARY THIS RECEIPT PO/JOB NAME: 0 2023 PRO XTRA SPEND 02/14: $2,380.57 INCLUDES: 2023 PROXTRA SAVINGS 02/14: $42.36 As of 02/15/2023 your Paint Rewards level is Member; Spend 993.63 more in qualifying paint purchases to earn Bronze (1D.0% off) on select paint items_ Get the CREDIT LINE your business needs PLUS earn Perks 4X FASTER when you join Pro Xtra, register, & use your Pro Xtra Credit Card_ Apply and SAVE UP TO $100. Learn_wQ = ar— humedupot_com/ci=diL... — . — ]1111111 1111111iiiiii RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES ON A 1 90 05/16/2023 DID WE NAIL IT? Take a short survey for a chance TO WIN A $5,000 HOME DEPOT GIFT CARD opine en a spatial www.homedepot.com/survey User ID: HTJ 159267 152588 PASSWORD: 23115 152587 Entries must be completed within 14 days of purchase. Entrants must be 18 or older to enter. See complete rules on website_ No purchase necessary. C6. 3� Page 1 of 1 WHITE CAP. 001 - Santa Ana 1723 S Ritchey St Santa Ana, CA, 92105 (714) 258-3300 Sold To: 64196000 LONF.ROCK INC 70 DOMANI IRViNE, CA, 92618 949-310.0804 Printed By : Lane ❑ Printrrl Tlaie : n7.11.517.07.1 OR-77 AM PAC'IFiC ON ACCOUNT RECEIPT Ordered By: DRAGAN MARGANOVIC 51187537 Ship To : WARNER IMPROVEMENT, 10003198607 WARNER & MAIN SANTA ANA, CA, 92705 Job Site Contact: .lob Site Phone: Map #: Contact Pltone: 949-310-0804 Order Number Order Date Request Date j Invoice Date Salesperson 51187537 02/15/2023 02/15/2023 1 Negron, M Terms Shipping Method Customer PO Created $y N30D 5- Walk In Lane D LN Part# Description Quantity UOM Price Amount BTN HIM LOTISN ORD SHP BKO Unit WT CDO 1-1 1069PT77WM2 7-114" MAGNESIUM I 1 0 EA $223.69 $223-69 2 WORM DRIVE 1-T140301 CIRCULAR SAW CUIG 16.6 LBS SKILSA W FREUD VPN: BLADE CHERVON SM77WM-22 027003192 2.1 121SB6320STP GRAY ANTI -FOG LENS 8 8 0 PR $5.29 �"2.32 BLACK FRAME I-F100419 PMXTREMEGLASSES .1 LBS 2-F100721 VPN: PYRAMEX S B6320STP PRINT: — Shipped amount Order charges Tax amount Order total Deposit/funds tendered Balance due REPORT DISCREPANCIES WITHIN 24 HRS, IF YOU DIDN'T RECEIVE THE SERVICE YOU EXPECTED CALL NO REFUNDS OR EXCHANGES ON NON STOCK MERCHANDISE SEE REVERSE SIDE FOR TERMS AND CONDITIONS SIGN: SHIPPED WEIGHT: 17.40 LBS PULL-ED BY; CHECKED BY: LOADED BY: Download any needed Safety Data Sheets (SDS) online today at Ilww crnnlheI -cent 1 t dards-saf h t The White Cap Family of Bramis includes All -Tex Waterproofing Solutions, Hamm Kenscal, Marva Budding & Masonry Supply, MASONPRO, and Williams Equipment& Supply. learn more at Ahout.WhiteCap.com. $2,66.0I $0.00 $24.61 $290.62 $0.0 $290.62 Page 1 of 1 1750 E EDINGER AVE. SANTA ANA, CA 92705 VANESSA L COLBECK@HOMEDEPOT.COM 6690 00053 47703 02/15/23 01:33 PM SALE CASHIER SANDRA 026156914596 1GAL SPRAYER <A> HDX 1GAL SPRAYER 2@12.97 25.94 SUBTOTAL 25.94 SALES TAX 2.40 TOTAL $28.34 XXXXXXXXXXXX3627 VISA USD$ 28.34 AUTH CODE 02859G/6535986 TA Chip Read AID AOO00000031010 VISA CREDIT PRO XTRA MEMBER STATEMENT PRO XTRA ###-###-0804 SUMMARY THIS RECEIPT PO/JOB NAME: 0 2023 PRO XTRA SPEND 02/14: $2,622.42 INCLUDES: 2023 PROXTRA SAVINGS 02/14: $42.36 As of 02/15/2023 your Paint Rewards level is Member; Spend 993.63 more in qualifying paint purchases to earn Bronze (10.0# off) on select paint items. Get the CREDIT LINE your business needs PLUS earn Perks 4X FASTER when you join Pro Xtra, register, & use your Pro Xtra Credit Card_ Apply and SAVE UP TO $100. Learn more at homedepat.com/credit 1111111111111111111 !1 ill� RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES ON A 1 90 05/16/2023 DID WE NAIL IT? Take a short survey for a chance TO WIN A $5,000 HOME DEPOT GIFT CARD Opine en espanol www.homedepot.com/survey Entries crust be completed within 14 days of purchase. Entrants must be 18 or older to enter. See complete rules on website. No purchase necessary. User 1D= Ii89 102375 95748 PASSWORD: 23115 95695 Page 1 of 1 WHITE CAP, 001 - Santa Ana 1723 S Ritchey St Santa Ana, CA, 92705 (714) 258-3300 Sold To: 64196000 LONEROCKINC 70 DOMANi IRVINE, CA, 92618 949-310-0804 Printed By : Lane D Printed Bate : 02/15/2023 01:43 I'M PACIFIC ON ACCOUNT RECEIPT Ordered By: DRAGAN MARGANOVIC 51199468 Slip To: WARNER IMPROVEMENT, I0003198607 WARNER & MAIN SANTA ANA, CA, 92705 job Site Contact: Soh Site Phone: Map #: Contact Phone: 949-310-0804 Order Number Order Date Request Date invoice Date Salesperson 51199468 02/15/2023 02/15/2023 Negron. M Terms Shipping Method Costumer PO Created B N30D 5. Walk In bane D LN Part# Description Quantity UOM Price Amount BIN HIM LOTISN ORD SHP BKO Unit WT COO L I 1-E040215 170FHN 112 VPN: WTC107FHNI 1 2 1- 112" IPT NOZZLE FOR WASHDOWN HOSE ] I f1 EA .5 LBS $21.79 521.79 WARNING: This Product can expose you to chemicals including Lead and lead compounds, which is known to the: State of California to cause cancer. For more information go to www.P65Wainings.ca.gov Shipped amount Order charges Tax amount Order total Deposit/funds tendered Balance due REPORT DISCREPANCIES WITHIN 24 RR& IF YOU DIDN'T RECEIVE THE SERVICE YOU EXPECTED CALL NO REFUNDS OR EXCHANGES ON NON STOCK MERCHANDISE SEE REVERSE S[DE FOR TERMS AND CONDITIONS 3M3y.WH11FCAP.COM PRINT- SIGN: SHIPPED WEIGHT: 0.50 LBS PULLED BY: CHECKED BY: LOADED BY: Download any needed Safety Data Sheets (SDS) online today at htmsa/www.whitecaa.cont/help-center/osha-standards-safety- t -sheets The White Cap Family of Brands inckides Al! -Tex Waterproofing Solutions, Harrnac, Kenseal. Marvel Nii Ming & Masonry Supply. MASON PR0 and Williarns Equipment & Supply. Learn more al Ahrnn.White0p.corm. $21.79 $0.00 $2.02 $23.81 $0,t10 $23.81 Page 1 of 1 ■ ► AW Concrete Pumping inc. P.O. Box 274 La Mirada, CA 90637 cell: (562) 846-9203 www.citlpump.com (Serving all of Soul hern California) ►►►i/wrF# 0937 PEA GRAVEVROCK PUMP 562.846.9203 sri•v:C�+C DATE BILL TO ` CUSTOMER' fi JOB I,PO NO r i r ADDRESS CITY, STATE, ZIP ❑ C.O.D. U OPEN G 10 DAY CREDIT JOB DESCRIPTION ARRIVE AT JOB .... . . . . . . . . START PUMPING. FINISH PUMPING . . . . . . LEAVE JOB . . . . . . . . . . .. . . . . OPERATOR . . . .'�T cJ- � ` SETUP. . . . . . . . .. . . . . . . . . . . .� . YARDS PUMPED . .. . . HOUR(S) .. . . . . . . . . . . . . .. . NUM. OF MOVES...........,..,......... PEA GRAVEL (200FT.) EXTRA HOSE . . . . . . . . . . . . . . . . ROCK (150FT.).. EXTRA HOSE . . . .. . .. . . . . . . ENVIRONMENTAL FEE .. . . . . . .. . . . . . . . . . . . . . . FUEL................................ OTHER CHARGES . . . . . . . .. . . . . . . . . . . TOTAL COMMENTS 1 NOTES "Customer must furnish water on the site and a place to clean out. in the event of equipment failure, we assume no responsibility for concrete. standby time time, labor or any other charges. '*The undersigned has read the terms and conditions on the reverse side of this invoice and agrees to its contents. ACCEPTED and AUTHORIZED BY: Thank you for using UTIPUIUP Concrete Pumping Inc. WHITE CAP. 001 - Santa Ana 1723 S Ritchey St Santa Ana, CA, 92705 (714)258-3300 Sold To: 64196WO LONEROCKINC 70 DOMAN] IRVINE, CA, 92618 949-310-0904 Printed By : Lane D Printed Date : 02/14/2023 0 9: 08 AM PACIF[ C ON ACCOUNT RECEIPT Ordered By: DRAGAN MARGANOVIC Ship To: WARNER 1MPROVEMENT,10003198607 WARNER & MAIN SANTA ANA, CA, 92705 Job Site Contact: Jab Site Phone: Map #: Contact Phone: 949-310-0804 Order Number Order Date Rupest Date Invol&-hate Salesperson 51162771 02/14/2023 02/14/2023 Negron. M Terms ShI i Method Customer PO Cmated By N30D 5. Walk In Lanc I7 LN Part# Description Quantity UOM Price Amount BIN N/M LOT/SN ' ORD SBP BKO Unit WT COO LI 255SS1005 SGAL SPECSTRIP VOC 2 2 i] EA $86.73 S173.216 100 FORM RELEASE 1-Q350103 45 LBS 2-A 100107 VPN: SSTRIPVOC 10 0-5 2.1 12SCIP36SRG 36" RAINGUARD 4 4 0 17 $22,46 $89.84 COLUMN FORM 1-X460103 SOLDIFOOTSONOCO 10.6 LBS VPN: **CUT 1 PC, 48" TU10120022 LONG„** 3.1 CUTCHARGE LABOR CHARGE ] ] (1 EA $5.00 S5.00 0 LBS VPN: LABOR 4. i 297DO724DA 7-1/4" 24T DEMO ? 4j EA $16.t]9 $32. 18 DEMON ULTIMATE I-CW60313 FRAMING/DEMOLITIQ .41 LBS vriv +��$� N SAW FREUD Page 1 of 2 WHITE CAP, OD -Santa Ana 1123 S Ritchey St Santa Ana, CA, 92705 (714) 258.3300 Sold To: 64196000 LONEROCK WC 70DOMANI IRVINE, CA, 92618 949-310.0804 PRINT ON ACCOUNT IIIIIIIIIIIIIIIIIIIIIllilljllllllllllllllI RECEIPT 51162771 Slop To : WARNER IMPROVEMENT,10003199607 WARNER & MAIN SANTA ANA, CA. 92705 ,Job Site Contact: ,job Site Phone: Map #: Shipped amount $300.48 Order charges $0.00 Tax amount $27.80 Order total $328.28 Deposit/funds tendered $0.00 Balance due $328.28 REPORT DISCREPANCIES WI'I7-IIN 24 HRS. IF YOU DIDN"i RECEIVE THE SERVICE YOU EXPECTED CALL NO REFUNDS OR EXCHANGES ON NON STOCK MERCHANDISE SEE REVERSE SIDE FOR TERMS AND CONDITIONS W W W.WHITF.CAP,CDM SHIPPED WEIGHT: 133.22 LBS PULLED BY:__ MORE CFIECKFD BY: LOADED BY: Download any needed Safety Data Sheets (SDS) online today at hilps7llwww.whit=p.cip-Lynter/osha-sWndards-safely-data-shegts The While Cap family of Brands includes All -Tex Waterproofing SotoOons, Harmae, Keuea1, Marvel Building & Masonry Supply, MASONPR 0 and Williams Equipment & Supply. Learn more at About. WhitcCap.com. Page 2of2 ti Haw doers get more done- 1750 E EDINGER AVE. SANTA ANA, CA 927D5 VANESSA L COLSECK@HOMEDEPOT.CQM 6680 000D1 70306 02/13/23 09:20 AM SALE CASHIER YOLANDA 727096305559 RAPID MORTAR <A> 55LB RAPID SET MORTAR MIX 4Q17.97 71.88 WLP Savings $5.04 SUBTOTAL 71.88 SALES TAX 6.65 TOTAL $78.53 XXXXXXXXXXXX3627 VISA USD$ 78.53 AUTH CODE 02665G/8014374 TA Chip Read AID A0000DOD031010 VISA CREDIT PRO XTRA MEMBER STATEMENT PRO XTRA ###-###-0804 SUMMARY THIS RECEIPT PO/J0B NAME: 0 2023 PRO XTRA SPEND 02/12: $2,118.12 INCLUDES: 2023 PROXTRA SAVINGS 02/12: $21.18 As of D2/13/2023 your Paint Rewards level is Member; Spend 993.63 more in qualifying paint purchases to earn Bronze (10.0% off) on select paint items. Get the CREDIT LINE your business needs PLUS earn Perks 4X FASTER when you join Pro Xtra, register, & use your Pro Xtra Credit Card_ Apply and SAVE UP TO $100. Learn more at homedepot.com/credit RETURN POLICY DEFII+TITIONS POLICY ID DAYS POLICY EXPIRES ON A 1 90 05/14/2023 DID WE NAIL IT? Take a short survey for a chance TO WIN A $5,000 HOME DEPOT GIFT CARD opine en espanol www_homedepot_com/survey Entries must be completed within 14 days of purchase. Entrants must be 16 or older to enter. See complete rules on website. No purchase necessary. User ID: HTJ 147585 140906 — , — .._'AUWOSP ; -Z31.13 . I Ad 9i15 . — - — Page 1 of 1 WHITE CAP. 001 • Santa Ana 1723 S Ritchey St Santa Ana, CA, 92705 (714) 258-3300 Sold To: 64195000 LONEROCK INC. 70 DOMANI IRVINE, CA, 92618 949-310.0804 ON ACCOUNT 1111111111111111111111111111111111111111111111111 RECEIPT 51105572 Ship To: WARNER IMPROVEMENT,10003198607 WARNER & MAIN SANTA ANA, CA, 92705 Job Site Contact: Job Site Phone: Map #: Printed By Brandon L Printed Date : 02/09/2023 01:55 PM PACIFIC Ordered By: ORAGAN MARIANOVIC Contact Phone: 949-3100804 Order Number Order Date Request Date. Invoice Date Salesperson 51105572 02/09/2023 02/09/2023 Ne ron, M Term Skipping Method Customer PO Created By N30D 5. Walk In Brandon L LN Part# Description Quantity UOM Price Amount BIN H M LOTISN ORD SUP BKO Unit WT COO i.l 15191650 50LB 16DGREEN ] 1 D >3D7C S60.14 $60.14 VINYL SINKER NAIL I-N01010 i 50 LBS VPN-. 16CTDSKR INVA NITNG: This Product can expose you to chemicals including Nickel (Metallic), which is known to the State of California to cause cancer, and Cadmium, which is known to the State of California to cause birth defects or other reproductive harm. For more information a to www.P65Warmn s.ca. on 2.1 228GSTSLEHH 8"X8-114" LE HEX HEAD 2Q0 200 0 EA $1.89 5378.00 SNAP TIE WII" 1-L080203 PLASTIC CONE 33 LBS VPN: 15370 STANDARD D1F1'Y WARNING: Cancer and Reproductive Harm - www.P65Wariiings.ca.gov 7 Page I of 2 WHITE CAP, ON ^ccounT 1111 JiI! 001 - Santa Ana 1723 S Ritchey St RECEIPT 51105572 Santa Ana, CA, 92705 Ship To : WARNER IMPROVEMENT,10003198607 Sold To: 64196OW WARNER & MAIN LONSROCK INC SANTA ANA, CA, 92705 70 DOMANI doh Site Contact: IRVINE, CA, 92618 Job Site Phone: 949-310-0804 Map #: Shipped amount $438.14 Order charges $4.00 Tax amount $40.53 Order total $478.67 Deposit/funds tendered $4•¢0 Balance due $478.67 771►f19 REPORT DISCREPANCIES WITHIN 24 HRS. IF YOU DI:DN"T RECEIVE THE SERVICE YOU EXPECTED CALL NO REFUNDS OR EXCHANGES ON NON STOCK MERCHANDISE SEE REVERSE SIDE FOR TERMS AND CONDITIONS k11610 SHIPPED WEIGHT; I16.00 LB5 PULLED BY' CHECKED BY LOADED BY: Download any needed Safety Data Sheets (SDS) online today athttns:lJwww whitecap cQmlhel -center osha-s ndards-safety-data-sheets The Whitc Cap Family of Brands includes All=1 ex Waterproanng 5clutions, Harmac, Kcmw9d. N1u,vul 0uild ing & Mnnonry Supply, iHASON MO, and Williams Equipment & Supply. Learn more at Ahcwt.WhiteCap.cam. Page 2of2 S 1750 E EDINGER AVE. SANTA ANA, CA 92705 VANESSA L COLBECK@f4OMEDEPOT. COM 6680 00001 61059 02/09/23 01:31 PM SALE CASHIER YOLANDA 049000019162 FANTA ORANGE <A> 2.38 20OZ FANTA ORANGE 0000-999-867 BEV DEP 0.05 rA,Ua 0.05N BEVERAGE BOTTLE DEP 0.05 876504000668 3/4 RTD SHTG <Aa 0.688IN X 48IN X 96IN; CDX PLYWOOD 5@35.98 179.90 0000-999-735 CA LBR FEE ¢A,U> CA LUMBER FEE 500.35 1.75N 073291324100 2X4-10 GDF <A> 1.5IN X 3.5IN -LOFT STD/BTR PRIME DF 10@4.52 45.20 0000-999-735 CA LBR FEE ¢A,U> CA LUMBER FEE 10@0.04 0.40N 75D298153253 2X4-96 KD-HT <Aa 1.5INX3.5IN-96IN KD PRIME WW STUD 18@3.25 58.50 0000-999-735 CA LBR FEE <A,U> CA LUMBER FEE 18@0.03 0.54N SUBTOTAL 288.72 SALES TALC 26.45 TOTAL $ 31.5 . 17 XXXXXXXXXXXX3627 VISA u8D$ 315 . 17 AUTH CODE 08822G/2014104 TA Chip Read AID A0000000031010 VISA CREDIT ¢U> - NON -DISCOUNTABLE ITEM PRO XTRA MEMBER STATEMENT PRO XTRA ###-###-0804 SUMMARY THIS RECEIPT PO/JOB NAME: 0 2023 PRO XTRA SPEND 02/08: $1,832.14 INCLUDES: 2023 PROXTRA SAVINGS 02/08: $21-18 As of 02/09/2023 your Paint Rewards level is Member; Spend 993.63 more in qualifying paint purchases to earn Bronze (10.0% off) on select paint items. Get the CREDIT LINE your business needs PLUS earn Perks 4X FASTER when you join Pro Xtra, register, & use your Pro Xtra credit Card. Apply and SAVE UP TO $100. Learn more at homedepot.com/credit 6680 01 61059 02/09/2023 9644 RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES ON A 1 90 05/10/2023 DID WE NAIL IT? Take a short survey for a chance TO WIN A $5,000 HOME DEPOT GIFT CARD Opine en espanol www.homedepot.com/survey User ID: HTJ 129087 122408 PASSWORD: 23109 122407 Entries must be completed within 14 days of purchase. Entrants must be 18 or older to enter. See complete rules on website. No purchase necessary. 6680 02/09/23 01:31 PM Page 1 of 1 Entries must be completed within 14 days of purchase. Entrants must be 18 or older to enter. See complete rules on website. No purchase necessary. How doers get more done. 1750 E EDINGER AVE. SANTA ANA, CA 92705 VANESSA L COLBBCK@HOMEDEPOT.COM 6680 D0002 49383 02/08/23 12:27 PM SALE CASHIER BRETT 090489111090 STARES <A> .5621NX2.375INX47.5IN GRD STKS 12PK 7021.98 153.86 SUBTOTAL 153.86 SALES TAX 14.23 TOTAL $168.09 XXXXXXXXXXXX3627 VISA USD$ 168.09 AUTH CODE 00705G/3020700 TA Chip Read AID AOOOO000031010 VISA CREDIT PRO XTRA MEMBER STATEMENT PRO XTRA ###-###-0804 SUMMARY THIS RECEIPT PO/JOB NAME: 0 2023 PRO XTRA SPEND 02/07- $1,678.28 INCLUDES: 2023 PROXTRA SAVINGS 02/07: $21.18 AS of 02/08/2023 your Paint Rewards level is Member; 'Spend. 993.63 more in qualifying paint purchases to earn Bronze (10.0t off) on select paint items. Get the CRVDTT T.TWN: your busiruass neeft PLUS earn Perks 4X FASTER when you join Pro Xtra, register, & use your Pro Xtra Credit Card. Apply and SAVE UP TO $100. Learn more at homedepot.com/credit 111111 !1 6680 02 49383 02/08/2023 6855 RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES ON A 1 90 05/09/2023 DID WE NAIL IT? Take a short survey for a chance TO WIN A $5,000 HOME DEPOT GIFT CARD Opine en espanol www.homedepot.com/survey User ID: HTJ 105735 99057 PASSWORD: 23108 99055 Page 1 of 1 N * doe get more done. 1750 E EDINGER AVE- SANTA ANA, CA 92705 VANESSA L COLHECX@HOMEDEPOT.COM 6680 00002 47874 02/08/23 07:55 AM SALE CASHIER ARGENIS 077089102062 5"2PK 1/2" <A> 6-37 BEST 6 X 1/2 IN WOVEN MINI 2PK D79567300489 WD40PENETRNT <A> 12.48 WD-40 13.50Z EZ-REACH PENETRANT ----------Instant Vol Savings----------- 0000-292-927 90#CONCRETE <A> 90LB QUIKRETE CONCRETE MIX 35@6.05 211.75 MAX REFUND VALUE $190.57/35 Instant Vol Savings -21.18 SUBTOTAL 209.42 SALES TAX 19.37 TOTAL $228.79 XXXXXXXXXM3627 VISA USD$ 228.79 AUTH CODE 05078G/3020652 Chip Read AID AO000000031010 VISA CREDIT PRO XTRA MEMBER STATEMENT PRO XTRA ###-###-0804 SUMMARY 'PHIS RECEIPT PO/JOB NAME: 0 2023 PRO XTRA SPEND 02/07: $1,468.86 H.25 of 02/00/2023 your Paint Rowardb level is Member; Spend 993.63 more in qualifying paint purchases to earn Bronze (io.0% off) on select paint items. Get the CREDIT LINE your business needs PLUS earn Perks 4X FASTER when you join Pro Xtra, register, & use your Pro Xtra Credit Card. Apply and SAVE UP TO $100. Learn more at homedepot.com/credit 111][111111(1111(limil 6680 02 47874 02/08/2023 6855 RETURN POLICY DEFINITIONS POLICY ID BAYS POLICY EXPIRES ON A 1 90 05/09/2023 DID WE NAIL IT? Take a short survey for a chance TO WIN A $5,OOG HOME DEPOT GIFT CARD — ` www.homedepot.com/survey — User ID: HTS 102717 96039 PASSWORD: 23108 96037 Entries must be completed within 14 days of purchase. Entrants must be 18 or older to enter. See complete rules on website. No purchase necessary. Opine en espanol Page 1 of 1 User ID: HTJ 77655 70976 PASSWORD: 23102 70975 How doers - !Mi get more done. 1750 E EDINGER AVE. SANTA ANA, CA 92705 VANESSA L COLBECK@HOMEDEPOT.COM 6680 00001 35343 02/02/23 11:59 AM SALE CASHIER EDWIN 727096303609 RAPDSET CONR <A> 6OLB RAPID SET CONCRETE MIX 15@14.97 224.55 049000019162 FANTA ORANGE ¢An 2.38 20OZ FANTA ORANGE 0000-999-867 BEV DEP 0.05 ¢A,U-> 0.05N BEVERAGE BOTTLE DEP 0.D5 SUBTOTAL 226.98 SALES TAX 20.99 TOTAL $247.97 xxxxxXXXXXXX3627 VISA USD$ 247.97 AUTH CODE 08283G/9013351 TA Chip Read AID AOODOD00031010 VISA CREDIT ¢Un - NON -DISCOUNTABLE ITEM PRO XTRA MEMBER STATEMENT PRO XTRA ###-####-0804 SUMMARY THIS RECEIPT PO/JOB NAME: 0 2023 PRO XTRA SPEND 02/01: $1,241.93 As of 02/02/2023 your Paint Rewards level is member; Spend 1000_00 more in qualifying paint purchases to earn Bronze (10.QW off) on select paint items_ Get the CREDIT LINE your business needs PLUS earn Perks 4X FASTER when you join. Pro Xtra, register, & use your Pro Xtra Credit Card. Apply and SAVE UP TO $100. Learn more at homedepot.com/credit Am RETtMN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES ON A 1 90 05/03/2023 DID WE NAIL IT? Take a short survey for a chance TO WIN A $5,000 HOME DEPOT GIFT CARD Entries must be completed within 14 days of purchase. Entrants must be 18 or older to enter. See complete rules on website. No purchase necessary. -It- -T a,4. 8 L aq Opine on espanol _ Ww , Lgmgde_-p Page 1 of 1 Take a short survey for a chance TO WIN A $5,000 HOME DEPOT GIFT CARD Y 1750 E EDINGER AVE. SANTA ANA, CA 92705 VANESSA L COLBECKOliOMEDEPOT.COM 6680 00001 32183 02/01/23 01:57 PM SALE CASHIER YOLANDA 059647911637 CLLIQUID2GA <A> 17.98 HDX CHLORINATING LIQUID 2X1GA 017082876355 MEAT SNACKS <A> 7.97N JL TERIYAKI BF JERKY 2.8502 045242483730 12"5TPICAX <A- 14.47 MKE 12" 5TPI CARS NAIL EMB IPK 045242082704 SAWZALL <A> 19.97 MKE 9" 5TPI BI-M NAIL WOOD 5PK 0000-383-937 RAPDSET CONK <A> 60LB RAPID SET CONCRETE MIX 50@14.97 748.50 0000-999-835 PALLET IDEP ¢A,T > 20.00 PALLET DEPOSIT -REFUNDABLE ON RETURN SUBTOTAL 828.89 SALES TAX 75.94 TOTAL $904.83 XXXXXXXXXXXiX3627 VISA USD$ 904.83 AUTH CODE 03568G/0013248 TA Chip Read AID ADOO0000031010 VISA CREDIT - NON -DISCOUNTABLE ITEM PRO XTRA MEMBER STATEMENT Pro =Tr _x 44,4-###-coni aummARY THIS RECEIPT PO/JOB NAME: 0 2023 PRO XTRA SPEND 01/31: $433.04 As of 02/01/2023 your Paint Rewards level is Member; Spend 1000.00 more in qualifying paint purchases to earn Bronze (10.0% off) on select paint items. Get the CREDIT LINE your business needs PLUS earn Perks 4X FASTER when you join Pro Xtra, register, & use your Pro Xtra Credit Card. Apply and SAVE UP TO $100. Learn more at homedepot.com/credit 1111[11nl(ntiliilillill RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES ON A 1 90 05/02/2023 Opine en espanvl www.homedepot.com/survey User ID: HTJ 71335 64656 PASSWORD: 23101 64655 Entries must be completed, within 14 days of purchase. Entrants must be 18 or older to enter_ See complete rules on website. No purchase necessary. DID WE NAIL IT? Page 1 of 1 CORE ' a + 1830 Craig Park Court St- Louis. MO 63146 INVOICE invoice # Invoice Date Account # Sales Rep Phone Branch # 594 Total Amount Due S308120 2JO2123 233655 SANTA ANA HOUSE 4 714--265-8905 Santa Ana. CA 5`XE-22 Remit To: CORE & MAIN LP PC BOX 23330 ST. LOUIS_. MO 631,46 640 1 ME 0.531 E0140X 024 010251840557 S2 P9510409 0001:6003 111II��II�I�IIII.+IIIIIIIII-IIIIIIIIII-IIII'IIIIIII..IIIIIIIIIIII shipped to: LONERGCKINC ;s PO BOX 54503 i IRVINE CA 92619-4503 CUSTOMER PICK-UP - CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve yowl We appreciate your prompt payment I - Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice # 2/01/23 2/01123 WARNER AVE WARNER AVE WARNER WILL CALL S308120 Quantity Product Code Description Ordered Shipped BIO Price UM Extended Price 020614W 6 PVC C900 DR14 PIPE (G) 20' 20 20 11-11000 FT J. 222.2 PC305 3420GE 2 ECONO GATE VALVE 2 2 57-34000 EA ,l 114.6 L "` CA Prop 65 - see below *" 3120N3601 2X36 GALV STL NIPPLE IMP 2 2 38.13000 EA / 76.2 31209EI 2 GALV MI ST 90 IMP 2 2 13.93000 EA J 27.8 96007SW520 314X520" TEFLON TAPE 2 2 1.28000 EA / 2.5 21106C20T 6X2 MJ TAPT CAP C153 IMP 2 2 70.11000 EA '140.2 21AMF706200BPEO 6 EBAA MEGALUG WIACC 2006PEC 2 2 64,90000 EA 129.8 EBAA SEAL GSKT & 6 BOLTSINUTS (314"} INCLUDED, FIC900 74FC2W6L12Q FC2W-6-L12-Q 6 CPLG 2 2 512.86000 EA 1,025.7. 12 CS 316SS B&N 6.23-7-60 OD 96020VID10TTP100 2" VI010 TRANTEX TAPE 100' 1 1 4.61000 EA 4.6 ROLL J r CA Prop 65 - See last page "" r�1� IC'!f naal-aaa3 CONTINUED... Page 1 of 2 g r P.O. Box 5067 i Vo}ce :Date Invoice # Buena Park, CA 90622 11121 /2022 561144 Billing. (714) 522-4403 Fax: (714) 522-4524 SAND # P HAVEIL INC. www w,osg.com Gustow 1772 Job 67429 LONEROCK, INC. WARN PR AVENUE ;MPROVEMENTS 70 DOMAM 14-6802 Irvine, CA 92618 Main St & E Warner Ave Santa Ana, CA 92707 'f icket # Del. date Reference # Line Dsscriptivn Rty Units Unit. Price Amount 1911142 11121/2022T _ ~ — 34' CRUSHED ROCK - 24,79 TN $11.25 $278.89 1911142 11/21/2022 FREIGHT 24.79 TN $14.25 $353.26 1950885 11121/2022 314" CRUSHED ROCK 25.39 TN $11.25 $285,64 1950885 1i12112022 FREIGHT 25.39 TN $14.25 $361.81 -f 2ZA — geZ CALL FOR SERVICE IN CALIFORN[A, NEVADA, AND ARIZONA Los Angeles I Ventura I Orange I Inland Empire (600) 522-0282 Central California 1 Northern California (800) 734-3063 San Diego County (800) 266-2837 Palm Springs I Indio (866) 923-4772 Arizona & Nevada (655) 522-0282 sLk l- 14 SUB -TOTAL $1,279.50 SALES TAX $52.22 MINIING TAX WOO TOTAL DUE $1,331,82 DUE BY 12/10/2022 TERMS: NET DUE IOTH OF THE MONTH FOLLOWING DATE OF DELIVERY. A 1.5% FINANCE CHARGE PER MONTH ON rHE UNPAID BALANCE SMALL BE CHARGED ONALL ACCOUNTS 30 DAYS OR MORE PAST DUE, ALL MATERIAL. SALES ARE F.O.B. POINT OF ORIGIN AND TITLE PASSES TO 13UYER PRIOR TO TRANSPORTATION - Page 1 of i .. , EST - OAST SL414i#] & fiiiRAi �I< fAf wwwwcsgcom a.. Y= Buena Park, CA 90622 Billing: (714) 522-4403 Fax: (714) 522-4524 Customer 1772 Jab 67429 I.ONEROCK, INC. 70 DOMANi Irvine, CA 92618 WARNER AVENUE IMPROVEMENTS 14-6802 Maid St & E Warner Ave Santa Ana, CA 92707 Ticket# Del. Date Reference # Line Description Qty Units Unit Price Amount 1905492 10/20/2022 CRUSHED MISC. BASE y 26.15 TN $4.26 $111-14 - 1905492 10120/2022 FREIGHT 26.15 TN $8.75 $228.81 1905773 10/20/2022 CRUSHED MISC. BASE 25-94 TN $4.25 511025 1905773 10120/2022 FREIGHT 25.94 TN $8,75 $226.98 1809748 10/20/2022 SCREENED FILL SAND 26.11 TN $4.00 f 1809748 10/20/2022 FREIGHT 25.11 TN $13.50 f$352.4:9 1896101 10/2012022 SCREENED FILL SAND 25.35 TN $4.00 $101.40 1896101 10120/2022 FREIGHT 25.35 TN $13.50 $342.23 �7 9 x I,CWS y GMR: CALL FOR SERVICE IN CALIFORNIA, NEVADA, AND ARIZONA Los Angeles I Ventura I Orange I Inland Empire (800) 522-0282 Central California I Northern California (800) 734-3053 San Diego County (800) 266-2837 Palm Springs I Indio (866) 923-4772 Arizona & Nevada (855) 522-0282 SUB TOTAL $1,577.74 SALES TAX $39.52 MILTING, TAX $0.00 TOTAL DUE $1,617.26 DUE BY 11 /10/2022 TERMS: NET DUE 10TH OF THE MONTH FOLLOWING DATE OF DELIVERY. A 1.5% FINANCE CHARGE PER MONTH ON THE UNPAID BALANCE SHALL BE CHARGED ON ALL ACCOUNTS 30 DAYS OR MORE PAST DUE. ALL MATERIAL SALES ARE F.O.8. POINT OF ORIGIN AND TITLE PASSES TO BUYER PRIOR TO TRANSPORTATION. Page I of 1 s a ' tea. m .. aoviceN�� 0 0 0 a a -D po a o a v v Lf VM " m m e: m «' 8, m m wk m 4 w L .el : m C} .'4•x o O G O O D 4 0 D n 9 o b O 0 0 D O P O D G 4 a a 8 O 0 x x .. n �nQ�{ ub� n+ n+ m Q b0 W x -w rv% x a Oµ m + m Y w L m "v1 N so 7.0 m w iv 3n 3 w N N T a � r r d d1¢ 3 P A F iL w� JJ R � ri w u� 6 N N �• nn q w yx 4 N¢ Q Q K Q GJ r 6 aQ 4 S 6 G 4 R T 4 y A g r.. .r. .rr rc � .ri w w .�i fiu Q r S rri �ra 9 x O C❑ a g q 2 2 2 E F 7 F F F 2 a_ F w E 1 7 1 z i a q'- r f „ �q H N r f 5l h 5 a e u* I. T .9-- .az wii:E s55Sau�3i39mm �x �ri w W ra a�i ri 2 .=7 9 6 z x x � mov/ �wd, " V o `{"lc- le ' (a `r ) � a i,,. 5,oc L 'E- f 0 r} /�Ix s r . qo, 2- '1 4 0. 4192- �io c 2- TRACTORS, RUBBER TIRE, 7H] INDUSTRIAL, FARM & SIM STEER DELAY FACTOR= 0.12 OVERT[14iEFACTOR= 109 37.3 JE W (50 HP) OR LESS [ <58 1 lnchWing, but not limited to the following: Bobcat--440B, 443B, 450, 453, 542B, 5433, 553, 742B, 743R 753, 763, 773, 1940, 7753 Case- 1818, 1825,1835C, 1838 Deere-- 3375, 4475, 5200, 5575, 6675, 7775 Ford-- L250, L454, L455, L553, L555, L781 Gehl-- SL3310, SL3410, SL3725, SL3825, S1A525, SL4625 Hydra -Mao- 1300,1600, 1700D JCB-- 165Robot,165Robot Ser lI iVlassey-Ferguson- MF30E Mahto-- LS70, LS75, L933 Mustang-- 920, 920E, 921, 930A, 930AE, 940, 940F,, 910, 91 L 2040 blew Holland- 1220, 1320 1620, 1920, 2120, 3415, 3930, L250, L255, L465, LX465, LX485, L565, LX565, LX665 Ramrod-- 230B, 300D, 584H, 784B, 550, 750,1350, 1550 Thomas-- T 82, T-83, T 83S, T-103, T-132, T-133, T 1338 Trak--1306HD, 1300C,1300CX, 1500C Model Code Rate with loader or dozer A $2723 auger, wl or w/o loader or dozer B $27.68 backhoe, wl or wlo loader or dozer C $79.35 OVER 37.3 kW (50 HP) [ >50 I Including, but not limited to the Wowing: Bobcat-- 853, 863, 873, 943, 953, 980 Case- 1843C Deere- 5300, 5400, 6200, 6300, 6400, 8875 Ford- 083, L785, 250C, 260C Gehl-- SL5625, SL6625, SL6635 Hydm-Maw-1850, 2650, 2650D dCB- 185Rnboi Massey -Ferguson- MF40E, MF50EX Mustang-- 960, 2060 New Holland- 4630, 5030, 5640, 6640, 7740, 7940, 8240, 8340, L865, LY,965, L.X995, 34517, 545D Ramrod- 17% 1950 Thomas- T-173HL, T-173HLS, T173ELS il� T 203HD, T- 233HD Trak- 170011D, I700C, 17000(, 1700)CHP Model Code bate with loader or dozer A $36.47 auger, wJ or w/o loader or dozer B $3T04 backboe, wl or w/o loader or dozer C $38.77 TRAFFIC CONTROL & SAFETY DEVICES I -rRAFA j (HOURLY RATES) DFJ AY FACTOR = 0.36 OV ERTUVIE FACTOR = h.70 CHANGEABLE MESSAGE SIGN I CMSN ] Model Code Rate - Generator GEN1 $15.14 Generator wI cell remote GEN2 $16.52 Solar SOLI $10.66 Solar wl cell remote SOL2 $12.04 FLASHING ARROW SIGN [ FLAS ] Including supplies, repiacemenis and servicing. Model Code Rate Roof mounted RM $0.94 Trailer mounted TM $3-48 TRAFFIC CONTROL & SAFETY DEVICES ] TRAFC ] (DAILY RATES) DELAY i~ACTOR= 0.72 OVERTIME FACTOR= 1.00 Includes supplies and servicing. The roilowLng allowance is entered on the extra work by using days instead ofhours worked. Crash cushion barrels and K-colt sections are now listed withNon-Operated irew[NONGPj. (I) BARRICADES [ 1BAR I (A) 750 nun to 900 mm high & 600 mra to 900 min wide (30 to 36 inches high & 24 to 36 inches wide) (B) 1500 mm high by 1200 ram wide min. (60" high by 48" wide min.) Model Code Rate each with flasher A] $0.52- each without flasher A2 $0.27 each R3 $1.17 (2) TRAFFIC CONES [ 2TC ] Lost or deshayed are no longer paid on invoice, Model Code 450 mm (18'j high, per 100 A] Be 700 mm (28"') high, per 100 S100 700 mm (28") high wl refl sleeve, per 100 D100 1,050 mm (42") high wl refl sleeve. per 100 EIGO (3) PORTABLE DELINEATOR 13DEL ] Lost or destroyed are no longer paid on invoice. Model Code per 100 100 (4) pLIIMNiATED SIGNS Model inc1900 mm x900 min (3'x3') sign. & batteries (5) FLASHING BEACON Model portable 12 volt (6) FLAG/SIGN STAND Model inci sign, stand & 3 flags (7) }DELINEATOR DRtiM Model Del. dram wl base per 100 [ 4SIG Rate $9.37 $16.27 $25.20 $41.92 Rate Code Raw 12V $6.53 ] 5BEA j Code Rate 12V" $6.67 [ 6►FSS ] Code EACH ] 7DDR ] Code 100 Rate $3.011 Rate $66.51 32 ■ Integrity Rehar Placers 1345 Nandina Ave. Perris, CA 92571 •,JTEGRITY D: (951) 696-6843 F: (951) 943-7772 RESAR PLACERS QUOTE ONLY Lone Rack Wamer Avenue Street 70 Dornani Irvine, CA 92618 DATE: September 23, 2022 INVOICE #: Q#20220923-618 PO#: 14-6802 ITEM DESCRIPTION QTY UNIT UNIT PRICE AMOUNT 1 DS 23 RCS TRANSITION (RFI 23 65 LF $ 440.28 $ 28,618.18 2 DS 24 RCB TRANSITION (RFI 24) L '- ti` 56 LF $ 360.37 $ �20,180.62 Lump Sure Pricing, Includes labor and Delivery. SUBTOTAL TOTAL $ 48,798.80 $ 48,798.80 Approved By: Sign, Print Name and Title Dated All contract terms and conditions apply + $ // -2- E-1, 0,? 2 I, 4 39.�5 Lone Rock - Warner Ave Street - Job 618 1 of 1 9/23/2022 fh Q V W �fj u � D � uJ w 4 l N ThackersTrucking 12463 Central Ave. #296 Chino, CA 91710-2604 US +1 5622086305 thank a rstruc king @outlook. com INVOICE BILL TO Lone rock I nc. 70 Domani Irvine, Ca 92618 PRO JEU [ 2241 CYPRESS ST SANTA ANA CA DAT Zr SERVICE 02/1512023 Trucking per load 02115J2023 Trucking per load 02/1512023 Trucking per load 02/15/2023 Trucking per load 02/15/2023 Trucking per load 02/16/2023 Trucking per load 02116/2023 Trucking per load 02116/2023 Trucking per load 02116/2023 Trucking per load TOTq�KE� IT INVOICE PATE TERMS DUE DATE 3710 02/15/2023 Net 30 03/1712023 DESCRIPTION QTY RAT E AMOUNT A-9196235, EZ-1, 02115/2023, 4 4 265.00 1,060.00 LOADS A-9196035, EZ-1, 02A 5/2023, 4 4 265.00 1,060.00 LOADS A-9196826, EZ-1, 0211512023. 2 2 265.00 530.00 LOADS A-6994425, CHAVEZ BROS, 4 265.00 1,060.00 0211512023, 4 LOADS A-4885698, ALEXS TRUCKING, 4 265,00 1,060-00 0211512023, 4 LOADS A-919682 7 , EZ-1, 0211612023, 2 2 265.00 530.00 LOADS A-9196237, EZ-1, 0211612023, 5 5 265.00 1;325.00 LOADS A-8255233, JJJ VASQUEZ, 4 265.00 1,060.00 0211612023.4 LOADS A-8279649, A&S TRUCKING- 4 265.00 1,060,00 0211612023, 4 LOADS BALANCE DUE $8,746.00 Paw 1 of 1 COST PROPOSAL Contractor: Lonerock, Inc. Project; Warner Avenue Improvements Project PCO#: 32.0 Project No.- 14-6802; 18-6424; 20-6618 Revision: Owner: City of Santa Ana Date: 02101- =4123 Description of Work: Additional cost due to transition structures due to SS design change eased on RF124 23 working days extension LABOR Name & Classiticabon HOURS HOURLY RATE ADDITIONAL BENEFIT* EXTENDED AMOUNTS Regutar OT Reguiar OT John Williams (Operator) 157.5 $119.42 $162.78 518,808.65 Guillermo Saldana (operator) 77.5 0.5 $119.42 $162.78 $9,336.44 Ramon Guillen Foreman Mason 161.5 4 $99.94 $135.07 $16,680.59 Salvador Saldana Labor IV 54.5 $92.57 $125.81 $5,045.07 Ricardo Guilien Cement Mason 163 1.5 $9183 $125.90 $15,483.14 Ramon Guillen Jr. Mason 169.5 2 S93.83 $125.90 $16.155.99 Cruz Benavente Chan Labor II 117 $89.36 $119.74 $10,455.12 Jesus Gomez Labor IV) 58.51 $92.57 $125.81 $5,416,35 Jorge Alejandres (Latwre II) 1 168.5 2 $89.36 $119.74 Explain Additional Benefit: SUBTOTAL $15,296,64 $112,676.98 MU 20% $22.535.40 TOTAL LABOR $135,212.37 EQUIPMENT Description SBY HRS. OPP. HRS. SBY COST OPP. COST OTHER COSTS` EXTENDED AMOUNTS CAT 336EL Excavator 19 $187.52 $3,562.88 CAT 345CL Excavator 122.5 $256.50 $31.421,25 CAT 415F Skip Loader 19 $47,87 $909.53 CAT 45DF Backhoe Loader 3 $83.95 $251.85 CAT 450E Backhoe Loader $83.95 $0.00 CAT 950H Loader 9 $136.17 $1,225.53 CAT 972H Loader 33 $206.74 $6.822.42 CAT 262D Skid Steer Load 14 $40,25 $563.50 CAT CB24B Roller 538.72 Won Generator 77 $15.00 $1,155,00 Dump Truck 2 axis 10 $50.64 $506,40 Crew Truck 20000 LB 144 537.19 $5,355.36 Water Truck 36000 LB 6 $45.04 $270.24 CAT 315F 3.5 $61.38 $214.83 H100 Hammer 3 $19.84 $59.52 Explain Other Costs: TOTAL SUBTOTAL $52,318.31 MU t5% $7,847.75 $60,166.06 EQUIPMENT MATERIAL Description (Attach Invoice) UNITS QTY. UNIT PRICE EXTENDED AMOUNTS 314" Cr. Rock CY 112.84 $43.79 $4,941,26 Hardware & Lumber Home Depot etc. LS 1 $4.036.58 $4,036.58 Core and Main Material LS 1 $2,235.81 $2,235.81 CMB CY 48.81 $23.43 $1,143.38 National Ready Mix ILS 1 $10,300.27 $10,300.27 Sand Ba s EA 350 $2.50 $875,00 AS aft Tan 0 $103.44 $0.00 Sand CY 7.77 $31.55 $245,14 Traffic Control E uipment Dail 45 $126.62 $5,697,90 Shoring Weekly 13 1,722.01 $22,386,13 CitiPurnp L5 1 1 1,595.00 $1,595.00 Disposal Dump Fees 1EA 40.7 285.00 $10,785,50 Trash Disposal Costs ILS 1 1,121.30 $1,121.30 SUBTOTAL MU 15% O AL MATERIAL $65,363.28 $9.804.49 $75,167.77 OtherlMisc, Work UNITS QTY, UNIT PRICE OTHER. COSTS" EXTENDED AMOUNTS Rebar Cost wl marfcu LS 1 $21,439.65 $21.439.65 em UC on 5 Explain Other Costs: SUBTOTAL ($3,760.35) MU D% MOOTOTAL OTHER WORK ($3,760.35) if Above fiwQrdis Complete and Corfecti TOTAL LABOR $135,212.37 TOTAL EQUIPMENT $60.166.06 ,cbnra alive TOTAL MATERIAL $75.167.77 TOTAL OTHER WORK ($3,760.35) BOMD 1% $2,667AS ❑W ais Representative TOTAL THIS PROPOSAL $269.453.71 DAILY EXTRA WORD REPORT Contractor: Lonerock, Inc. Report No.: o� Z �- 2- Project. Warner Avenue Improvements Project PCO#: REL24f �Z- 6' Project No.: 14.6802; 18-642.4.; 20-6618 Revision: 2/1/2023 Owner: City of Santa: Ana Date: 2/01/1023 Description of Work: Preparing and removing sharing boxes fortransit9onal structure per RF1 and removing asphaitfrorn the Oak road LABOR Name & Classification HOURS HOURLY RATE ADDITIONAL BENEFIT' EXTENDED AMOUNTS Regular OT Regular OT John Williams (Operator) 8 $119.42 $162.78 $955.36 Guillermo Saldana (Operator) 5 $119.42 $162.78 597.10 Ramon Guilien (Foreman Mason) $99.94 $135.07 0,00 Salvador Saldana {tabor IV) $92.57 $125,81 $0.00 Ricardo Guillen (Cement Mason) $93.83 $125.90 $0.00 Ramon Guillen Jr- {Mason} 3 $93.83 $125.90 $281-49 Crux Benavente Chan (App) 5 $71.25 $98.67 $356.25 Peter Arroyo (App) $71.25 $98.67 $0.00 Jesus Gomez (Labor IV) 6 $92.57 $125.81 555.42 Jorge Alejandres (Labor App IV) 2 $71.25 $98.67 $142.50 $0.00 * Explain Additional Benefit: SUBTOTAL $2,888.12 MU 20% $577.62 { - TOTAL LABOR $3,465.74 EQUIPMENT Description SBY HRS. ❑PP. HRS. SBY COST OPP. COST OTHER COSTS" EXTENDED AMOUNTS CAT 336EL Excavator 2 $187.52 $375.04 CAT 345CL Excavator $256.50 $0.0o CAT 415F Skip Loader $47.87 0-0 CAT 45OF Backhoe Loader 2 1 $83.95 $167.90 CAT 450E Backhoe Loader $83.95 $0.00 CAT 950H Loader $136.17 TO 00 CAT 972H Loader $206,74 $0.00 CAT 282D Skiff Steer Loader $40.25 $1D.00 CAT CB24B Railer $38.72 Air Compressor 185 wlbreaker $36.28 woo Dump Truck 2 axle 2 $50.64 $10118 Crew Truck 20000 LB 4 $37.19 $148-76 a er Truck 36000 LB $46.04 CAT 315F 2.5 $61.38 $153.4 H100 Hammer 2 $19.84 " Explain Other Costs: SUBTOTAL MU 15%u TOTAL EQUIPMENT $39,68 $96&11 $147.92 $1,134.03 MATERIAL Description (Attach Invoice) UNITS QTY. UNIT PRICE EXTENDED AMOUNTS Pending $0.00 SUBTOTAL $0.00 $0.00 MU 15%0 $0.00 $0-00 TOTAL MATERIAL OTHEFdWORK UNITS UVT OTHER QTY. PRICE COSTS* EXTENDED AMOUNTS $0.00 0.00 * Explain Other Costs: SUBTOTAL MU 15% TOTAL OTHER WORT{ $0.00 $0.00 $0-00 If Above Record is Complete and Correct Contractor's Representative Owners Representative TOTAL LABOR $3,405.14 TOAL EQUIPMENT $1.134,03 TOTAL. MATERIAL $0.00 BOND 1% $46-00 TOTAL THIS PROPOSAL $4, 45.77 DAILY EXTRA WORK REPORT Contractor: Lonerock, Inc. Report No.. Project. Warner Avenue Improvements Project PCO#. R4� f' Project No.: 14-6802; 18-6424; 20.6618 Revision: 2/1/2023 Owner: City of Santa Ana Date: 2/0111023 Description of Work: Open existing water line on Oak road for installation Endcap retated to construction of Transitional structure per RPI 7+4 LABOR Name & Classification HOURS HOURLY RATE ADDITIONAL BENEFIT* EXTENDED AMOUNTS Regular OT Regular OT Jahn Williams (Operator) 0 $119A2 162-78 $0.00 Guillermo Saldana (Operator) 3 $119-42 , 162.78 $358.26 Ramon Guillen (Foreman Mason) $99.94 $135-07 $0-00 Salvador Saldana (Labor IV) 4 $92-57 $125.81 $370.28 Ricardo Gulllen (Cement Mason) 4 $93.83 $125.90 $375,32 Raman Guiflen Jr. (Mason) 5 $93.83 $125-90 $469,15 Cruz Benavente Chan (App) 3 $$71-25 $98.E7 $2 3.75 Peter Arroyo {App} $71.25 $98.67 0-00 Jesus Gomez (Labor IV) 2 $92-57 $125.81 $185.14 Jorge Alejandres (Labor App IV) 1 6 1 $71.25 $98.67 27.50 $0.00 Explain Additional Benefit: SUBTOTAL $2,399.40 MU 20% $479.88 TOTAL LABOR $2,879.28 EQUIPMENT Description SBY HRS. OPP. HRS- SBY COST OPP. COST OTHER COSTS* EXTENDED AMOUNTS AT 336EL Excavator $187.52 $0.00 CAT 345CL Excavator $256.50 To 00 CAT 415F Skip Loader 2 $47.87 $95-74 CAT 45OF Backhoe Loader 1 $83.95 83. 55 CAT 450E Backhoe Loader $83.95 $0-00 CAT 950H Loader $136.17 $0.00 CAT 972H Loader $206,74 $0-00 CAT 262D Skid Steer Loader 2 $40-25 $80-50 CAT 06248 Roller $38.72 $0.00 Air Compressor 185 wlbreaker $36.28 $0-00 Dump Truck 2 axle 1 $50.64 $50.64 Crew Truck 20000 LS 4 $37.19 148.76 Ater Truck 36000 LB 1 $45.04 CAT 315F 1 $61.38 $61.38 H 100 Hammer 1 $19.84 Explain Other Costs: SUBTOTAL $19.84 $585.85_ $87.88 MU 15% TOTAL EQUIPMENT $673.73 MATERIAL Description (Attach Invoice) UNITS QTY. UNIT PRICE EXTENDED AMOUNTS Pending $0•00 SUBTOTAL MU 15% $0.00 $0.00 $0.00 T$0.00 TOTAL MATERIAL OTHER WORK UNITS OTY. UNIT PRICE OTHER COSTS* EXTENDED AMOUNTS $0.00 $0.00 ' Explain Other Costs. SUBTOTAL $0.00 MU 15%i $0.00 TOTAL OTHER Wbffk $0.00 It Above Record is Complete and Correct Contraetoes Representative ) r'� f er's Representative a-�,� t- UTAL L.AMUJd L,2Sly.1tS TOAL EQUIPMENT $673.73 TOTAL MATERIAL $0.00 BOND 1% $35.53 TOTAL THIS PROPOSAL 3,58 .54 DAILY EXTRA WORK REPORT Contractor: Lonerock, Inc. Report No.: -9Z.- 2 4 `' Project: Warner Avenue improvements Project PCO#: FED- 7 Project No.,.14-6802; 18-5424; 20-6618 Revision: 21212023 Owner: City of Santa Ana Date: 2023 Description of Work: Open existing water tine an Oak road for lastalladon Endcap related to construction of Transitional structure per RFI 24 LABOR Name & Classification HOURS HOURLY RATE ADDITIONAL BENEFIT* EXTENDED AMOUNTS Regular OT Regular OT Sohn Williams (Operator) Guillermo Saidana (Operator) Ramon Guillen (Foreman Mason Salvador Saidana (Labor IV) Ricardo Guillen (Cement Mason) Raman Guillen Jr. (Mason) Cruz Benavente Chan (Apo) 2 6 6 0 0 8 0 ' 1 9.42 T 19,42 $99.94 $92.57 $93.83 $93,83 $71.25 $162.78 162.78 $135,07 $125.81 $125.90 $125.90 $98.67 23 .84 $7 16.52 599-64 0-00 $0.00 $750,94 $0.00 Peter Arroyo (App) Jesus Gomez (Labor IV) 8 , $7115 $92.57 $98.67 $125-81 $0.00 555.42 Jorge Alejandres (Labor App IV) 6 . $71-25 $98.67 $427,50 $0.00 "Explain Additional Benefit: SUBTOTAL $3,288.56 MU 20% $657.71 $3,946.27 TOTAL LABOR EQUIPMENT Description $BY OPP. HRS. HRS. $6Y COST OPP. COST OTHER COSTS* EXTENDED AMOUNTS CAT 33 L Excavator $'f 87.5 0.00 CAT 345CL Excavator $258,50 $0.00 CAT 415F Skip Loader 0 $47.87 $0.00 CAT 450F Backhoe Loader 0 $83.95 $0.0 GAT 450E Backhoe Loader $63.95 $0.00 CAT 950H Loader 1 $136.17 $136.17 CAT 972H Loader $206.74 70,00 CAT 262D' Skid Steer Loader 6 $40.25 $241,90 CAT CB248 Roller $38.72 $0.00 Air Compressor 1 B5 wlbreaker $36.28 $0.00 Dump Truck 2 axle Grew Truck 20000 LS 0 0 $50.64 $37.19 $0.0 0-00 Water Truck2 =$45.04 SUM CAT 315F 0 $61.38 $0.00 Hi 00 Hammer 0 $19.84 " Explain Other Casts: TOTAL SUBTOTAL 0.00 $467.75 MU 15% $70.16 EQUIPMENT $537.91 MATERIAL Description (Attach invoice) UNITS QTY. UNIT PRICE EXTENDED AMOUNTS Concrete 1 1,152.80 $1,152.80 Sand c 2 43.00 $86.00 fittings LS 1 2,500.00 $2,500.00 CMS cy 3 30.00 SUBTOTAL $90.00 $3,828.80 MU 15°% $574.32 TOTAL MATERIAL $4,403.12 OTHER WORK UNITS UNIT QTY. PRICE OTHER COSTS* EXTENDED AMOUNTS 0. 0 $0.00 Explain Other Costs. SUBTOTAL $0.00 MU 16% $0.00 TOTAL OTHER WORT[ r a r.rrn $0.00 R`9 A.12 'l7 if Above Record is Complete ono L:orrect Contraaers RapreseriWtive ' pwnarg Repre�Saji�¢� 1VrML a..novn W" -.. , TOAL EQUIPMENT $537.91 TOTAL MATERIAL $4,403.12 BOND 1% $58.87 TOTAL THIS PROPOSAL $8,976.181 DAIL if EXTRA WORK REPORT X Contractor: Lonerock, Inc. Report No.. -G2• X. Project: Warner Avenue Improvements Project PCO#. 2' Project No.: 14.6802; 18.6424; 20-6618 Revision: 2/212023 Date: 2/02/1023 Owner: City of Santa Ana Description of Work: Preparing and removing shoring boxes for transitional structure per RF! 2 Contractor's Representative Owners RepreserrtaGve TOTAL MATEMAL. $0.00 BOND 1% $11.29 TOTAL THIS PIMPOSAL $1,140.051 DAILY EXTRA WORK REPORT Contractor: Lonerock, Inc. Report No.; -0- ? � Project; Warner Avenue Improvements Project PC❑#; 2 Project No.: 14-6802; 18-6424; 20-6618 Revision: 2/3/2023 Owner: City of Santa Ana Date: 2/03/1023 Description of Work: Excavated trench for transitional structure, and instaling shoring per RFI 24 LABOR HOURS HOURLY RATE ADDITIONAL EXTENDED Name & Classification Regular OT Regular OT BENEFIT' AMOUNTS John Williams (Operator) 1.5 $119-42 $162.78 $179.13 Guillermo Saidana (Operator) 0 $119,42 $152.78 $0.00 Ramon Guillen (Foreman Mason) 1.5 $99.94 $135.07 $149.91 Salvador Saidana (Labor IV) $92.57 $125.81 $0.00 Ricardo Guillen (Cement Mason) $93.83 $125-90 $0.00 Raman Guillen Jr- (Mason) 1.5 ;' $93-83 $125.90 $140.75 Cruz Henavente Chan (App) 0 $71.25 $98.67 $0.00 Peter Arroyo (App) $71.25 $98.67 $0-00 Jesus Gomez (Labor IV) 057 $125-81 $0.00 Jorge Alejandres (Labor App IV) 1.5 $71. 55 $98-67 $106.88 $0.00 " Explain Additional Benefit: SUBTOTAL $576,66 MU 20% $115.33 - $691.99 TOTAL LABOR EQUIPMENT SBY OPP. SBY OPR OTHER EXTENDED Description HRS, HRS- COST COST COSTS' AMOUNTS CAT 336EL Excavator $187-52 $0.00 CAT 345CL Excavator 1.5 $256.50 $384-75 CAT 415F Skip Loader 547.87 $0.00 CAT 45OF Sackhoe Loader 0 $83.95 $0-00 CAT 450E 13ackhoe Loader $83.95 $0.00 CAT 950H Loader $136-17 $0.00 CAT 972H Loader $206.74 $0.00 CAT 262D Skid Steer Loader $40.25 $0-00 CAT CB243 Roller $38-72 $0.00 Air Compressor 185 w/breaker $36.28 $0.00 Dump Truck 2 axle 0 $50-64 $0-00 Crew Truck 200DO LB 0 $37-19 $0.00 Water Truck 36000 45• CAT 315F 0 $61.38 $0-00 H100 tlamrrier ❑ $19.24 $0.00 $394.75 Explain Other Costs: SUBTOTAL MU 15% $57.71 _ ...._.._-.. - TOTAL _ EQUIPMENT $442.46 MATERIAL UNIT EXTENDED Description (Attach Invoice) UNITS QTY- PRICE AMOUNTS Shoring day 1 385.00 $385,00 J�L1 - $0.00 = - - StH�TG-TAL $57.75 MU 15% TOTAL MATERIAL $442-75 OTHER WORK UNIT OTHER EXTENDED UNITS QTY, PRICE I COSTS' AMOUNTS ' Explain Other Costs: SUBTOTAL $0-00 MU 15% $0.00 TOTAL OTHER WORK $0.00 If Above Re card is Complete and Correct TOTAL LABOR $691-99 TOAL EQUIPMENT $442.46 on"Qtors Representative TOTAL MATERIAL $442.75 �r BOND 1% $16.77 er's Representative TOTAL THIS PROPOSAL $1,592-98 DAILY EXTRA WORK REPORT Contractor: Lonerock, Inc. Report No.: � 2 7 7 Project: Warner Avenue improvements Project PCO#: Project No.: 14-6802; 18-6424; 20-6618 Revision: 2/6/2023 Owner: City of Santa Ana Date: 2/06/1023 Description of Work: Excavated trench for transitional structure, and insta ling shoring per RFI 24 (Oak Raoad) - Suport of the gas line and S.Sewer LABOR Name & Classification HOURS HOURLY RATE ADDITIONAL BENEFIT* EXTENDED AMOUNTS Regular OT Regular OT John Williams (Operator) 8 $119-42 $162-78 $955.36 Guillermo Saidana (Operator) 8 $119-42 $162.78 $955.36 Ramon Guillen [Foreman Mason] 8 1 $99.94 $135.07 799.52 Salvador Saldana (Labor M 2 $92.57 $125.81 $185.14 Ricardo Guillen (Cement Mason) 8 $93.83 $125.90 $750.64 Ramon Guillen Jr. (Mason) 8 $93.83 $125.90 750-64 Cruz Benavente Chan (App) 0 $71.25 $98.67 $0-00 Jesus Gomez (Labor IV) 2 $92.57 $125-81 $18574 Jorge Alejandres {Labor App IV] 8 $71.25 1 $98.57 $570.00 $0.00 " Explain Additional Benefit: SUBTOTAL MU 20% TOTALLABORI $5,151.80 $1,030.36 $6,182,16 EQUIPMENT Description SBY HRS. OPP, HRS. SBY COST ()PP- COST OTHER COSTS' EXTENDED AMOUNTS CAT 336EL Excavator $187.52 $0.00 CAT 345CL Excavator 8 $256.50 $2,052.00 CAT 415F Skip Loader $47-87 $0.00 CAT 45OF Backhoe Loader 0 $83.95 $0.00 CAT 450E Backhoe Loader $83.95 $0.00 CAT 950H Loader $136-17 $0-00 CAT 972H Loader 8 $206,74 $1.653-92 CAT 262D Skid Steer Loader $40.25 $0.00 CAT C624B Roller $38.72 $0.00 Air Compressor 185 wlbreaker $36.28 $0.00 Dump Truck 2 axle 0 $50.64 $0.00 Crew Truck 20000 LB 8 $37.19 $297,52 Ater Truck 36000 L 4 ¢ CAT 315F 0 $61.38 $0.00 H 100 Hammer 0 * Explain Other Costs- $19.84 SUBTOTAL _ MU 15% EQUIPMENT $0.00 $4,003-44 $600.52 $4,603.96 TOTAL MATERIAL Description (Attach Invoice) UNITS QTY. UNIT PRICE EXTENDED AMOUNTS Shoring day 1 385.00 $385-00 SUBTOTAL MU 15% TOTAL MATERIAL $0.00 $385,00 $57.75 $442.75 OTHER WORK UNITS QTY, UNIT PRICE OTHER COSTS* EXTENDED AMOUNTS $0-00 $p.00 * Explain Other Casts: _SUBTOTAL - MU 15% TOTAL OTHER WORK $0.00 $0.00 $0.00 If Above Record is Complete and Correct Contractor's Representative wner's Representative ►VIAL LACEUK Z to, Ioz. 10 TOAL EQUIPMENT $4.603-96 TOTAL fi7A TERIAL $442,75 BOND 1 % $0.00 TOTAL THIS PROPOSAL 1, 228.87 DAILY EXTRA WORK REPORT Contractor: Lonerock, Inc. Report No-: -ga- 2 - q Project: Warner Avenue Improvements Project PCO#: p TX5 7-- 6 Project No.: 14-6802; 18.6424; 20-6618 Revision: 2/7/2023 Owner: City of Santa Ana Date: 2107/1023 Description of Work: Excavated trench for transitional structure, and installing shoring per RFI 24 (Oak Road) - Support of the gas line and Sewer LABOR HOURS HOURLY RATE ADDITIONAL EXTENDED Name & Classification BENEFIT" AMOUNTS Regular I OT Regular OT John Williams (Operator) 8 119.42 $162.78 $955.36 Guiilermo Saldana (Operator) 8 $119.42 $162.78 $955.36 Ramon Guillen (Foreman Masan) 8 $99.94 $135.07 $799.52 Salvador Saldana (Labor IV) 0 $92.57 $125.81 $0.00 Ricardo Guillen (Cement Masan) 8 $93.83 $125.90 $750.64 Ramon Guillen Jr. (Mason) 8 $93.83 $125.90 $750-64 Cruz Benavente Chan (App) 0 $71.25 $98-67 $0,00 Jesus Gomez (Labor IV) 0 $92-57 $125.81 $0.00 Jorge Alejandres (Labor App IV) 8 $71.25 $98.67 $570.00 $0-00 " Explain Additional Benefit' SUBTOTAL $4,781.52 MU 20°l0 $956.30 _ TOTAL LABOR $5,737-82 EQUIPMENT SBY OPP- SBY OPP. OTHER EXTENDED Description HRS. HRS- COST COST COSTS' AMOUNTS CAT 336EL Excavator $187.52 $0.00 CAT 345CL Excavator 8 $256.50 $2,052-00 CAT 415E Skip Loader $47-87 CAT 45OF Backhoe Loader ❑ $83.95 CAT 450E Sackhoe Loader $83-95 $0,00 CAT 950H Loader $136,17 $0.00 CAT972H Loader 8 $206-74 $1,653.92 CAT 262D Skid Steer Loader $40.25 1 $0-00 CAT CB24B Roller $38-72 $0.00 Air Compressor 185 wlbreaker $36,28 $0.00 Dump Truck 2 axle 2 $50,64 $101.28 Crew Truck 20000 LB 8 $37.19 $297.52 Ater Truck 36i560-U8- 45. 04 WOO CAT 31 FF 0 $61.38 $0-00 H 100 Hammer 0 $19.84 $0,00 Explain Other Costs. SUBTOTAL _ $4,104-72 MU 15% $615.71 TOTAL EQUIPMENT $4,72D.43 MATERIAL UNIT EXTENDED Description (Attach Invoice) UNITS QTY. PRICE AMOUNTS Shoring day 1 385-00 $385.00 314" Rock ICY 20 45-00 $900.00 6" pipe and fittings LS 1 570.00 $670.01) SUBTOTAL $1,855,00 MU 1596 $278.F5 TOTAL MATERIAL $2,133-25 OTHER WORK UNIT OTHER EXTENDED UNITS OTY. PRICE COSTS* AMOUNTS $0.00 $OAO " Explain Other Costs. SUBTOTAL _$0-00 MU 15% $0.00 TOTAL OTHER WORK $0.00 If Above Record is Complete and Correct Contractors Representative 7 2 Owners Representative IUTAL IAI:svrr ZD,13+.da� TOAL EQUIPMENT $4,720-43 TOTAL MATERIAL $2,133-25 BOND 1% $0.00 TOTAL THIS PROPOSAL $12,591.50 114-'r? IF y Novf?s /44,TIFFa i 4 L DAILY EXTRA WORK REPORT Report No.: Contractor: Lanerock, Inc. Re p -De, -2 V ! Project: Warner Avenue Improvements Project PCO#: RF 4 �? Project No.: 14-6802; 18.6424; 20.6618 Revision: 218I2023 Owner: City of Santa Ana Date: 2/08/1023 Description of Work: Excavated trench far transitional structure, and installing sharing per RF124 (Oak Road) - Placing 1' rack on bottom LABOR Name & Classification HOURS HOURLY RATE ADDITIONAL BENEFIT" EXTENDED AMOUNTS Regular OT Regular OT John Williams (Operator) Guillermo Saldana (Operator) Ramon Guillen (Foreman Mason) 8 5 8 119.42 $119.42 $99.94 $162,78 $162.79 $135.07 955.76 $716.52 $799.5 Salvador Saldana (Labor IV) 0 $92.57 $126.81 0.06 Ricardo Guillen (Cement Mason) 8 $93.83 $125.90 $750.64 iiamon Guillen Jr. (Mason) 8 $93.83 $125.90 $750.64 Cruz Benavente Chan (App) 8 $71.25 $98•67 $570. 0 Jesus Gomez (Labor IV) 0 $92.57 $125-81 $0.00 Jorge Alejandres (Labor App IV) 8 $71.25 $98.67 $570,00 0.00 Explain Addltional Benefit: SUBTOTAL MU 2B% TOTAL LABOR $5,112.68 $1,02_2.54 $6,135.22 EQUIPMENT Description SBY HRS, OPP_ HRS, SBY COST ❑PP. COST OTHER COSTS` EXTENDED AMOUNTS CAT 336EL Excavator $187.52 $0.00 CAT 345CL Excavator $256.50 1,539.00 CAT 415F Skip Loader $47.87 $0.00 CAT 450F Backhoe Loader 0 $83.95 $0.00 CAT 450E Backhoe Loader $83.95 00 CAT 950H Loader $136-17 $0.00 CAT 972H Loader 6 $205.74 $1,240.44 CAT 262D Skid Steer Loader $40-25 $0.00 CAT CB24B Rosier $38.72 $0.00 Air Compressor 185 wlbreaker $36-28 $0.00 Dump Truck 2 axle 0 $60.64 0-00 Crew Truck 20000 LB 8 $37.19 $297.52 Water Truc 504 CAT 315F 0 1 $61-38 $0.00 H100 Hammer 0 $19.84 $0.00 ' Explain Other Costs' TOTAL SUBTOTAL $3,07&96 MU 15% $461.54 $3.538.50 EQUIPMENT MATERIAL Description (Attach Invoice) UNITS OTY_ UNIT PRICE EXTENDED AMOUNTS Shoring day 1 385.00 $3B5.00 314" Rock CY 22 45.00 $990-00 L5 0 0.00 $0-00 SU_ BTOTAL MU 15% TOTAL MATERIAL $1,375.00_ $2I]6.25 $1,581.25 OTHER WORK UNITS OTY- UNIT PRICE OTHER COSTS' EXTENDED AMOUNTS $0.00 .00 Explain Other Costs: SUBTOTALI MU 15%1 TOTAL OTHER WORK $0.00 $0.00 $om if Above Record is Complete and Correct Cantractar's R resentative er's Represerrtative 1V1ALL RCD VK .pV, Iovj]" TOAL EQUIPMENT $3,538.50 TOTAL MATERIAL $1,581-25 BOND 1%n $0.00 TOTAL THIS PROPOSAL 11, 54. 7 L U�;■Y1`►tJn kA-\ DAILY EXTRA WORK REPORT Contractor: Lonerock, Inc. Report No.: Project: Warner Avenue Improvements Project PCO#: ff� 2d- Project NO- 14-6802; 18-6424, 2U-6618 Revision: 2/9/2023 Owner: City of Santa Ana Date: 2/09/1023 Description of Work: Excavated trench for transitional structure, and disposal of the soil RFl 24 (Oak Road) - Placing 314' rock on bottom and install form for bottom slab LABOR Name & Classification HOURS HOURLY RATE ADDITIONAL BENEFIT' EXTENDED AMOUNTS Regular OT Regular OT John Williams (Operator) 8 $119.42 $162-78 955-36 Guillermo Saldana (Operator) 0 $119-42 $162.78 0.00 Ramon Guillen (Foreman Mason) 8 $99-94 $135-07 $799-52 Salvador Saldana (Labor IV) 0 $92-57 $125,81 $0.00 Ricardo Guillen (Cement Masan) 8 $93.83 $125,90 $750,64 Ramon Guillen Jr. (Mason) 8 $93.83 $125.90 $750.64 Cruz Benavente Chan (App) 8 $71-25 $98.67 $670.00 Jesus Gomez (Labor IV) 0 $92-57 $125.81 $0.00 Jorge Alejandres (Labor App IV) 8 $71.25 $98-67 $570,00 $0.00 " Explain Additional Benefit: SUBTOTAL $4,39_6.16 $879.23 MU 20% TOTAL LABOR $5,275.39 EQUIPMENT Description SBY HRS. qPP- HRS. SBY COST OPP. COST OTHER COSTS" EXTENDED AMOUNTS CAT 336EL Excavator $157.52 $0. DO CAT 345CL Excavator 5 $256,50 $1,282.50 CAT 415F Skip Loader $47.87 $0.00 CAT 45OF Backhoe Loader 0 $83.95 $0.00 CAT 450E Sackhoe Loader $83.95 $0.00 CAT 950H Loader $136.17 $0.60 CAT 972H Loader 3 $206.74 $620.22 CAT 262D Skid Steer Loader $40.25 $0.00 CAT CB24B Roller $38.72 $0.00 Air Compressor 185 wlbreaker $36.28 $0.00 Dump Truck 2 axle 0 $50.64 $0.00 Crew Truck 20000 LB 8 $37-19 $297.52 Water Truck 36000 LB $45.04 SUM CAT 315F 0 $61-38 $0.00 H100 Hammer D $19.84 $0 00 ' Explain Other Costs: TOTAL SUBTOTAL MU 15% $2,200.24 $330.04 EQUIPMENT $2,53&28 MATERIAL Description (Attach Invoice) UNITS I t]TY. UNIT PRICE EXTENDED AMOUNTS Shoring day 1 385.00 $385-0D 314" Rock Cy 12 45-00 $540-00 Trucking soil trucks 2 300.00 $600.00 Material LS 1 961-93 $961.93 _ SUBTOTAL MU 15°% TOTAL MATERIAL $2.486.93 $373-04 $2,6%U OTHER WORK UNITS CITY. UNIT PRICE OTHER COSTS" EXTENDED AMOUNTS $0,00 $0.00 " Explain Other Costs' SUBTOTAL MU 15% - - - - TOTAL OTHER WORK $0.00 $0.00 $0.00 If Above Record is Complete and Correct - GontractorsRepresenlalive Owners epresentative TOTAL LABOR $5,275.39 TOAL EQUIPMENT $2,530.26 TOTAL MATERIAL $2.859.97 BOND 1% $0.00 TOTAL THIS PROPOSAL $10,665.64 UJ&n if on FaotPm DAILY EXTRA WORK REPORT Contractor: Lonerock, Inc. Report No.: l3fi' Project. Warner Avenue Improvements Project PCO#: Project No.: 14-6802; 18-6424; 20-6618 Revision: W1012023 Owner. City of Santa Ana Date: 2/10/1023 Description of Work: Processing soil for transport (to wet) and preparing fiorm for the wall per RFI 24 (Oak Road transitional structure) - transport panels to the site LABOR Name & Classification HOURS HOURLY RATE ADDITIONAL BENEFIT" EXTENDED AMOUNTS Regular OT Regular OT John Williams (Operator) 8 $119A2 $162.78 3955.36 Guillermo Saldana (Operator) Q $119-42 $162.78 $0.00 Raman Guillen (Foreman Mason) 8 $99-94 $135.07 $799.52 Salvador Saldana (Labor IV) 0 $92.57 $125-81 $0.00 Ricardo Guillen (Cement Mason) 8 $93-83 $125-90 $750.64 Ramon Guillen Jr. (Mason) 8 $93.83 $125,90 $750-64 Cruz Senavente Chan (App) 8 $71.25 $98.67 $579A0 Jesus Gomez (Labor IV) 0 $92.57 $125.81 $0.00 Jorge Alejandres (LaborApp IV) 8 $71.25 $98.67 $570.00 $0.00 " Explain Additional Benefit: SUBTOTAL MU 200% TOTAL LABOR $4,396.16 $879.23 $5,275.39 EQUIPMENT Description SBY HRS- OPP. HRS- SBY COST OPP- COST OTHER COSTS" EXTENDED AMOUNTS CAT 336EL Excavator $187.52 $0.00 CAT 345CL Excavator 6 $256.50 $1,539.00 CAT 415F Skip Loader $47-87 $0-00 CAT 450F Backhoe Loader 0 $83.95 $0.00 CAT 450E Backhoe Loader $83-95 $0.00 CAT 950H Loader $136.17 $0.00 CAT 972H Loader 2 $206-74 $413.48 CAT 262D Skid Steer Loader $40.25 $0.00 CAT CB24B Roller $38.72 $0.00 Air Compressor 185 wlbreaker $36.28 $0-00 Dump Truck 2 axle 0 $50.64 $0.00 Drew Truck 20000 LB 8 $37.19 $297.52 Water Truck 36000 L8 $45,04 CAT 315F 0 $61.38 $0-00 H100 Hammer 1 0 $19.84 $0.00 ' Explaln Other Costs- TOTAL SUBTOTAL MI! 15% EQUIPMENT $2,256A0 $337.50 $2,587,50 MATERIAL Description (Attach Invoice) UNITS QTY. UNIT PRICE EXTENDED AMOUNTS Sh0Fi119 day 1 385.00 $385.00 $0.00 $0.00 SUBTOTAL MU 15% TOTAL MATERIAL $385.00 $57.75 $442.75 OTHER WORK UNITS QTY. UNIT PRICE OTHER COSTS' EXTENDE❑ AMOUNTS $0.00 $0- 00 ' Explain Other Costs: SUBTOTAL MU 15% TOTAL OTHER WaRK $0.00 $0.00 $0.00 If Above Record is Complete and Correct Contractors Representative bwne�s Representative TOTAL LABOR $5.275-39 TOAL EQUIPMENT $2.587-50 TOTAL MATERIAL $442-75 BOND 941a $0.00 TOTAL THIS PROPOSAL 8,305-64 DAILY EXTRA WORK REPORT Contractor: Lonerock, Inc. Report No.: q 2- Z Project: Warner Avenue Improvements Project PCO#: Ru2477 � p Project No.: 14-6802; 18-6424; 20-6618 Revision: 2/13/2023 Owner: City of Santa Ana Date: 2/13/1023 Description of Work: processing) soil for transport (to wet) anal preparing form for the wall per RFI 24 (Oak Road transitional structure) - transport panets to the site LABOR HOURS HOURLY RATE ADDITIONAL I EXTENDED Name & Classification Regular I OT Regular I BENEFIT' AMOUNTS .Inhn Williams (Onaratnr) 8 5119.42 1 $162.78 $955-35 Ramon Guillen (Foreman Mason) 81 $99.94 $135.07 $199.52 Salvador Saldana (Labor IV) 0 $92.57 $125-81 $0.00 Ricardo Guillen (Cement Mason) 8 f $93-83 $125.90 $750-64 Ramon Guillen Jr- (Mason) 8 $93.83 $125-90 $750.64 Cruz Benavente Chan (App) 0 $71.25 $98-67 $0.00 Jesus Gomez (Labor IVy 0 $92-57 1 $125.81 0.00 Jorae Aleiandres f Labor Aoo IV) 8 $71-25 1 $98.67 $570.00 Explain Additional Benefit: SUBTOTAL. $3,826.16 MU 20°Ia $765.23 TOTAL LABOR _ $4,591,39 EQUIPMENT SBY OPP- SBY OPP. OTHER EXTENDED Description HRS, HRS. COST COST COSTS" AMOUNTS CAT 336EL Excavator $187.52 $0.00 r'.L1T'3dFr`-I f=vraklalnr - 2sF; "o 1 1 S1.539.00 CAT 415F Skip Loader ti4r.bl 1 4.u.uu CAT 45OF Backhoe Loader 0 $83-95 $0.00 CAT 450E Backhoe Loader $83.95 $0.00 CAT 950H Loader $136,17 $0-00 CAT 972H Loader 2 $206.74 $413.48 CAT 262D Skid Steer Loader 2 $40.25 $80.50 CAT CB24B Roller $38.72 $0.00 Air Compressor 185 wlbreaker $36.28 $0-00 Dump Truck 2 axle 0 $50.64 S0.00 Crew Truck 20000 i8 8 f.. $37.19 $297,52 ater Truck 36000 LB TT5774- CAT 315F 0 $61.38 $0.00 H100 Hammer 0 $19.84 $0.00 " Explain Other Costs: TOTAL SUBTOTAL $2,330 50 _ $349.58 $2,680.08 MU 15% EQUIPMENT MATERIAL Description (Attach fnvoicey UNITS QTY. UNIT PRICE EXTENDED - AMOUNTS Shoring day 1 385.00 $385-00 S0.00 $0.00 SUBTOTAL -M�iq TOTAL MATERIAL $38 e- $57.75 $442-75 OTHER WORK UNITS QTY. UNIT PRICE OTHER COSTS` EXTENDED AMOUNTS $0-00 0.00 Explain Other Costs. SUBTOTAL MU 15% TOTAL OTHER WORK $0-00 $0.00 $0.00 If Ahove Record is Cnmolete and Correct TOTAL LABOR $4.591.39 C n epresentalive i owC10 /�' Re rasentati�e TOAL EQUIPMENT $2,680.08 TOTAL MATERIAL $442.75 BOND 1% $0.00 TOTAL THM PROPOSAL $7,714.22 DAILY EXTRA WORK REPORT Contractor: Lonerock, Inc. Report No.: �a- 2 U Project: Warner Avenue Improvements Project PCO#: Z 41 Project No.: 14-6802; 18-6424; 20.6618 Revision: 2/14/2023 Owner: City of Santa Ana Date; 2/1411023 Description of Work: Completed rebar Instalation, and instal farm for starter wal per RF9 24 (Oak Road transitional structure) - pour 19 CY concrete for botton slab LABOR Name & Classification HOURS HOURLY RATE ADDITIONAL BENEFIT' EXTENDED AMOUNTS Regular OT Regular OT John Williams (Operator) 8 $119.42 $162,78 $955.36 Guillermo Saldana (Operator) 0 $119.42 $162-78 $0.00 Ramon Guillen (Foreman Mason) 8 2.5 $99.94 $135-07 $1,137.20 Salvador Saidana (Labor IV) 0 $92-57 $125.81 $0-00 Ricardo Guillen (Cement Mason) 8 1.5 $93.83 $125-90 $939.49 Ramon Guillen Jr. (Mason) 81 1.5 $93.83 $125,90 $939.49 Cruz Benavente Chan (App) 3 $71-25 1 $98.67 $213.75 Jesus Gomez (Labor IV) 0 $92.57 $125-81 $0.00 Sorge Alelandres (Labor App IV) 8 1.5 $71.25 $98-67 $718.01 $0.00 Explain Additional Benefit: SUBTOTAL $4,903.29 �MU 20% $980.66 TOTAL LABOR $5,883-95 EQUIPMENT Description SBY HRS- OPP. HRS. SBY COST OPP- COST OTHER COSTS` EXTENDED AMOUNTS CAT 336EL Excavator $187.52 $0.00 CAT 345CL Excavator 4 $256.50 $1,026,00 CAT 415F Skip Loader $47.87 $0-00 CAT 45OF Backhoe Loader 1 0 $83.95 $0.00 CAT 4511E Backhoe Loader $83.95 $0.00 CAT 950H Loader $136.17 $0.00 CAT 972H Loader 0 $206.74 $0.00 CAT 262D Skid Steer Loader 2 $40.25 $80.50 CAT C824B Roller $38.72 $0.00 Air Compressor 185 wlbreaker $36.26 $0.00 Dump Truck 2 axle 0; $50.64 $0.00 Crew Truck 20000 LB 8 $37.19 $297,52 Water Truck 36000 LB 4 .04 CAT 315F 0 $61.38 $0.00 H100 Hammer 0 $19.84 $0.00 ' Explain Other Casts. SUBTOTAL MU 15% TOTAL EQUIPMENT $1,539.1d $230-87 _ $1,770.01 MATERIAL Description (Attach Invoice) UNITS QTY. UNIT PRICE EXTENDED AMOUNTS Shoring clay 1 335-00 $385-00 Material LS 1 32828 $328.28 Concrete ICY 1 191 165-00 $3,135.00 SUB_TO_TAL___ - - - MU 15% TOTAL MATERIAL $3,848.28 $577-24 $4,425,52 OTHER WORK Concrete Pump UNITS LS QTY. 1 UNIT PRICE $975.00 OTHER COSTS" EXTENDED AMOUNTS $975.00 $0.00 " Explain Other Costs: SUBTOTAL $975.00 MU 15% $146.25 TOTAL OTHER WORK $1.12125 If Above Record is Compiete and Correct TOTAL LABOR $5,883.95 TOAL EQUIPMENT $1,770-01 Contractor's Representative TOTAL MATERIAL $4,425,52 BOND 9% $0.00 f Owners Representative TOTAL THIS PROPOSAL 911,079.48 DAILY EXTRA WORK REPORT Contractor: Lonerock, Inc. Report No.: Project: Warner Avenue Improvements Project PCOM W+2-,r' 'Z Project No.: 14-6802; 18-6424; 20-6618 Revision: 2/1512023 Owner: City of Sang Ana Date: 2/15/1023 Description of Work: Removed form from bottom slab and install form for the wall per RFI 24 (Oak Road transitional structure)- disposed extra soil from the site LABOR Name & Classification HOURS HOURLY RATE ADDITIONAL BENEFIT" EXTENDED AMOUNTS Regular OT Regular OT Jahn Williams (Operator) 8 119.42 162.78 $ 55-36 Guillermo Saldana (Operator) 0 $119.42 $162-78 $0.00 Ramon Guillen (Foreman Mason) 8 0 $99.94 $135.07 $799.52 Salvador Saldana {Labor IV) 0 $92.57 $125.81 $0.00 Ricardo Guillen (Cement Mason) 8 0 $93.83 $125.90 750.64 Ramon Guillen Jr. (Mason) 8 0 $93.83 $125,90 $750.64 Cruz Benavente Chan (App) 8 $71.25 $98.67 $570.00 Jesus Gomez (Labor IV) 0 $92.57 $125.81 $0.00 Jorge Alejandres (Labor App IV) 8 0 $71.25 $9$.67 $570-00 $0.06 " Explain Additional Benefit: SUBTOTAL MU 20°% $4.396.16 $879.23 $5,275.39 TOTAL LABOR EQUIPMENT Description SBY HRS- OPP. HRS. SBY COST OPP. COST OTHER COSTS" EXTENDED AMOUNTS AT 336EL Excavator 187.52 $0.0 CAT 345CL Excavator 8 $256.50 $2,052,00 CAT 415F Skip Loader $47.87 $o.00 CAT 450F Backhoe Loader 0 $83.95 o0 CAT 450E Backhoe Loader $83.95 0.00 CAT 950H Loader $136.17 $0.00 CAT 972H Loader 0 $206.74 0-0a CAT 2620 Skid Steer Loader 0 $44.25 $0.00 CAT CB24B Roller $38.72 $0.00 Air Compressor 185 wlbreaker $36.28 $0-00 Dump Truck 2 axle 0_/ $%64 $0,00 Crew Truck 20000 LB ' .8 $37.19 $297,52 Water Truck CAT 315F 0 $61.38 $0.00 Generator 8 $7-50 $60.00 Explain Other Gvsts. TOTAL SUBTOTAL MU 15% $2,409Z2 $361.43 EQUIPMENT $2,770.95 MATERIAL Description (Attach Invoice) UNITS QTY. UNIT PRICE EXTENDED AMOUNTS Shoring day 1 385.00 $385.00 Material LS 1 5B8.50 $588.50 Concrete ICY 0 165-00 $0.00 SUBTOTAL MU 15°% TOTAL MATERIAL $973-50 $146.03 $1.119,53 OTHER WORK Concrete Pump UNITS LS OTY. 0 UNiT PRICE $0-00 OTHER COSTS" EXTENDED AMOUNTS 0 00 Exposed soil Load 16 $300,00 $5,400.00 " Explain Other Costs: -__ TOTAL SUBTOTAL MU 15°/n OTHER WORK _ $5,400.04 $810.00 $6,210.00 If Above Record is Complete and Correct CtracWeS Repres to C]wrrar's R - resenkative rOiALi-AisOR $5,27D.3a TOAL EQUIPMENT $2,770.95 TOTAL MATERIAL $1,119-53 ToalOter $6,210.00 TOTAL THIS PROPOSAL 15,375-87 DAILY EXTRA WORK REPORT a" Contractor: Lonerock, Inc. Report No.: Project: Warner Avenue Improvements Project PCOM 7- 6 Project No.: 14-6802; 18-6424; 20.6618 Revision: 211612023 Owner: City of Santa Ana Date: 2116/23 Description of Work: Install farm for the wall per RFI 24 (Oak Road transitional structure) -disposed soil from the site LABOR Name & Classification HOURS HOURLY RATE ADDITIONAL BENEFIT" EXTENDED AMOUNTS Regular OT Regular ❑T John Williams (Operator) 8 $119.42 $162.78 $955.36 Guillermo Saldana (Operator) 0 $119-42 $162-78 $0.00 Raman Guillen (Foreman Mason) 8 0 $99.94 $135,07 $799.52 Salvador Saidana (Labor IV) 0 I $92.57 $126.81 $a.00 Ricardo Guillen (Cement Mason) 8 0 $93.83 $125-90 $750-64 Ramon Guillen Jr. (Mason) 8 0 $93.83 $125.90 $750-64 Cruz Benavente Chan (App) 8 $71.25 $98.67 $570.00 Jesus Gomez (Labor IV) 0 $92-57 $125-81 $0-00 Jorge Alejandres (LaborApp IV) 8 . 0 $71.25 $9&67 $570.00 $0.00 Explain Additional Benefit: SUBTOTAL _ $4,396.16 $5,275.323 TOTAL LABOR EQUIPMENT Description SBY HRS. OPP. HRS. SBY COST OPR COST OTHER COSTS" EXTENDED AMOUNTS CAT 335EL Excavator $187-52 $0-00 CAT 345CL Excavator 8 $256.50 $2,052-00 CAT 415F Skip Loader $47.87 0.00 CAT 450F i3ackhoe Loader 0 $83-95 $0-00 CAT 450E Backhoe Loader $83-95 $0.00 CAT 950H Loader $136,17 $D.Oo CAT 972H Loader 0 $206-74 $0.00 CAT 262D Skid Steer Loader 0 $40-25 $0-00 CAT CB24B Roller $38.72 $000 Air Compressor 185 wlhreaker $36.28 0-0❑ Dump Truck 2 axle 0 $50.64 $0.00 Crew Truck 20000 LB l! 8 $37.19 $297.52 Water Truck 36000 LS 0 $45-04 CAT 315F ❑ $61.38 $0.00 Generator 8 $7.50 $6000 Explaln Other Costs: TOTAL SUBTOTAL fMu 15%-- _ $_ 2,448.52 $361.43 $2.770.95 EQUIPMENT MATERIAL Description (Attach invoice) UNITS CITY. UNIT PRICE EXTENDED AMOUNTS Shoring day 1 385.00 $385-00 Material LS 1 220-61 $220-61 Concrete CY 01 165.00 $0.00 SUBTOTAL MU i5% TOTAL MATERIAL $605.61 - $90.84 $696.45 OTHER WORK Concrete Pump UNITS LS I QTY- 0 UNIT PRICE $0.00 OTHER COSTS" EXTENDED AMOUNTS $0-00 Exposed sail Load 16 1 $300.00 ,800-00 Explain Other Costs: SUBTOTAL MU 15% TOTAL OTHER WORK $4.800.00 J $720.00 $5,520.00 If Above Record is Complete and Correct TOTAL LABOR $5,275.39 TOAL EQUIPMENT $2,770.95 y� Contractors Reprejfives ,V� d TOTAL MATERIAL $696A5 ToalOter $5,520-00 Y r7 .y 'a �p'wneYs Representative TOTAL T141S PROPOSAL $14,262-79 DAILY EXTRA WORK REPORT Contractor: Lone►ock, Inc. Report No.: -2 Project: Warner Avenue Improvements Project PCO#: R T- 2 Project No.: 14-6802; 18-6424; 20-6618 Revision: 2/1712023 Owner: City of Santa Ana Date: 2117123 Description of Work: Install form for the wall and pout 14 cy of concrete per RFI 24 (Oak Road transitional structure) - LABOR Name & Classification Ramon Guillen (Foremai Salvador Saldana (Labor Ricardo Guillen {Cement Ramon Guillen Jr. (Masc Cruz Benavente Chan (f Jesus Gomez (Labor;V) CAT 345CL Excavat CAT 415F Skip Loac CAT 45OF Backhoe CAT 450E Backhoe CAT 950H Loader CAT 972H Loader CAT 2621) Skid SteE CAT CB24B Roller Air Compressor 185 Dump Truck 2 axle Crew Truck 20000 L Ater ruck 3 CAT 315F Generator " Explain Other Cos iTERIAL Description (Attach Invoice) Concrete oncrete Pump xposed soil Explain Other Costs: HOURS lar OT 3 0.5 $ 1.5 0 8� 0 8 0.5 5r 0 8 ' 0.5 HOURLY RATE ADDITIONAL I EXTENDED ,auiar I OT I BENEFIT" AMOUNTS $135. --$93.83 $125.90 $71-25 $98.67 $92.57 $125.81 -S71.25 $98.67 SBY OPP. SBY ❑PP. HRS. HRS. COST COST $187.72 4 $256.50 $47.87 If Above Record is Complete and Correct Gantraotor's Represe�tati�e ner's Representalive / � 8 UNITS UNITS QTY LS 0 Load o $136.17 $206-74 SUBTOTAL $4,936.95 MU 20% ON 39 iAL -LABOR $5,924.34 OTHER EXTENDED COSTS' AMOUNTS $50.64 iu.uu $37.19 $148.76 45. 4 $61.38 $0.00 $7-50 $60.00 SUBTOTAL $1.234.7E MU 15% $185.21 TOTAL EQUIPMENT $1,419-97 UNIT EXTENDED QTY- PRICE AMOUNTS 1 385.00 $385.00 1 0.00 $0.00 14 165.00 $2,310.00 SUBTOTAL $2,695.00 - iulU 15° $404.25 TOTAL MATERIAL $3,099.25 UNIT OTHER EXTENDED PRICE I COSTS` I AMOUNTS so -Go ! 1 $0.00 Bl`OTAL $0.00 MU 15%1 $0.00 TOAL EQUIPMENT $1,419-97 TOTAL MATERIAL $3,099.25 Taal Oter $0.00 TOTAL THIS PROPOSAL $10,443.56 DAILY EXTRA WORK REPORT Contractor: Lonerock. Inc. Report No-, A- Project: Warner Avenue Improvements Project PCOM Project No.: 14-6802; i 8-6424; 20-6618 Revision: 2121 /2023 Owner: City of Santa Ana bate: 2121123 Description of Work: Remove form for fhe wall and and cleaning transitional structure per RFI 24 (Oak Road transitional structure) - LABOR Name & Classification HOURS HOURLY RATE ADDITIONAL BENEFIT"' EXTENDED AMOUNTS Regular ❑T Regular OT John Williams (Operator) 8 $119.42 _ $162.78 $955,36 Guillermo Saldana (Operator) 0 0 $119. 2 162.78 0.03 Ramon Guillen (Foreman Mason) 8 0 $99.94 $135.07 $799.52 Salvador Saldana (Labor IV) 0 0 $92-57 $125.81 $0.00 Ricardo Guillen (Cement Mason) 8 0 $93.83 $125.90 750.64 Ramon Guillen Jr. (Mason) 8 - 0 $93.83 $125.9❑ $750.64 Cruz Benavente Chan (App) 8 0 $71.25 $9&67 $570.00 Jesus Gomez (Labor IV) 0 0 $92.57 $125.81 $0.00 Jorge Alejandres (Labor App IV) 8 ❑ $71.25 $98.67 $570,00 0.❑0 Explain Additional Benefit - - - - SUBTOTAL $4,396.16 $879.23 $5,275.39 MU 20% TOTAL LABOR EQUIPMENT Description SBY HRS. OPP. HRS. SBY COST OPP. COST OTHER COSTS' EXTENDED AMOUNTS CAT 336EL Excavator $16T52 $0.00 CAT 345CL Excavator 8 $256.50 $2,052.00 CAT 415F Skip Loader $4T87 0.00 CAT 45❑F Backhoe Loader 0 $83.95 $0.00 CAT 450E Backhoe Loader $83.95 $0.00 CAT 950H Loader $136,17 $0.00 CAT 972H Loader 0 $206.74 $0•00 CAT 262iD Skid Steer Loader 0 $40.25 $0.00 CAT CB24B Roller $38.72 $0.00 Air Compressor 185 wlbreaker $36.28 $0,00 Dump Truck 2 axle 0 $50.64 $❑.00 Crew Truck 20000 LB 4 $37.19 $148,76 Water Truck 00 La D 5. 4 CAT 315F D $61.38 $0.00 Generator 0 $7.50 1 $0.00 'Explain Other Costs. TOTAL SUBTOTAL Mi115% EQUIPMENT $2,200.79 $330.11 $2,530.87 MATERIAL Description [Attach Invoice] UNITS QTY_ UNIT PRICE EXTENDED AMOUNTS Shoring day 1 385.00 $385.0Q Material LS 1 4_❑O $0.00 Concrete CY 01 165.00 $0-00 SUBTOTAL MU 15%_ TOTAL MATERIAL $385.00 $57.75 $442.75 OTHER WORK Concrete Pump UNITS LS QTY_ 0 UNIT PRICE $0-00 OTHER COSTS' EXTENDED AMOUNTS $0.00 Exposed soil Load 0 $300.00 $0.00 • Explain Other Costs! SUBTOTAL MU 15% TOTAL OTHER WORK $0.06 $0.00 $0.00 If Above Record is Complete and Correct Contractor's Representative 7 f• Owner's Representative F TOTAL LABOR $5,215_n TOAL EQUIPMENT $2,630.87 TOTAL MATERIAL $442-75 ToalOter $0.00 TOTAL THIS PROPOSAL $8,249. DAILY EXTRA WORK REPORT Contractor: Lonerock, Inc. Report No.: IVT-- Project: Warner Avenue improvements Project PCO#: tom` I Project No.: 14-6802; 18.6424; 20.6618 Revision: 212212023 Owner: City of Santa Ana Date. 2/22/23 Description of Work: Remove form for the wall and and cleaning transitional structure per RFI 24 (Oak Road transitional structure) - LABOR Name 8 Classification HOURS HOURLY RATE ADDITIONAL BENEFIT* EXTENDED AMOUNTS Regular OT Regular OT John Williams (Operator) 8 $119.42 162.78 $955.36 Guillermo Saldana (Operator) 0 0 $119-42 $162,78 $0-00 Ramon Guillen (Foreman Mason) 8 0 $99A4 $135.07 $799,52 Salvador Saldana (Labor IV) 0 0 $92-57 $125,81 $0.00 Ricardo Guillen (Cement Mason) 8 0 $93.83 $125.90 $750.64 Ramon Guillen Jr. (Mason) 8 0 $93-83 $125-90 $750-fi4 Cruz Benavente Chan {App} 8 0 $71.25 $98.67 $570.00 Jesus Gomez ILabor IV) 0 0 $92-57 1 $125.81 $0A0 Jorge Alejandres (Labor App IV) 7 0 $71.25 $98.67 $498.75 $o.00 Expiain Additional Benefit: SUBTOTAL $4,324.91 MU 20% $864.98 TOTAL LABOR $6,189.89 EQUIPMENT Description SBY HRS- OPP, HRS, SBY COST OPP- COST OTHER COSTS* EXTENDED AMOUNTS CAT 336EL Excavator $187.52 $0.00 CAT 345CL Excavator 8 $256.50 $2,052,00 CAT 415F Skip Loader $47.87 $0.00 CAT 45OF Backhoe Loader 0 $83.96 $0.00 CAT 450E Backhoe Loader $83.95 $0,00 CAT 950H Loader $136A7 $0.00 CAT 972H Loader 0 $206.74 $0.00 CAT 262D Skid Steer Loader 0 $40.25 $0.00 CAT CB24B Roller $38.72 $0.00 Air Compressor 185 wlbreaker $36.28 $0.00 Dump Truck 2 axle 0 $50-64 v.00 Crew Truck 20000 LB 4 $37-19 $148-76 Water Truck 36000 LB 0 4 . CAT 315F 0 $61.38 $0.00 Generator 0 $7.50 $0.00 Explain Other Costs: SUBTOTAL MU 15% TOTAL EQUIPMENT $2,200.76 $330.11 $2,530.87 MATERIAL Description (Attach Invoice) UNITS QTY. UNIT PRICE EXTENDED AMOUNTS Shoring day 1 385.00 $385.00 Material LS 1 0.00 $0.00 Concrete ICY 1 01 165.00 $0.00 SUBTOTAL MU 15°Ia TOTAL MATERIAL $385,00 $57-75 $442,75 OTHER WORK Concrete Pump UNITS LS QTY- 0 UNIT PRICE $0.00 OTHER COSTS* EXTENDED AMOUNTS $0.00 Exposed soil Load 0 $300,00 $0.00 * Explain Other Costs' SUBTOTAL MU 15% TOTAL OTHER WORK $0.00 $0-00 $0.00 If Above Record is Complete and Correct Cant Cs Rap ntativa � f ner's FZ resentative TOTAL LABOR $5,189.89 TOAL EQUIPMENT $2,530.87 TOTAL MATERIAL $442-75 ToalOter $0.00 TOTAL THIS PROPOSAL 1 $8.163.52 DAILY EXTRA WORK REPORT Contractor: Lonerock, Inc. Report No.: Project: Warner Avenue Improvements Project PCOM R 6 Project No.: 14-6802; 18-6424; 20-6618 Revision: 3/2/2023 Owner: City of Santa Ana Date: 312123 Description of Work: Instal form for top slab of transitional structure, and backlill with 314 rock per RFI 24 (Oak Road transitional structure) - LABOR Name & Classification HOURS HOURLY RATE ADDITIONAL BENEFIT` EXTENDED AMOUNTS Regular OT Regular OT Jahn Williams {Operator} 0 $119.42 3162.78 $0.00 Guillermo Saldana (Operator) 8 0 119.42 $162.78 $955.36 Ramon Guillen (Foreman Mason) 8 4 $99.94 $135.07 $799.52 Salvador Saldana (Labor IV) 8 0 $92.57 $125.81 $740.56 Ricardo Guillen (Cement Mason) 8 0 $93.83 $125.90 $750.64 Ramon Guillen Jr. (Mason) 8 0 $93.83 $125,90 $750.64 Cruz Benavente Chan (App) 8 0 $71.25 $98.67 $570.00 Jesus Gomez (Labor IV) 8 0 $92.57 $125.81 $740.56 Jorge Alejandres (Labor App IV) 81 0 $71.25 $98.67 $570.00 $0.00 Explain Additional Benefits SUBTOTAL $5,877.28 $1,175.46 MU 20% TOTAL LABOR $7,052.74 EQUIPMENT Description SBY HRS. OPP. HRS. SBY COST OPP. COST OTHER COSTS' EXTENDED AMOUNTS CAT 336EL Excavator 6 $187.52 $1.125.12 CAT 345CL Excavator 0 $256,50 $0.00 CAT 415F Skip Loader $47.87 $0.00 CAT 45OF Backhoe Loader 1 0 $83.95 $0.00 CAT 450E Backhoe Loader $83.95 $0.00 CAT 950H Loader $136.17 $0.00 CAT 972H Loader 0 $206.74 $0.00 CAT 262D Skid Steer Loader 2 $40.25 $80.50 CAT CB24B Roller $38.72 $0.00 Air Compressor 185 wlhreaker $36.25 $0.00 Dump Truck 2 axle 0 $50.64 $0.00 Crew Truck 20000 LB 8 $37.19 $297.52 Water Truck 36000 LB W.04 CAT 315F 0 $61.38 $0.00 Generator 8 1 $7.50 $60.00 ` Explain Other Cysts. SUBTOTAL MU 15% EQUIPMENT $1,563.14 $234.47 $1,797.61 MATERIAL Description (Attach Invoice) :da: ZTOTAIL UNIT PRICE EXTENDED AMOUNTS Shoring 385.00 $385.00 Material LS 1 323.79 $323.79 314" rock I ICY 26.67 45.00 $1,200.15 SUBTOTAL VU 15% TOTAL MATERIAL $1,908.94 $286.34 $2,195.28 OTHER WORK Concrete Pump UNITS LS QTY. 0 UNIT PRICE $0.00 OTHER COSTS' EXTENDED AMOUNTS $0.00 Exposed soil Load 0 1 $300.00 $0.00 " Explain Other Costs' SUBTOTAL MU 16% TOTAL OTHER WORK $0.00 $0.00 $0.00 If Above Record is Complete and Correct TOTAL LABOR $�,0b2.l4 TOAL EQUIPMENT $1,797.61 C acto s RUve TOTAL MATERIAL $2,195.28 Z77. ToalOter $0.00 (7nets Representative TOTAL THIS PROPOSAL $11,045.53 i. D(z �90If M kq-F R r L \` �i DAILY EXTRA WORK REPORT Contractor: Lonerock, Inc. Report No.: 1-8- 2 1' ! Project: Warner Avenue Improvements Project PCO#: RP-2* Project No.: 14.6802; 18•6424; 20-6618 Revision: 3/3/2023 Owner: City of Santa Ana Date: 313123 Description of Work: Instal form for top slab of transitional structure, per RFi 24 (Oak Road transitional structure) LABOR Name & Classification HOURS HOURLY RATE ADDITIONAL BENEFIT" EXTENDED AMOUNTS Regular OT Regular OT John Williams (Operator) 8 119.42 $162-78 $955.36 Guiiiermo Saldana (Operator) 8 0 $119. 22 $162.78 955.36 Ramon Guillen (Foreman Mason) 8 0 $99.94 $135.07 $799.52 Salvador Saldana (Labor 1V) 8 0 $92.57 $125.81 $740-55 Ricardo Guillen (Cement Mason) 8 0 $93.83 $125-90 $750.64 Ramon Guillen Jr. (Mason) 8 1 0 $93-83 $125,90 750.B4 Cruz Benavente Chan (App) 8 0 $71.25 $98.67 $570.00 Jesus Gomez (labor IV) 8 0 $92.57 $125.81 $740.56 Jorge Alejandres (Labor App IV) 8 0 $7125 $98.67 $570.00 * Explain Additional Benefit: SUBTOTAL $6,83Z.64 MU 00°% $1,366.53 TOTAL LABOR $8.199.17 EQUIPMENT Description SBY HRS. OPP. HRS. SBY COST OPP- COST OTHER COSTS" EXTENDED AMOUNTS CAT 336EL Excavator 0 9187.52 $07 CAT 345CL Excavator 8 $256.60 $2,052.00 CAT 415E Skip Loader 8 $47.87 $382.96 CAT 45OF Backhoe Loader 0 $83.95 $0-00 CAT 450E Backhoe Loader $83.95 $0.00 CAT 950H Loader $136.17 $0.00 CAT 972H Loader 0 $206.74 $0.00 CAT 262D Skid Steer Loader 0 $40.25 0.00 CAT CB24B Roller $38.72 $0.00 Air Compressor 185 wlbreaker $36.28 $0.00 Dump Truck 2 axle 1 $50.64 $0.00 Crew Truck 20000 LB 8 $37.19 297.52 Water Truck 36000 LB 0 $45.04 CAT 315F 0 $51-38 $0.00 Generator 8 1 $7.50 $60.00 Explain Other Costs: TOTAL SUBTOTAL MU 15la $_2,792.48 $418.87 EDUIPMEFIT $3,211,35 MATERIAL Description (Attach Invoice) UNITS QTY. UNIT PRICE EXTENDED AMOUNTS Shoring day 1 3$5.00 $385.00 Material LS 1 233.16i $233.16 Dump fees LS 11 805.50 $805.50 SUBTOTAL MU 15°% TOTAL MATERIAL $1,423.66 $213.55 $1,637.21 OTHER WORK Concrete Pump UNITS LS QTY- 0 UNIT PRICE $0.00 OTHER COSTS' EXTENDED AMOUNTS $aao Exposed soil Load 0 $300.00 $0.00 Explain Other Costs: SUBTOTAL MU 1596 TOTAL OTHER WORK $0.00 $0.00 0.00 if Above Record is Complete and Correct Ctracto es Reressve Rp 1Owner's ereseniave TOTAL LABOR $8,199.17 TOAL EQUIPMENT $3,211.35 TOTAL MATERIAL $1,637.21 ToalOter $0.00 TOTAL THIS PROPOSAL $13,047.731 DAILY EXTRA WORK REPORT Contractor: Lonerock, Inc, Report No.: -2- q Project: Warner Avenue Improvements Project PCO#: 4' Project No.: 14.6802; 18-6424; 20-6618 Revision: 3/6/2023 Owner: City of Santa Ana Date: 3/6/23 Description of Work: Instal form for top slab of transitional structure, per RFI 24 )Oak Road transitional structure) - LABOR Name & Classification HOURS HOURLY RATE ADDITIONAL BENEFIT* EXTENDED AMOUNTS Regular OT Regular OT John Williams (Operator) 8 $119-42 $162-78 $955.36 Guillermo Saldana (Operator) 0 0 $119.42 $162-78 $0-00 Ramon Guillen (Foreman Mason) 8 _ 4 $99-94 $135.07 $799-52 Salvador Saldana (Labor IV) 0 0 $92.57 $125.81 $0.00 Ricardo Guillen (Cement Mason) 8 _ 0 $93.83 $125.90 750-64 Raman Guillen Jr- (Mason) 8 - 0 $93-83 $125.90 $750-64 Crux Senavente Chan (App) 0 0 $71.25 $98.67 $0.00 Jesus Gomez (Labor IV) ❑ 0 $92.57 $125-81 $0.00 Jorge Alejandres (Labor App IV) 8 0 $71.25 1 $98.67 $570.00 $0.00 Explain Additional Benefit: SUBTOTAL $3,826.16 MU 20% ^ $765.23 TOTAL LABOR $4,591.39 EQUIPMENT Description SSY HRS. OPP. HRS. S8Y COST OPP. COST OTHER COSTS* EXTENDED AMOUNTS CAT 336EL Excavator 0 $137,52 $0-00 CAT 345CL Excavator 4 $256-50 $1,02600 CAT 415F Skip Loader 0 $47.87 $0-00 CAT 450F Backhoe Loader 0 $83.95 $0-00 CAT 450E Backhoe Loader $83.95 $0-00 CAT 950H Loader 4 $136-17 544-68 CAT 972H Loader 0 $206.74 $0-00 CAT 262D Skid Steer Loader 0 $40.25 $0.00 CAT C824B Roller $38.72 $0.00 Air Compressor 185 wlbreaker $36.28 $0.00 Dump Truck 2 axle 0 $50.64 $0.00 Crew Truck 20000 LB 4 $37-19 1148.76 Water Truck 36000 LB $45.04 CAT 315F ❑ $61-38 $0-00 Generator 1 1 8 1 $7.50 $60.00 " Explain Other Costs, SUBTOTAL MU 5_% TOTAL EQUIPMENT $1,779.41 $Z66.92 $2,046.36 MATERIAL Description (Attach Invoice) UNITS OTY. UNIT PRICE EXTENDED AMOUNTS Shoring day 1 385.00 $385.00 Material LS 0 233.16 $0.00 Dump fees jLS 0 805-50 $0.00 SUBTOTAL MU 15% TOTAL MATERIAL $385.00 '$57.75 $442.75 OTHER WORK Concrete Pump UNITS LS CITY- 0 UNIT PRICE $0.00 OTHER COSTS* EXTENDED AMOUNTS $0.00 Exposed soil Load 0 $300.00 $0.00 " Explain Other Costs. SUBTOTAL MU 15% TOTAL OTHER WORK $0.00 $0.00 $0.00 If Above Record is Complete and Correct i C tractors Representative i owne F Representative TOTAL LABOR $4,591.39 TOAL EQUIPMENT $2,046-36 TOTAL IMMATERIAL $442.75 ToalOter $0-00 TOTAL THIS PROPOSAL $7.080.50 DAILY EXTRA WORK REPORT Contractor: Loneroek, Inc. Report No.. 7 0, Project: Warner Avenue improvements Project PCO#: 5.F " I? Project No.: 14-6802; 18-6424; 2M618 Revision: 3/7/2023 Owner: City of Santa Ana Date: 317123 Description of Work: Instal form for top slab of transitional structure, per RFI 24 (Oak Road transitional structure) - LABOR Name & Classification HOURS HOURLY RATE ADDITIONAL BENEFIT` EXTENDED AMOUNTS Regular OT Regular OT John Williams (Operator) 8 $119.42 $162.78 $955.36 Guillermo Saldana (Operator) 0 0 $119.42 162.78 $0.00 Ramon Guillen (Foreman Mason) 8 - 0 $99.94 $135.07 $799.52 Salvador Saldana (Labor IV) 2 0 $92.57 $125,81 $185.14 Ricardo Guillen (Cement Mason} 8 0 $93.83 $125.90 $750.64 Raman Guillen Jr. (Mason) 8 ,. 0 $93.83 $125.90 $750.64 Cruz Benavente Chan (App) 3 0 $71.25 $98.67 $213.75 Jesus Gomez (Labor IV) 0 0 $92.57 $125.81 1 $0.00 Jorge Alejandres (Labor App IV) 8 0 $7-125 $98.67 $57000 s570 " Explain Additional Benefit - SUBTOTAL $4,225.05 MU 20% $845.01 $5,070-06 TOTAL LABOR EQUIPMENT Description SBY HRS. OPP. HRS. SBY COST OPP. COST OTHER COSTS' EXTENDED AMOUNTS CAT 336EL Excavator 0 $187.52 $0.00 CAT 345CL Excavator 4 $256.50 $1,026.00 CAT 415F Skip Loader 4 $47.87 $191.48 CAT 45OF Backhoe Loader 0 $83.95 $0.00 CAT 450E Backhoe Loader $83.95 0.00 CAT 950H Loader 0 $136.17 $0.00 CAT 972H Loader 0 $206.74 $0.00 CAT 262D Skid Steer Loader 0 $40.25 $0.00 CAT CB24B Roller $38.72 $0.00 Air Compressor 185 wlbreaker $36.28 $0.00 Dump Truck 2 axle 0 $50.64 $0.00 Crew Truck 20000 LB 4 $37.19 $148.76 Water Truck 36000 LB 0 5. 4 CAT 315F 0 $61.38 $0.00 Generator 8 $7.50 $50.00 * Explain Other Gosta. SUBTOTAL $1,426.24 $213.94 MU 15% TOTAL EQUIPMENT $1,640.18 MATERIAL Description (Attach invoice) UNITS QTY. UNIT PRICE EXTENDED AMOUNTS Sharing day 1 385.00 $385.00 Material LS 0 233.16 $0.00 Concrete ICY 191 165.00 $3,135.00 SUBTOTAL MU 15% TOTAL MATERIAL $3,520.00 $528.00 $4,048,00 OTHER WORD{ Concrete Pump UNITS LS QTY, 0 UNIT PRICE $0.00 OTHER COSTS* EXTENDED AMOUNTS $0.00 Exposed soil Load 0 1 $300.00 $0.00 ' Explain Other Casts: SUBTOTAL $0.00 MU 15% $0.00 T OTAL OTHER WORK - $$oA0 If Above Record is Complete and Correct Contractor's Representative Owner's Representative TOTAL LABOR $5,070.06 TOAL EQUIPMENT $1,640.18 TOTAL MATERIAL $4,048.00 ToalOter $0.00 TOTAL THIS PROPOSAL $10.798.24 DAILY EXTRA WORK REPORT Contractor: Lonerock, Inc. Report No.: Project: Warner Avenue Improvernents Project PCC#: LL2EI-�� •� Project No.: 14.6802; 18-6424; 20-6618 Revision: 3/8/2023 Owner: City of Santa Ana Date: 318123 Description of Work: remove form for top slab of transitional structure, and backfill per RFI 24 (Oak Road transitional structure) - instal form and placed 6 cy of slurry around sewer line Name & Classification John Williams (Operator) Guillermo Saldana (Operator) Ramon Guillen (Foreman Mason Salvador Saldana (Labor IV) Ricardo Guillen (Cement Mason) Ramon Guillen Jr. (Mason) Cruz Benavente Chan (App) Jesus Gomez (Labor IV) Jorge Alejandres (Labor App IV) * Explain Additional Benefit: EQUIPMENT Description CAT 336EL Excavator CAT 345CL Excavator CAT 415E Skip Loader CAT 450F Backhoe Loader CAT 450E Backhoe Loader CAT 950H Loader CAT 972H Loader CAT 262D Skid Steer Loader CAT CB24B Roller Air Compressor 185 wlbreaker Dump Truck 2 axle Crew Truck 20000 LB Water Truck 3 000 LB CAT 315E Generator Exolaln Other GOSM MATERIAL Description (Attach Invoice) 314" crushed rock Concrete Slurry WORK Concrete Pump Exposed soil " Explain Other HOURS I HOURLY RATE ADDITIONAL I EXTENDED far OT Reaular OT BENEFIT' AMOUNTS 01 0 $11 81 0 $9! 0 593-83 $125.90 0 $93.83 $125.90 0 $71.25 $98.67 0 $92. 77 $125.81 0 $71.25 $98-67 SBY Opp SBY OPP. HRS, HRS. COST COST 0 $187.52 8 $256.50 0 $47-87 0 $83.95 $83.95 0 $136.17 0 $206.74 0 $40-25 If Above Record is Uomplete ana Lorrect 'f ntrectors Representative rf Owner's Representative US a1 O1 Ell UNITS UNITS CITY LS 0 —Ca ad 0 $38.72 $36.28 SUBTOTAL $4,396.16 _ MU 20% $879.23 TOTAL LABOR $5,275.39 OTHER EXTENDED COSTS' AMOUNTS $61.38 .;U-uv $7-50 $60.00 SUBTOTAL S2,260.76 Mt 15°k $339.11 TOTAL EQUIPMENT $2,599.87 UNIT EXTENDED QTY. PRICE AMOUNTS 1 385.00 $385.00 8 45.00 $360-00 6 135.00 $810-00 SUBTOTAL $1,555.00 MU 55°IQ $233,25 TOTAL MATERIAL $1788.25 UNIT OTHER EXTENDED PRICE I COSTS' I AMOUNTS $0 00 1 1 $0.00 MU 15°/0 $O.OD TOTAL OTHER WORKI $0.00 TOTAL LABOR $5,275.39 TOAL EQUIPMENT $2,599,87 TOTAL MA TERIAL $1,788-25 ToalOter $0.00 TOTAL. THIS PROPOSAL 9,663.52 DAILY EXTRA WORK REPORT C 3 Contractor: Lonerock, Inc. Report No.: _22e- ` Project: Warner Avenue Improvements Project PCO#: , rjF - ? Project No.: 14-6802; 1"424; 20.6618 Revision: 3/9/2023 Owner: City of Santa Ana Date: 319123 Description of Work: bac&fill transitional structure, and remove shoring per RFI 24 (Oak Road transitional structure) - remove embracement for top slab Name & Classification Mason idor Saidana (Labor IV) do Guillen (Cement Mason' )n Guillen Jr. (Mason) Benavente Chan (App) s Gomez (Labor IV) Alejandres (Labor App IV) lain Additional Benefit ,T HOURS HOURLY RATE Regular I OT Regular OT $ $119.42 $152-78 ❑ $119-42 $162.78 81 a $99.94 $136,07 -8 0 $92.57 $125.81 ❑ $93.83 $125,90 8 0 $93.83 $125.90 8 0 $71.25 $96.67 8 0 $92.57 $125.81 81 0 $71.25 1 $98.67 SBY Opp. J SBY OPP. HRS. HRS. COST I COST R1 ADDITIONAL I EXTENDED BENEFIT' AMOUNTS MU 20%1 $1,292.47 TOTAL [ABORF $7,754.83 OTHER I EXTENDED COSTS* AMOUNTS 'CAT 262D Skid Steer Loader u Q'*uz_�? I CAT OB24B Roller $38.72 $0.00 Air Compressor 186 Wbreaker $36.28 $0.00 Dump Truck 2 axle 0 $50-64 $0 00 Crew Truck 20000 LB 8 $37-19 $297-52 ater Truck 36000 L B 0 $45.04 CAT 315F 0 1 $61.38 $0.00 Generator 8 ^' 1 $7.50 $50-0Q Explain OtherCvsts: SUBTOTAL %3,238.48 MU 15°% $485.4t TOTAL EQUIPMENT $3,721.95 MATERIAL UNIT EXTENDED Description (Attach Invoice) UNITS QTY. PRICE AMOUNTS Shoring day 1 3B5.00 $385.❑❑ 314" crushed rack icy 0 45.00 $0-00 Concrete Slurry ICY 0 135.00 $0-00 SUBTOTAL $385,00 MU 15% $57.75 MATERIAL $442.75 TOTAL OTHER WORK UNIT OTHER EXTENDED UNITS OTY. PRICE COSTS' AMOUNTS Concrete Pump LS 0 $0.00 $0.00 r...... 4 -it I load 0 $300A0 $0.00 Costs- Above Record is Complete snd Correct r� Cords Repr live fJ OwneYs ReprO&entative I MU 15%1 $0.00 � TOTAL OTHER WORK $0.00 TOTAL LABOR $7,754.83 TOAL EQUIPMENT $3,721,95 TOTAL MATERIAL $442.75 Total Otter $0.00 TOTAL THIS PROPOSAL 11.91753 DAILY EXTRA WORK REPORT Contractor: Lonerock, Inc. Report No.: 7 qq Project: Warner Avenue Improvements Project PCO#: BD-- zi Project No.: 14-5802; 18.6424; 20.6618 Revision: 3/13/2023 Owner: City of Santa Ana Date: 3l13123 Description of Work: backfrll transitional structure, and remove form under top slag per RFI 24 (Oak Road transitional structure) - LABOR Name & Classification HOURS HOURLY RATE ADDITIONAL BENEFIT" EXTENDED AMOUNTS Regular OT Regular OT Jahn Williams (Operator) 8 - 119-42 $162.78 $955-36 Guillermo Saldana (Operator) 8 ' 0 $119.42 $162-78 $955,36 Ramon Guillen (Foreman Mason) 8 0 $99.94 $135.07 799-52 Salvador Saldana (Labor IV) 8 f 0 $92.57 $125-81 $740,56 Ricardo Guillen (Cement Mason) 8 . 0 $93.83 $125-90 $750.64 Ramon Guillen Jr. (Mason) 8 0 $93.83 $125,90 $750.64 Cruz Senavente Chan (App) 8 0 $71-25 $9$.67 $570.00 Jesus Gomez (Labor IV) 8 0 $92.57 P25-81 $740-56 Jorge Alejandres (Labor App IV) 8 0 $71.25 $98.67 $570-00 $0.00 " Explain Additional Benefit SUBTOTAL MU 20% TOTAL LABOR $6,832.64 $1,366.53 $8,199.17 EQUIPMENT Description SBY HRS- OPP. I HRS- SBY COST DPP. COST OTHER COSTS` EXTENDED AMOUNTS CAT 336EL Excavator ❑ $157.52 $0.00 CAT 345CL Excavator 8 e $256.50 $2,052,00 CAT 415E Skip Loader 4 d $47-87 $191-48 CAT 45OF Backhoe Loader ❑ $83.95 $0-00 CAT 450E Backhoe Loader $83.95 $0.00 CAT 950H Loader 4 - $136-17 $544.68 CAT 972H Loader Q $206.74 $0-00 CAT 262D Skid Steer Loader 0 $40-25 $0.00 CAT CB24B Roller $38.72 $0.00 Air Compressor 185 wlbreaker $36.28 $0-00 Dump Truck 2 axle 0 $50.64 $0.00 Crew Truck 20000 L8 8 1 $37-19 $297.52 ater ruo 36000 LB 0 45. CAT 315F D $61.38 $0-00 Generator 0 $7.50 $0.00 • Explain Otner Casts: TOTAL SUBTOTAL $3,086,68 $4fi2.65 $3,548.53 MU 16% EQUIPMENT MATERIAL Description (Attach Invoice) UNITS OTY, UNIT PRICE EXTENDED AMOUNTS Shoring day 1 385.00 $385.00 3i4" crushed rock cy1 15 45.00 $675.00 CMB ICY 1 251 25.00 $625.00 SUBTOTAL _Mu u0% TOTAL MATERIAL $1,685.00 $252.75 $1,937-75 OTHER WORT( Concrete Pump UNITS LS CITY ❑ UNIT PRICE $0-00 OTHER COSTS' EXTENDED AMOUNTS $0.0❑ Exposed soil Load 0 $300.00 $0-00 " Explain Other Costs: SUBTOTAL MU 15% - TOTAL OTHER WORK _ $0-00 $0.00 $0.00 mn a nn -r If Above Record is Complete ano Correct .v Con cmrs=spresenta `ve r' �- 4-2 F ' Owne6 Representative IVFtu. L-Ma.,R wU. , TOAL EQUIPMENT $3,548.53 TOTAL MATERIAL $1,937,75 Total Otter $0-00 TOTAL THIS PROPOSAL $13,685-45 DAILY EXTRA WORK REPORT Contractor: Lonerock, Inc. Project: Warner Avenue Improvements Project Project No.: 14-6802; 18-6424: 20.6618 Owner: City of Santa Ana Descrintion of Work: cleaning transitional structure, and remove per RFI 24 transitional Report Na.: .24' -- l PCO#: OT9 2� Revision: 3/1412023 Date: 3114123 LABOR HOURS HOURLY RATE ADDITIONAL EXTENDED Name & Classification BENEFIT` AMOUNTS Regular7 OT Regular OT John Williams (Operator) 0 $119.42 $162.78 Guillermo Saldana (Operator) 4.5 0 $119.42 $162.78 $537-39 Ramon Guillen (Foreman Mason) 0 0 99.94 $135,07 Salvador Saldana (Labor IV) 4.5 -r 0 $92.57 $125,81 $416.57 Ricardo Guillen (Cement Masan) 2 : 0 $93.83 $125-90 $187.66 Ramon Guillen Jr. (Mason) 0 0 $93.B3 $125.90 $0.00 Cruz Senavente Chan (App) 2 . 0 $71.25 $98.67 $142.50 Jesus Gomez (Labor IV) 4-5 .a 4 $92-57 $125.81 $416.57 JorgeAlejandres (LaborApp IV) 0 0 $71-25 $98-67 $0-00 $0.00 " Explain Additional Benefit: ASUBTOTAL$1.700_BS SUBTOTAL MU 20% 34 $0.14 - TOTAL LABOR $2,040-82 EQUIPMENT SBY OPP. SBY OPP. OTHER EXTENDED Description HRS. HRS. COST COST COSTS" AMOUNTS CAT 336EL Excavator 4 $187-52 $750.0$ CAT 345CL Excavator 0 $256.50 $0.00 CAT 415F Skip Loader 0 $47.87 $0.00 CAT 450E Backhoe Loader 0 $83.95 $0-00 CAT 450E Backhoe Loader $83-95 $0AO CAT 950H Loader 0 $136,17 $0-00 CAT 972H Loader 0 $206.74 $0.00 CAT 262D Skid Steer Loader 0 $40.25 $0.00 CAT CB24B Roller $38-72 $0-00 Air Compressor 185 wlbreaker $36.28 $0-00 Dump Truck 2 axle 0 $50-64 $0.00 Crew Truck 20000 LB 4 .-• $37.19 $148.76 Ater Truck 3600 LB D 5. 4 CAT 315F 0 $61.38 $0-00 Generator 0 $7.50 $0.00 " Explain Other Costs: SUBTOTAL $808-84 MU '16% $134.83 _ TOTAL EQUIPMENT $1,033.67 MATERIAL UNIT EXTENDED Description (Attach Invoice) UNITS QTY. PRICE AMOUNTS Shoring day 1 385-00 $385-00 314" crushed rock c 0 45-00 $0.0o CM8 ICY 0 25-00 $0.00 SUBTOTAL $385.00 MU 15% $57-75 TOTAL MATERIAL $442-75 OTHER WORK UNIT OTHER EXTENDED UNITS QTY, PRICE COSTS` AMOUNTS Concrete Pump LS 0 $0-00 $0.00 Exposed sail Load 0 $300.D0 $0.00 " Explain Other Costs. SUBTOTAL $0-00 MU 15% $0.00 TOTAL OTHER WORT[ $0.00 If Above Record is Complete and Correct 1� contraatoes Representative Owner S f epresen ttaiive IV 1,AL LR0Vr% yL,V'1V.U4 TOAL EQUIPMENT $1,033.67 TOTAL MATERIAL $442-75 Total fitter $0.00 TOTAL THIS PROPOSAL $3.517.23 DAILY EXTRA WORK REPORT Contractor: Lonerock, Inc. Report No.: .� -�,0 Project: Warner Avenue Improvements Project PCO#: 5T� Project No.: 14-6802; 18-6424; 20-6618 Revision: 3117/2023 Owner: City of Santa Ana Date: 3117l23 Description of Work: cleaning transitional structure, and Finished concrete corners per RFI 24 (Oak Road transitional structure) - removed trash from the site LABOR Name & Classification HOURS HOURLY RATE ADDITIONAL BENEFIT" EXTENDED AMOUNTS Regular OT Regular OT John Williams (Operator) 0 $119.42 $162.78 $0.00 Guillermo Saldana (Operator) 1 0 $119.42 $162.78 $119,42 Raman Guillen (Foreman Masan) 0 0 $99.94 $135,07 $0.00 Salvador Saldana (Labor IV) 5 e- 0 $92.57 $125.81 $462.85 Ricardo Guillen (Cement Mason) 5 0 $93.83 $125.90 $469.15 Ramon Guillen Jr. (Mason) 61 0 $93.83 $125.90 $0.00 Cruz Benavente Chan (App) 0 0 $71-25 $98.67 $0.00 Jesus Gomez (Labor IV) 1 0 $92.57 $125.81 $92.57 Jorge Alejandres (Labor App IV) ❑ 0 $71.25 $98.67 $0.00 $0.00 Explain Additional Benefit: SUBTOTAL MU -i $1.143.99 $228.80 TOTAL LABOR $1,372,79 EQUIPMENT Description SBY HRS. OPP. HRS. SBY COST OPP. COST OTHER COSTS" EXTENDED AMOUNTS CAT 336EL Excavator 0 $187.52 $0.00 CAT 345CL Excavator 0 $256.50 $0.00 CAT 415F Skip Loader 1 $47.87 $47.87 CAT 450F Backhoe Loader 0 $83.95 $0.00 CAT 450E Backhoe Loader $83.95 $0.00 CAT 950H Loader 0 $136.17 $0.00 CAT 972H Loader 0 $206.74 $0.00 CAT 262D Skid Steer Loader 0 $40.25 $0.00 CAT C624B Roller $38.72 $0.00 Air Compressor 185 wlbreaker _ $36.28 $0.00 Dump Truck 2 axle • $50.64 $10118 Crew Truck 20000 LB 4 - $37.19 $146-76 Water Truck 36000 L 45. 4 CAT 315F 0 $51.38 $0.00 Generator 5 :- $7.50 $37.50 - Explain Other Costs. SUBTOTAL MU 15% TOTAL EQUIPMENT $335.41 $50.31 $385.72 MATERIAL Description (Attach Invoice) UNITS QTY. UNIT PRICE EXTENDED AMOUNTS Shoring day 1 3B5.00 $385.00 314" crushed rock oy 0 45.00 $0.00 CMB CY 0 25.00 $0.00 SUBTOTAL MU 15% TOTAL MATERIAL $385,00 $57.75 $442.75 OTHER WORT{ Concrete Pump UNITS LS QTY. 0 UNIT PRICE $0.00 OTHER COSTS` EXTENDED AMOUNTS $0.00 Exposed trush Load 1 $620.16 $620.16 " Explain Other Costs SUBTOTAL MU 15% TOTAL OTHER WORT[ $620.16 $93,02 $713.18 If Above Record is ComQlete and C6rrect - Contracto�Re Owners ReprekdntafiVa TOTAL LABOR $1.372.79 TOAL EQUIPMENT $385.72 TOTAL MATERIAL $442.75 Total Otter $713.18 TOTAL THIS PROPOSAL $2,914.44 X? DAILY EXTRA WORK REPORT Contractor: Lonerock, Inc. Report No.: ze� 30 2- Project: Warner Avenue Improvements Project PCO# : E 1-24- 26 Project No.: 14-6802; 18-6424; 2M618 Revision: 3/24/2023 Owner: City of Santa Ana Date: 3/24/23 Description of Work: Removed shoring and dissembling for transport per RFI 24 (Oak Road transitional structure) - LABOR Name & Classification HOURS HOURLY RATE ADDITIONAL. BENEFIT" EXTENDED AMOUNTS Regular I OT Regular ❑T John Williams (Operator) 0 $119.42 $162.78 $0.00 Guillermo Saldana (Operator) 5 - 0 $119. 22 $162.78 $597.10 Ramon Guillen (Foreman Mason) 0 0 $99.94 $135.07 $0,00 Salvador Saldana (Labor IV) 5 0 $92.57 $125,81 $462.85 Ricardo Guillen (Cement Mason) 0 0 $93.83 $125.90 $0.00 Ramon Guillen Jr. (Mason) 01 0 $93.83 $125.90 $0.00 Cruz Benavente Chan (App) 0 0 $71.25 $98.67 $0.00 Jesus Gomez (Labor 1V) 5 0 $92.57 $125.81 $462-85 Jorge Alejandres (Labor App IV) 0 0 $71.25 $98.67 $0.00 $0,00 Explain Additional Benefit. SUBTOTAL $1.52_2.80 $304.56 $1,827.36 MU 20% TOTAL LABOR EQUIPMENT Description SBY HRS. OPP. HRS. SBY COST OPP. COST OTHER COSTS' EXTENDED CAT 336EL Excavator 5 •• $187.52 CAT 345CL Excavator 0 $256.50 no CAT 415F Skip Loader 0 $47.87 CAT 450F Backhoe Loader 0 $63.95 CAT 450E Backhoe Loader $83.95 CAT 950H Loader 0 $136-17 0.00 GAT 972H Loader 0 $206.74 $0.00 CAT 262D Skid Steer Loader 0 $40.25 $0.00 CAT C8248 Roller $38,72 $0.00 Air Compressor 185 w/breaker $36.28 $0-00 Dump Truck 2 axle 0 $50-64 $0.00 Crew Truck 20000 LB 0 $37,19 0.00 Water Truck 36000B 0 45. 4 CAT 315F 0 $61-38 $0.00 Generator 0 $7.50 $0,00 ' Explain Other Cysts: SUBTOTAL MU 16 % TOTAL EQUIPMENT $937_60 $140.64 $1,078.24 MATERIAL Description (A#ach lnvoice} UNITS OTY. UNIT PRICE EXTENDED AMOUNTS Shoring day 1 385.00 $385.00 3/4" crushed rock c 0 45.00 $0.00 CMB CY 01 25-00 $0.00 SUBTOTALI MU 15°% TOTAL MATERIAL $385.00 $57.75 $442,75 OTHER WORK Concrete Pump UNITS LS QTY- 0 UNIT PRICE $0,00 OTHER COSTS' EXTENDED AMOUNTS $0.00 Exposed trash Load 0 $D.00 $0.00 ` Explain Other Costs: SUBTOTAL MU 15% TOTAL OT14ER WORK $0.00 $0.00 $0-00 If Above Record is Complete and Correct Contractors resersttaative owner's Representative TOTAL LABOR $1,827.36 TOAL EOUIPMENT $1,078-24 TOTAL MATERIAL $442,75 Total fitter $0.00 TOTAL. THIS PROPOSAL $3,348-35 lam 'TRENCH SHORING COMPANY MnllCyCnrporodoa,00A 206 N. CENTRAL AVENUE COMPTON, CA 90220 STATEMENT CUSTOMER NO.9743 a p CORPORATE OFFICE 02/03/2023 'SaenmHmonl To &alHr 6 S�nler' 310-327-0174 Page 1 of 1 slnc��sra ar@trenchshoring.com www.trenchshoring.com PLEASE CONTACT US AT MDG2023000D2051 01 AR@TRENCHSHORING.COM IF YOU WOULD LIKE TO SET LIP PAYMENTS VIA ACH. PLEASE REMIT TO: LONEROCK INC* TRENCH SHORING COMPANY 70 DOMAN1 246 N. CENTRAL AVENUE IRViNE, CA 92618 COMPTON, CA 90220 INVOICE DATE INVOICE # JOB # PO €f INVOICE AMOUNT BALANCE 12/08/22 R120252424 3 ---20-9`rN? — t� - 2,195-20 -294DO-, - 12/12122 ---R120253072---- .3 -_. -- - _-�-� —--29-4,00 ^-- ; 12/19/22 R120254680 3`�-- 949,72 949.72 ' k 12/19/22 1Z120254684 3 203.74 203.74 12/19/22 12/19/22 R120254692 R120255059 3 3�r 407.48 I_� 3,189-15 407-48 3,189.15 12/19/22 R120255109 3 r'4 639.45 639.4512/19/22 R120255414 �• 2,679.00 2,679-00 423.0001/05/23 1Z127/22 R120257021 3423.00 R120260178 3 �?°S �n "' 2,195.2001/09/23 P120260556 3 �� 294.00 294.0001/12/23 R120261586 3 203.74 203.74 01/12/23 R120261775 3 \ 1,704.15 1,704-15 01/16/23 R120262173 3 949-72 949,72 01/16/23 R$20262183 3 407,48 407AS 01/16/23 R120262434 3 639.45 639.4,�k: 01/16/23 R120262621 3 1,659.00 1,659.00 01/23/23 R120264260 3 42100 423.00 19,456.48 Aged Summary by 01/31/23 (1 M+CM by Posting date) 01/01/23 12/01/22 11/01/22 10/01/22 01/31/23 12/31/22 11/30/22 10/31/22 ..before 8,475.74 10,980,74 0.00 0.00 0,00 6 C, 9 .� q1Z, 0 - 1 } PAYMENT DUE DATE IS 30 DAYS FROM INVOICE DATE VIA CHECK OR EFT 1 'A % PER MONTH LATE FEE WILL 8E CHARGED ON BALANCES NOT RECEIVED 6Y DUE DATE CREDIT CARDS ACCEPTED -A PROCESSING FEE WILL APPLY. CALL FOR DETAILS COMPTON • 310-327.5664 SAN DIEGO • 050-530-2500 CORONA • 951-734-42SO BANNING • 951-849-1611 LAKE FOREST • 949.454-0858 LAS VEGAS • 702-651-0920 MOORPARK 805-529.4614 FUiLERTON • 714-579-1006 BAKERSFIELD • 661.396-9160 FRESNO • 559-691-4123 SAN LEANDRO • 510-900-0695 901 TRENCH SHORING COMPANY Gin [V. CENTRAL. AVENUE COMPTON, CA 90220 CORPORATE OFFICE 310-327-0174 ar@trenchshoring.com www.trenchshoying.com MDG2023 00001319 01 LDNEROGI{ INC` 70 DOMANI IRVINE, CA 92618 INVOICE DATE INVOICE # JOB # 02/I72/23_—. .. R12026746.0— 3____ - 02/06/23 R120268096 3 02/09/23 M20269024 3 02/09/23 R120269188 3 02/13/23 R120269872 3 02/13/23 R120Z69881 3 02/13/23 R120270089 3.- 02/13/23 Rt20270228 3 02/20/23 R120Z71928 3 Aged summary by 02/28/23 (1 M+CM by Posting Date) 02/01/23 01/01/23 02/28/23 01/31/23 7,793.24 0.00 ram Molloy CEPPflrell9n, ODA STATEMENT � CUSTOMER NO.9743 03/02/2023 to Szfal} & Sarvlo� %Nce S9i7 Page 1 of 1 PLEASE CONTACT US AT AH@TRENCHSHOHING.COM IF YOU WOULD LIKE TO SET UP PAYMENTS VIA ACH. PLEASE REMIT TO: TRENCH SHORING COMPANY 206 N. CENTRAL AVENUE COMPTON, CA 90220 PO # INVOICE AMOUNT BALANCE 12/01/22 11/01/22 12/31/22 11/30/22 0.00 0.00 j2-r1_ 24 20 u 294.00 ., 203-74 ,: 1,704.15 ,a 949.72 407.48 639-45 i 976.50 i 423-00 .,beFom a0o oy � 2,195.20 294.00 _ 203.74 1,704.15 949.72 407.48 639.45 976.50 423.00 7.793.24 PAYMENT DUE DATE IS 30 DAYS FROM WVOICE DATE VIA CIIECK OR EFT 1 A % PER MONTH LATE FEE WILL BE CHARGED ON BALANCES NOT RECEIVED BY DUE DATE CREDIT CARDS ACCEPTED -A PROCESSING FEE WILL APPLY. CALL FOR DETAILS COMPTON • 310-327-5554 CORONA 951-734-4290 LAKE FOREST 949.454.0858 MOORPARK • 805-529-4614 FULLERTON - 744-879.1005 SAN DIEGO •858-630.2500 BANNING • 951-849-1611 LAS VEGAS • 702-651-0920 BAKERSFIELD • 661-396.9160 FRESNO , 539-691-4123 SAN LEA14DRO • 510.900-0595 SET ENVY RQ9VNIENTAL 16122 CONSTRUCTION CIR E IRVINE, CA 92606 9494512601 Cashier- Employee Transaction 212620 Total $170.1 CREDIT CARD SALE $170.1 VISA 3627 Retain this copy for statement validation 17-Mar-202312:49:16P $170.161 Method: EMV VISA CREDIT XXXXXXxXXXXX3627 DRAGAN MARJANOVIC Reference ID: 307600527729 Auth ID: 03856G MIA Alp: AD000000031 DI AiWMNm� VISA SIGNATURE VERIFIED Online: hilps://clover.com/p /3EHR88K8C6W9W Payment 3EHR8BK8C6W9W Clover Privacy Policy htt;)s:llclover-cornlpriv acy SUNSET ENVIRONMENTAL St Original h_ (949) 654-1562 sicket4 2023202 16122 CONSTRl1Cft'I"i CIR E r CASH C?i,"S.H CUSTOMER IRVINE, CA 92606 L i censa 9494512601 4 DRAGAN D# Cashier: Employee g# ati.on Transaction 212618 20540 lb Tare 14020 lb Total $450.00 Net 6520 lb Tons 3.26 CREDIT CARD SALE $450.00 VISA 3627 Rate Tax Amount Origin Retain this copy for statemeni ^118.25 - $385.50 Irvine validation 20.Q0 $77.10 Irvine 22.77 $87.78 Irvine 3.60 $13.88 Irvine 17•Mar-202312:40:37P 14.50 $55.90 Irvine $450-001 Method: EMV le Total Tax VISA CREDIT Total Ticket $620.16 )(XXXXXXXXXXX3627 DRAGAN MARJANOVIC Reference ID: 307600527195 A lh ID: 0421215 '1 Mlp*****k9999 AID: A0000000031010 AthNtwlc m VISA SIGNATURE VERIFIED i Online: https:llclover.camlp 1X1252BF2EYV36 Payment X1 252BF2EYV3 6 k Clover Privacy Policy hilps://clover.com/privacy �_ INVOICE 1830 Craig Park Court St. Louis, MO 63146 1096 1 MB 0.531 E0251 10426 D102692677D7 S2 P9516709 0003:0094 il'lll,=1111'lllll'lJill lll'il11111lll1111Pill I111111111lflll1111 LQNEROCIC INC PO BOX 54503 IRVINE CA 92619-4503 Invoice # invoice Date Account # Sales Rep Phone # Branch # 594 Total Amount Due S329658 2107123 233655 SANTA ANA HOUSE 4 714.265-8905 Santa Ana, CA $565.13 Remit To: CORE & MAIN LP PO BOX 28330 ST. LOUIS, MO 63146 Backordered from: Shipped to: 10/13/22 R757692 CUSTOMER PICK-UP - CUSTOMER JOB- WARNER WARNER-AVE _______________________ --------- ------------------------- --- - - --- - -- - - ----- Thank you for the opportunity to serve youI we appreciate your prompt payment. Date Ordered Bate Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice # 10112/22 2/06123 WARNER AVE WARNER AVE WARNER WILL CALL S329658 Product Code Description 63E166HS 6X16 CI HYD RISER 6H SOLID r; L "' CA Prop 65 - see below *** 28100266 1002-66 6 CLAYXCIIPVC CPLG 04062614 6 PVC SDR26 HW SWR PIPE (G) 14' Quantity Ordered Shipped 1310 1 1 2 2 28 28 Price UM Extended Price 214.67000 EA 214.67 14.52000 EA rj 29-0 9.77000 FT D273,S *** CA Prop 65 - See last page " CONTINUED— Page 1 of 2 9003:0004 Take a short survey for a chance TO WIN A $5,000 HOME DEPOT GIFT CARD INHow doers get more done- 1750 E EDINGER AVE. SANTA ANA, CA 92705 VANESSA L COLBECK@HOMEDEPOT.COM 6680 00001 21251 03/03/23 06:32 AM SALE CASHIER YOLANDA 0000-603-589 2X4-10 GDF -<A> 1.5IN X 3.5IN -10FT STD/BTR PRIME DF 11*4.17 45.67 0000-999-735 CA LBR FEE ¢A,U> CA LUMBER FEE 1100.04 0.44N 0000-161-640 2X4-96 IUD -FIT aAa 1.5INX3.5IN-96IN KD PRIME WW STUD 51@3.25 165-75 0000-999-735 CA LBR FEE <A,U> CA LUMBER FEN 5190.03 1.53N SUBTOTAL 213.59 SALES TAX 19.57 TOTAL $233,16 XXXXXXXXXXXX3627 VISA USD$ 233.16 AUTH CODE 03496G/0010424 TA Chip Read AID A0000000031010 VISA CREDIT rU> - NON -DISCOUNTABLE ITEM PRO XTRA MEMBER STATEMENT PRO XTRA ###-###-0804 SUMMARY THIS RECEIPT Po/3DB NAME: 0 2023 PRO XTRA SPEND 03/02: $3,361.47 INCLUDES: 2023 PROXTRA SAVINGS 03/02: $65.54 As of 03/03/2023 your Paint Rewards level is Member, Spend 993.63 more in qualifying paint purchases to earn Bronze (10.0%- off) on select paint items. Get the CREDIT LINE your lousiness needs PLUS earn Perks 4X FASTER when you join Pro Xtra, register, & use your Pro Xtra Credit Card. Apply and SAVE UP TO $100. Learn more at homedepot.com/credit RETURN POLICY DEFINITIONS POLICY ID HAYS POLICY EXPIRES ON A 1 90 06/01/2023 opine en espanol www.homedepot.com/survey User ID: HTJ 49471 42792 PASSWORD: 23153 42791 Entries must be completed within 14 days of purchase. Entrants must be 18 or older to enter. See complete rules on website- No purchase necessary_ Page 1 of 1 SUNSET ENVIRONMENTAL. 16122 CONSTRUCTION CIR E IRVINE, CA 92606 949451260/ Cashier Employee Transaction 212468 Total $300.00 SUNSET ENVIRONMENTAL 16122 CONSTRUCTION CIR E IRVINE, CA 92606 9494512601 Cashier- Employee Transaction 212469 Total 006-33 CREDIT CARES SALE $206-33 VISA 3627 Retain this copy for statement vaiida 564, a3 03-Mar-23231:13:35P $206,331 Method: EMV VISA CREDIT XXXXXXXXXXXX3627 DRAGAN MARJANOV1C Reference ID: 3062DO525172 Auth Ill: 0172OG Mil):********9999 AID:AD000000031010 AthNtwkNm: VISA SIGNATURE VERIFIED Online: https:llciover.comlp 1V6WDJTSTGJR56 Payment V6WCJTSTGJR56 Clover Privacy Policy https:llclover.c oml p riv acy Sunset Environmental Inc. 16122 Construction Circle East original Irvine, CA, 92606 Ph: (949) 654-1562 Ticket# 2020789 eRD CREDIT CARD SALES Carrier CASH CASH CUSTOMER }F3 Driver License ;ard Vhicle# DRAGAN MARJANOVIC Load ID# seal# Booking# Destination Scale operator Inbound Gross 18380 lb :32 Scale -IN Rene Tare 14120 lb :27 Scale -IN Rene Net 4260 lb Tons 2.13 Unit LD% Qty UOM Rate Tax Amount origin ------------------- ------------------ 100 2.13 Tons 147 51 $314 20 Irvine �r_ro�me 100 % 20.00 $62.84 Irvine r,7a - Tr 100 % 23.05 $72.42 Irvine Cost Re 100 % 3.60 $11.31 Irvine r _3arage 100 % 14.50 $45.56 Irvine [ Tendered $506.33, Chg Due $0 Total 'Fax Total Ticket S506.33 t- z�9 17 SUNSET ENVIRONMENTAL 16122 CONSTRUCTION CIR E IRVINE, CA 92606 9494512601 Cashier: Employee Transaction 212460 Total $299.17 CREDIT CARD SALE $299.17 VISA 3627 Retain this copy for statement validation 03-Mar-2023 9.04:48A $291171 Method: EMV VISA CREDIT XXXXXXXXXXXX3627 DRAGAN MARJANOVIC Reference ID.,306200525019 Auth ID: 07670G MID:********9999 AID :A0000000931010 AlhNtwkNm= VISA SIGNATURE VERIFIED Online: https://clover.com/p /M2WVOX934744E Payment M2WVOX934744F Clover Privacy Policy h11 p s:llcloYe r. coml p riv acy Driver's Signature Original !e Easy. Ticket# 2020740 654-1562 CREDIT CARD S Zarr-'srSASH CASH CUSTOMER 3 aracan marjavanic cd :a _- -----ram= 2-25258 a _=e cneratct Tnbound Gross 17080 lb !=ina Tare 13940 lb Scale -CUT ka rina Net 3140 lb Tons 1.57 LDS Qty UOM Rate 100 1.57 Tons 118.25 ,ironm 100 % 20.00 re - T 100 % 23.05 :ast R !:oo %_3. 60 Manag 100 g 14.50 Tax/Fee Amount Origin $185.65 Irvine $37.13 Irvine $42.79 Irvine $6.68 Irvine $26.92 Irvine Total Tax/Fees Total Ticket $299.17 NATIONAL READY MIXED CONCRETE SALES 1830 S. MILLIKEN AVE., BUILDING G ■ ONTARIO, CA 91762 (909) 657-4800 LONEROCK INC 70 DOMANI IRVINE, CA 92618 INVOICE CUSTOMER # DATE INVOICE NO_ PAGE 00009304 03/08/2023 854377 1 SEND PAYMENTS TO: NATIONAL READY MIXED CONCRETE CO. C/O NATIONAL READY MIXED CONCRETE SALES 15821 VENTURA BLVD., #475 ENCINO, CA 91436.4778 JOB NUMBER -JOB LOCATION ADDRESS PRICE I TAX TOTAL DATE UNIT T K7eT NO, QUANTHY UNIT DESCRIPTION 5744 WARNER AVE & OAK SANTA �56.�i ANA _ p�/081139-391541 6.00 CY 1SK SAND SLURRY _ — 162.0db 668.61 03/08 139-391541 1.00 LD MINIMUM LOAD CHARGES 90.000 8.33 98.3-- 03/08 139-391541 17.00 MN STANDBY TIME 0.000 0.00 0.0t 03/08 139-391541 1.00 LD ENERGY 50.000 4.63 54.6-- 03/08 139-391541 1.00 LD ENVIRONMENTAL FEE 30.000 2.78 32.7E 03/08 139-391541 1,00 LD PREVAILING WAGE COMPLIA 200.000 18.50 218.5C JOB TOTAL LINE 1072.8E 4 PRODUCT RECAP 6.00 S10100 1SK SAND SLURRY 1.00 MIN MINIMUM LOAD CHARGES 17.00 STANDBY STANDBY TIME 1.00 ENERGY ENERGY 1.00 ENV/FEE ENVIRONMENTAL FEE 1.00 610 PREVAILING WAGE COMPLIANCE CHG TAXABLE AMOUNT 982.00 EXEMPT AMOUNT 0.00 SALES TAX 90-$5 TERMS: Not Due on Receipt. Delinquent if not paid in full within 30 days of AMOUNT DUE 01- 10 7 2 - 8 5 invoice date. Delinquent accounts will pay a Late Payment Charge of 10% per annum on the unpaid balance until the account is paid in full. Deliquent accounts are subject to suspension and closure without further notice. In the event legal action is taken to collect this account, reasonable attorney's fees and costs wiii be paid by the Customer. NATIONAL READY MIXED CONCRETE SALES 1830 S. MILLIKEN AVE., BUILDING G • ONTARIO. CA 91762 (909) 657-4000 LONEROCK INC 70 DOMANI IRVINE, CA 92618 INVOICE CUSTOMER 4 DATE INVOICE N 1 PAGE COOG93C4 03/07/2023 854197 1 SEND PAYMENTS TO: NATIONAL READY MIXED CONCRETE CO. C/O NATIONAL READY MIXER CONCRETE SALES 15821 VENTURA BLVD., #475 ENCINO, CA 91436.4778 DATE I01314umBER -- JOB LOCATION - ADDRESE TICKET NO. QUANTITY UNIT DESCRIPTION 4659 WARNER AVE & OAK 03707 139-391491 9.5-6 CY 658 CME 4500P 03/07 139-391491 1.00 LD ENERGY 03/07 139-391491 1.00 LD ENVIRONMENTAL FEE 03/07 139-391491 1.00 LD PREVAILING WAGE COMPLIA 03/07 139-391494 9.50 CY 658 CME 4500P 03/07 139-391494 1.00 LD ENERGY 03/07 139-391494 1.00 LD ENVIRONMENTAL FEE 03/07 139-391494 1.00 LD PREVAIL -,TN(! --,WAGE COMPLIA JOB TOTAL LINE PRODUCT RECAP 19.00 S70156 2.00 ENERGY 2.00 ENV/FEE 2.00 610 PRICE PNER u TOTAL SANTA ANA 124.000 108.97 1286.9 50.000 4.63 54.6 30.000 2.78 32.7 200,000 18.50 218.5 124.000 108.97 1286.9 50.000 4.63 54.6 30.000 2.78 32.7 200.000 18.50 218.5 3185.7 658 CME 4500P ENERGY ENVIRONMENTAL FEE PREVAILING WAGE COMPLIANCE CHG TAXABLE AMOUNT 2916.00 EXEMPT AMOUNT 0.00 SALES TAX 269.76 TERMS: Net Due on Receipt. Delinquent if not paid in full within 30 days of AINDUNT DUE invoice date. Delinquent accounts will pay a Late Payment Charge of 10% per annum on the unpaid balance until the account is paid in full. Defquent accounts are subject to suspension and closure without further notice. In the event legal action Is taken to collect this account, reasor>able attorney's fees and costs will be paid by the Customer_ 3185.76 NATIONAL READY MIXED CONCRETE SALES 1830 S. MILLIKEN AVE., BUILDING G ■ ONTARIO, CA 91762 (909) 657-4000 LONEROCK INC 70 DOMANI IRVINE, CA 92618 INVOICE CUSTOMER # DAi E INVOICE NO. PAGE 00009304 02/17/2023 852748 1 SEND PAYMENTS TO: NATIONAL READY MIXED CONCRETE CO. CIO NATIONAL READY MIXED CONCRETE SALES 15821 VENTURA BLVD., #475 ENCINO, CA 914304778 DATE JOB NUMBER -JOB LOCATION -ADDRESS TICKET NO. ❑UANTiTY UNIT DESCRIPTION 8769 WARNER AVE & OAK 02T17 139-39087T-- ME 45��' 02/17 139-390878 25.00 MN STANDBY TIME 02/17 139-390878 1.00 LD ENERGY 02/17 139-390878 1.00 LD ENVIRONMENTAL FEE 02/17 139-390878 1.00 LD PREVAILING WAGE COMPLIA 02/17 139-390884 4.50 CY 658 CME 4500P 02/17 139-390884 1.00 LD MINIMUM LOAD CHARGES 02/17 139-390884 77.00 MN STANDBYLT_IME 02/17 139-390884 ,1.¢Q.0 LD ENERGY 02/17 139-390884 1.00 LD ENVIRONMENTAL FEE 02/17 139-390884 1.00 LD RETURNED CONCRETE FREIG 02/17 139-390884 1.00 LD PREVAILING WAGE COMPLIA PRODUCT RECAP 14.00 S70156 1.00 MIN 102.00 STANDBY 2.00 ENERGY 2.00 ENV/FEE 2.00 610 1.00 601 JOB TOTAL LINE PRICE I UNIT PER I TAIL I TOTAL SANTA ANA 72-8-6 . 9' 0.000 0.00 0.0( 50.000 4.63 54.6_ 30.000 2.78 32.7E 200.000 18.50 218.5( 124.000 51.62 609.6: 135.000 12.49 147.41 0.000 0.00 0.01 50.000 4.63 54.6-- 30.000 2.78 32.7E 200.000 0.00 200.0( 200.000 18.50 218.5( 2855 . 9( 658 CME 45002 MINIMUM LOAD CHARGES STANDBY TIME ENERGY ENVIRONMENTAL FEE PREVAILING WAGE COMPLIANCE CHG RETURNED CONCRETE FREIGHT TAXABLE AMOUNT 2431.00 EXEMPT AMOUNT 200.00 SALES TAX 224.90 TERMS: Net Due on Receipt. Delinquent if not paid in full within 30 days of AMOUNTDUE invoice date. Delinquent accounts will pay a Late Payment Charge of 10% per annum on the unpaid balance until the account is paid in full. Deliquent accounts are subject to suspension and closure without further notice. In the event legal action is taken to collect this account, reasonable attorney's fees and costs will be paid by the Customer. 2855.90 NATIONAL READY MIXED CONCRETE SALES 1830 S. MILLIKEN AVE., BUILDING G ■ ONTARIO, CA 91762 (909) 657-4000 LONEROCK INC 70 DOMANI IRVINE, CA 9261E INVOICE CUSTOMER # DATE INVOICE NO. PAGE 00009304 02/14/2023 852325 1 BEAD PAYMENTS TO: NATIONAL READY MIXED CONCRETE CO. CID NATIONAL READY MIXED CONCRETE SALES 15821 VENTURA BLVD., #475 ENCINO, CA 91436-4778 OAl JOB NUMBM-JOB LOCATION-Ai3DRM PRICE PERTALC UNIT TOTAL. TicKEl NO. QUAN-nTY UNIT DESCRIPTION -- - - - - - -- 7 5-0-7- ----KARuE-R-AVBR- -& - OAK _ - - - -_- - _-- S-A,; TA ANA - _ - 02/14 139-390639 9.50 CY 658 CME 4500P 124.000 108.97 1286.97 02/14 139-390639 22.00 MN STANDBY TIME 0.000 0.00 0.00 02/14 139-390639 1.00 LD ENERGY 50.000 4.63 54.63 02/14 139-390639 1.00 LD ENVIRONMENTAL FEE 30.000 2.78 32.78 02/14 139-390639 1.00 LD PREVAILING WAGE COMPLIA 200.000 18.50 218.50 02/14 139-390641 9.50 CY 658 CME 4500P 124.000 108.97 1286.97 02/14 139-390641 77.00 MN STANDBY TIME 0.000 0.00 0.00 02/14 139-390641 1.00 LD ENERGY - t 50.000 4.63 54.63 02/14 139-390641 1.0 LD ENVIRONMENTAL FEE 30.000 2.78 32.78 02/14 139-390641 1.00 LD PREVAILING WAGE COMPLIA 200.000 18.50 218.50 JOB TOTAL LINE 3185.76 PRODUCT RECAP 19.00 S70156 658 CME 4500P 99.00 STANDBY STANDBY TIME 2.00 ENERGY ENERGY 2.00 ENV/FEE ENVIRONMENTAL FEE 2.00 610 PREVAILING WAGE COMPLIANCE CPG TAXABLE AMOUNT EXEMPT AMOUNT SALES TAX TERMS: Net Due an Receipt. Delinquent If not paid in full within 30 days of AMOUNT DUE invoice date. Delinquent accounts will pay a Late Payment Charge of 10°% per annum on the unpaid balance until the account is paid in full. Deliquent accounts are subject to suspension and closure without further notice. In the event legal action Is taken to collect this account, reasonable attorney's fees and costs will be paid by the Customer. 29IG.00 0.00 269.76 3185.76 Take a short survey for a chance TO WIN A $5,000 HOME DEPOT GIFT CARD & L 1.1 LUJ L" r • a 1750 E EDINGER AVE. SANTA ANA, CA 92705 VANE:SSA L COLBECMHOMEDEPOT.COM 6660 00001 20162 03/02/23 10:29 AM SALE CASHIER SANDRA 045242518142 1/4X12MX4 <Aa MILWAUKEE 1/4" K 12" MX4 SAS+ HIT 2@18.87 37.74 015812061123 12" LEVEL <A,S> 12.97 EMPIRE 12" MAGNETIC TOOL BOX LEVEL 073291330002 4X4-8 GDF <Aa 3.5IN X 3.5IN - 8FT #2BTR PRIME DF 19012.82 243.58 0000-999-735 CA LBR FEE <A,U> CA LUMBER FEE 1900.12 2.28N SUBTOTAL 296.57 SALES TAX 27.22 TOTAL $323.79 XXXXXiiiiXXXXX3627 VISA USD$ 323.79 AUTH CODE 06363G/1010378 TA Chip Read AID AOOOOD00031010 VISA CREDIT ¢U> - NON -DISCOUNTABLE ITEM PRO XTRA MEMBER STATEMENT PRO XTRA ###-###-0804 SUMMARY THIS RECEIPT PO/JOS NAME: 0 2023 PRO XTRA SPEND 03/O1: $3,067.18 INCLUDES: 2023 PROXTRA SAVINGS 03/01: $63.54 As of 03/02/2023 your Paint Rewards level is Member; Spend 993.63 more in qualifying paint purchases to earn Bronze (10.0t off) on select paint items. Get the CREDIT LINE your business needs PLUS earn Perks 4X FASTER when you join Pro Xtra, register, & use your Pro Xtra Credit Card. Apply and SAVE UP TO $100. Learn more at homedepot.com/credit RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES ON A 1 90 05/31/2023 Opine en espartol www.homedepot.com/survey User ID_ HTJ 47293 40614 PASSWORD: 23152 40613 Entries must be completed within 14 days of purchase. Entrants must be 18 or older to enter. See complete rules on website. No purchase necessary. DID WE NAIL IT? Page 1 of 1 ►of ► 1[ff111id1111L� Concrete Pumping inc. P.O. Box 274 La Mirada, CA 90637 cell: (562) 846-9203 www.citipump.com (Serving all of Southern California) ► wflia# 0945 PEA GRAVEVRGCK PUMP 562-846.9203 CUSTOMER r — JOB 1 PO• NO Pill ADDRESS -CITY, STATE, ZIP U C.O.D. ❑ OPEN U10 DAY CREDIT JOB DESCRIPTION ARRIVE AT JOB . . . ... . .. . .. . .. . . START PUMPING]. .. .. .. .. . FINISH PUMPi'ING . . . .. . . . . . . . ... .. . . .. . . . f LEAVE JOB .. , . . . . . . 7 �.. .. . SETU' . . ..{. f }-{OUR .. "1 �? ....... NUM. OF oVES .. .... ............ .. . . PEA GRAVEL [ GEL) EXTRA HOSE . . . . . . . . . . . . . . ROCK (150FT:) EXTRA HOSE .. .. .. .. . , .. . . . . . ENVIRONMENTAL FEE . . . . . . . . .. .. .. .. . FUEL. ..... ................. OTHER CHARGES .. . .. . .. .. .. ..... .. .. . .. . w TOTAL COMMENTS / NOTES 'Customer must furnish water on the site and a place to clean out. in the event of equipment failure, we assume no responsibility for concrete, standby time time, labor or any other charges. 'The undersigned has read the terms and conditions an the reverse side of this invoice and agrees to its contents. ACCEPTED and AUTHORIZED BY: Thank you for using £ITIPII►IIP Concrete Pumping inc. A $5,000 HOME DEPOT GIFT CARD 40% How doers .�ff=iore done. 1750 E EDINGER AVE. SANTA ANA, CA 9270S VANESSA L COLBECE€0140MEDEPOT-COM 6680 00001 81081 02/16/23 12:27 PM SALE CASHIER YOLANDA 750298153253 2X4-96 KD-HT <A> 1.5INX3.5IN-96IN KD PRIME WW STUD 3903.25 126.75 0000-999-735 CA LBR FEE <A,Ua CA LUMBER FEE 3900.03 1.17N 009925153405 1/2 IN. X 16 <A> 10.27 1/2 IN. X 16 IN. SPEEDEMON SPADE HIT 008925153252 1 IN. X 6 IN <A> 5.97 1 IN. X 6 IN. SPEEDEMON SPADE SIT SUBTOTAL 144.16 SALES TAX 13.23 TOTAL $157.39 XXXXXXXXXXXX3627 VISA USD$ 157.39 AUTH CODE 03965G/5014732 TA Chip Read AID A0000000031010 VISA CREDIT - NON -DISCOUNTABLE ITEM PRO XTRA MEMBER STATEMENT PRO XTRA ###-###-0804 SUMMARY THIS RECEIPT PO/JOB NAME: 0 ZQZ3 PRO XTRA SPEND 02r15: $2,706.16 INCLUDES: 2023 PROXTRA SAVINGS 02/15: $42-36 As of 02/16/2023 your Paint Rewards level is Member; Spend 993.63 more in qualifying paint purchases to earn Bronze (10.01 off) on select paint items. Get the CREDIT LINE your business needs PLUS earn Perks 4X FASTER when you join Pro Xtra, register. & use your Pro Xtra Credit Card_ Apply and SAVE UP TO $100. Learn more at homedepot.cem/credit 111](11111(14111 !1(111� RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES ON A 1 90 05/17/2023 Opine en espanol www.homedepot_com/survey User ID: 14TJ 169131 162452 PASSWORD: 23116 162451 Entries must he completed within 14 days of purchase. Entrants must be 18 or older to enter. See complete rules on website. No purchase necessary. *'A'ww*iei **de it**#'wwx kwx**fir -k ax w+Y,r**xsr it iFw xxk DID WE NAIL IT? _T-1 e__iL.41hQr.L_survey_ fgr ,a _q t4age T9 WIN Page 1 of 1 1750 E EDINGER AVE. SANTA ANA, CA 92705 VANESSA L COLBECK@HOMEDEPOT.COM 6660 00001 80588 02/16/23 10:32 AM SALE CASHIER YOLANDA 0000-729-353 2IN DORIES <A> 2"X2"X2" REBAR WIRE DOBIE BLOCK 84@0-66 55.44 049000019162 FANTA ORANGE <A> 2.38 20OZ FANTA ORANGE 000G-999-867 BEV DEP 0.05 <A,U7 0.05N BEVERAGE BOTTLE DEP 0.05 SUBTOTAL 57.87 SALES TAX 5.35 TOTAL $63.22 XXXXXXXXXXXX3627 VISA DSD$ 63.22 AUT14 CODE 05938G/5014712 TA Chip Read AID A0000G00031010 VISA CREDIT ¢U> - NON -DISCOUNTABLE ITEM PRO XTRA MEMBER STATEMENT PRO XTRA #4##-####-0804 SUMMARY THIS RECEIPT PO/JOB NAME: 0 2023 PRO XTRA SPEND 02/15: $2,648.36 INCLUDES: 2023 PROXTRA SAVINGS 02/15: $42.36 As of 02/16/2023 your paint Rewards level is Member; Spend 993.63 more in qualifying paint purchases to earn Bronze (10.0% off) on select paint items. Get the CREDIT LINE your business needs PLOTS earn Perks 4X FASTER when you join Pro Xtra, register, & use your Pro Xtra Credit Card. Apply and SAVE UP TO $100. Learn more at homedepot.com/credit III] lil 1111111ilill 6680 01 80588 02/16/2023 1810 RETi7RN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES ON A 1 90 05/17/2023 DID WE NAIL IT? Take a short survey for a chance TO WIN A $5,000 HOME DEPOT GIFT CARD —_ _ _ . _Qp.ir1p.e3. eApada1 www-homedepot.com/survey User ID: HTJ 168145 161466 PASSWORD: 23116 161465 Entries must be completed within 14 days of purchase. Entrants must be 18 or older to enter. See complete rules on website. No purchase necessary. Page 1 of 1 How doers !Mi get more done_ 1750 E EDINGER AVE. SANTA ANA, CA 92705 VANESSA L COLBECK@HOMEDEPOT.COM 6680 00001 76149 02/15/23 08:04 AM SALE CASHIER YOLANDA 073291324162 2X4-16 GDP <A> 1.51N X 3.5IN -16FT STD/BTR PRIME DF 10@6.77 67.70 0000-999-735 CA LBR FEE ¢A,U7 CA LUMBER FEE 10@0.06 0.60N 750298153253 2X4-96 KD-HT <A> 1.5INX3.51N-96IN KD PRIME WW STUD 49@3.25 159.25 0000-999-735 CA LBR FEE ¢A,Ua CA LUMBER FEE 49@0.03 1.47N 070B47OD3229 MNSTRREHAB <A> 2.98 160Z MONSTER REHAB 0000-999-867 BEV DEP 0,05 <A,U> 0.05N BEVERAGE 130TTLE DEP 0.05 070847037989 ULTWATERMEL <A> 16OZ MONSTER ULTRA WATERMELON 3@2.98 8.94 0000-999-867 BEV DEP 0.05 <A,U> BEVERAGE BOTTLE DEP 0.05 3@0.05 0.15N 070847020905 MONSTER SUNR <A> 2.98 16OZ MONSTER ULTRA SUNRISE 0000-999-867 BEV DEP 0.05 ¢A,U> 0.05N BEVERAGE BOTTLE DEP 0.05 SUBTOTAL 244.17 cZALF.S TAX 7.2.37 TOTAL $266.54 XXXXXYXtX XXXX3627 VISA ❑SD$ 266.54 AUTH CODE 07723G/6014564 TA Chip Read AID A000000O031010 VISA CREDIT ¢U> - NON -DISCOUNTABLE ITEM PRO XTRA MEMBER STATEMENT PRO XTRA ###-#4#-0804 SUMMARY THIS RECEIPT PO/JOB NAME: 0 2023 PRO XTRA SPEND 02/14: $2,380.57 INCLUDES: 2023 PROXTRA SAVINGS 02/14: $42.36 As of 02/15/2023 your Paint Rewards level is Member; Spend 993.63 more in qualifying paint purchases to earn Bronze (1D.0% off) on select paint items_ Get the CREDIT LINE your business needs PLUS earn Perks 4X FASTER when you join Pro Xtra, register, & use your Pro Xtra Credit Card_ Apply and SAVE UP TO $100. Learn_wQ = ar— humedupot_com/ci=diL... — . — ]1111111 1111111iiiiii RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES ON A 1 90 05/16/2023 DID WE NAIL IT? Take a short survey for a chance TO WIN A $5,000 HOME DEPOT GIFT CARD opine en a spatial www.homedepot.com/survey User ID: HTJ 159267 152588 PASSWORD: 23115 152587 Entries must be completed within 14 days of purchase. Entrants must be 18 or older to enter. See complete rules on website_ No purchase necessary. C6. 3� Page 1 of 1 WHITE CAP. 001 - Santa Ana 1723 S Ritchey St Santa Ana, CA, 92105 (714) 258-3300 Sold To: 64196000 LONF.ROCK INC 70 DOMANI IRViNE, CA, 92618 949-310.0804 Printed By : Lane ❑ Printrrl Tlaie : n7.11.517.07.1 OR-77 AM PAC'IFiC ON ACCOUNT RECEIPT Ordered By: DRAGAN MARGANOVIC 51187537 Ship To : WARNER IMPROVEMENT, 10003198607 WARNER & MAIN SANTA ANA, CA, 92705 Job Site Contact: .lob Site Phone: Map #: Contact Pltone: 949-310-0804 Order Number Order Date Request Date j Invoice Date Salesperson 51187537 02/15/2023 02/15/2023 1 Negron, M Terms Shipping Method Customer PO Created $y N30D 5- Walk In Lane D LN Part# Description Quantity UOM Price Amount BTN HIM LOTISN ORD SHP BKO Unit WT CDO 1-1 1069PT77WM2 7-114" MAGNESIUM I 1 0 EA $223.69 $223-69 2 WORM DRIVE 1-T140301 CIRCULAR SAW CUIG 16.6 LBS SKILSA W FREUD VPN: BLADE CHERVON SM77WM-22 027003192 2.1 121SB6320STP GRAY ANTI -FOG LENS 8 8 0 PR $5.29 �"2.32 BLACK FRAME I-F100419 PMXTREMEGLASSES .1 LBS 2-F100721 VPN: PYRAMEX S B6320STP PRINT: — Shipped amount Order charges Tax amount Order total Deposit/funds tendered Balance due REPORT DISCREPANCIES WITHIN 24 HRS, IF YOU DIDN'T RECEIVE THE SERVICE YOU EXPECTED CALL NO REFUNDS OR EXCHANGES ON NON STOCK MERCHANDISE SEE REVERSE SIDE FOR TERMS AND CONDITIONS SIGN: SHIPPED WEIGHT: 17.40 LBS PULL-ED BY; CHECKED BY: LOADED BY: Download any needed Safety Data Sheets (SDS) online today at Ilww crnnlheI -cent 1 t dards-saf h t The White Cap Family of Bramis includes All -Tex Waterproofing Solutions, Hamm Kenscal, Marva Budding & Masonry Supply, MASONPRO, and Williams Equipment& Supply. learn more at Ahout.WhiteCap.com. $2,66.0I $0.00 $24.61 $290.62 $0.0 $290.62 Page 1 of 1 1750 E EDINGER AVE. SANTA ANA, CA 92705 VANESSA L COLBECK@HOMEDEPOT.COM 6690 00053 47703 02/15/23 01:33 PM SALE CASHIER SANDRA 026156914596 1GAL SPRAYER <A> HDX 1GAL SPRAYER 2@12.97 25.94 SUBTOTAL 25.94 SALES TAX 2.40 TOTAL $28.34 XXXXXXXXXXXX3627 VISA USD$ 28.34 AUTH CODE 02859G/6535986 TA Chip Read AID AOO00000031010 VISA CREDIT PRO XTRA MEMBER STATEMENT PRO XTRA ###-###-0804 SUMMARY THIS RECEIPT PO/JOB NAME: 0 2023 PRO XTRA SPEND 02/14: $2,622.42 INCLUDES: 2023 PROXTRA SAVINGS 02/14: $42.36 As of 02/15/2023 your Paint Rewards level is Member; Spend 993.63 more in qualifying paint purchases to earn Bronze (10.0# off) on select paint items. Get the CREDIT LINE your business needs PLUS earn Perks 4X FASTER when you join Pro Xtra, register, & use your Pro Xtra Credit Card_ Apply and SAVE UP TO $100. Learn more at homedepat.com/credit 1111111111111111111 !1 ill� RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES ON A 1 90 05/16/2023 DID WE NAIL IT? Take a short survey for a chance TO WIN A $5,000 HOME DEPOT GIFT CARD Opine en espanol www.homedepot.com/survey Entries crust be completed within 14 days of purchase. Entrants must be 18 or older to enter. See complete rules on website. No purchase necessary. User 1D= Ii89 102375 95748 PASSWORD: 23115 95695 Page 1 of 1 WHITE CAP, 001 - Santa Ana 1723 S Ritchey St Santa Ana, CA, 92705 (714) 258-3300 Sold To: 64196000 LONEROCKINC 70 DOMANi IRVINE, CA, 92618 949-310-0804 Printed By : Lane D Printed Bate : 02/15/2023 01:43 I'M PACIFIC ON ACCOUNT RECEIPT Ordered By: DRAGAN MARGANOVIC 51199468 Slip To: WARNER IMPROVEMENT, I0003198607 WARNER & MAIN SANTA ANA, CA, 92705 job Site Contact: Soh Site Phone: Map #: Contact Phone: 949-310-0804 Order Number Order Date Request Date invoice Date Salesperson 51199468 02/15/2023 02/15/2023 Negron. M Terms Shipping Method Costumer PO Created B N30D 5. Walk In bane D LN Part# Description Quantity UOM Price Amount BIN HIM LOTISN ORD SHP BKO Unit WT COO L I 1-E040215 170FHN 112 VPN: WTC107FHNI 1 2 1- 112" IPT NOZZLE FOR WASHDOWN HOSE ] I f1 EA .5 LBS $21.79 521.79 WARNING: This Product can expose you to chemicals including Lead and lead compounds, which is known to the: State of California to cause cancer. For more information go to www.P65Wainings.ca.gov Shipped amount Order charges Tax amount Order total Deposit/funds tendered Balance due REPORT DISCREPANCIES WITHIN 24 RR& IF YOU DIDN'T RECEIVE THE SERVICE YOU EXPECTED CALL NO REFUNDS OR EXCHANGES ON NON STOCK MERCHANDISE SEE REVERSE S[DE FOR TERMS AND CONDITIONS 3M3y.WH11FCAP.COM PRINT- SIGN: SHIPPED WEIGHT: 0.50 LBS PULLED BY: CHECKED BY: LOADED BY: Download any needed Safety Data Sheets (SDS) online today at htmsa/www.whitecaa.cont/help-center/osha-standards-safety- t -sheets The White Cap Family of Brands inckides Al! -Tex Waterproofing Solutions, Harrnac, Kenseal. Marvel Nii Ming & Masonry Supply. MASON PR0 and Williarns Equipment & Supply. Learn more al Ahrnn.White0p.corm. $21.79 $0.00 $2.02 $23.81 $0,t10 $23.81 Page 1 of 1 ■ ► AW Concrete Pumping inc. P.O. Box 274 La Mirada, CA 90637 cell: (562) 846-9203 www.citlpump.com (Serving all of Soul hern California) ►►►i/wrF# 0937 PEA GRAVEVROCK PUMP 562.846.9203 sri•v:C�+C DATE BILL TO ` CUSTOMER' fi JOB I,PO NO r i r ADDRESS CITY, STATE, ZIP ❑ C.O.D. U OPEN G 10 DAY CREDIT JOB DESCRIPTION ARRIVE AT JOB .... . . . . . . . . START PUMPING. FINISH PUMPING . . . . . . LEAVE JOB . . . . . . . . . . .. . . . . OPERATOR . . . .'�T cJ- � ` SETUP. . . . . . . . .. . . . . . . . . . . .� . YARDS PUMPED . .. . . HOUR(S) .. . . . . . . . . . . . . .. . NUM. OF MOVES...........,..,......... PEA GRAVEL (200FT.) EXTRA HOSE . . . . . . . . . . . . . . . . ROCK (150FT.).. EXTRA HOSE . . . .. . .. . . . . . . ENVIRONMENTAL FEE .. . . . . . .. . . . . . . . . . . . . . . FUEL................................ OTHER CHARGES . . . . . . . .. . . . . . . . . . . TOTAL COMMENTS 1 NOTES "Customer must furnish water on the site and a place to clean out. in the event of equipment failure, we assume no responsibility for concrete. standby time time, labor or any other charges. '*The undersigned has read the terms and conditions on the reverse side of this invoice and agrees to its contents. ACCEPTED and AUTHORIZED BY: Thank you for using UTIPUIUP Concrete Pumping Inc. WHITE CAP. 001 - Santa Ana 1723 S Ritchey St Santa Ana, CA, 92705 (714)258-3300 Sold To: 64196WO LONEROCKINC 70 DOMAN] IRVINE, CA, 92618 949-310-0904 Printed By : Lane D Printed Date : 02/14/2023 0 9: 08 AM PACIF[ C ON ACCOUNT RECEIPT Ordered By: DRAGAN MARGANOVIC Ship To: WARNER 1MPROVEMENT,10003198607 WARNER & MAIN SANTA ANA, CA, 92705 Job Site Contact: Jab Site Phone: Map #: Contact Phone: 949-310-0804 Order Number Order Date Rupest Date Invol&-hate Salesperson 51162771 02/14/2023 02/14/2023 Negron. M Terms ShI i Method Customer PO Cmated By N30D 5. Walk In Lanc I7 LN Part# Description Quantity UOM Price Amount BIN N/M LOT/SN ' ORD SBP BKO Unit WT COO LI 255SS1005 SGAL SPECSTRIP VOC 2 2 i] EA $86.73 S173.216 100 FORM RELEASE 1-Q350103 45 LBS 2-A 100107 VPN: SSTRIPVOC 10 0-5 2.1 12SCIP36SRG 36" RAINGUARD 4 4 0 17 $22,46 $89.84 COLUMN FORM 1-X460103 SOLDIFOOTSONOCO 10.6 LBS VPN: **CUT 1 PC, 48" TU10120022 LONG„** 3.1 CUTCHARGE LABOR CHARGE ] ] (1 EA $5.00 S5.00 0 LBS VPN: LABOR 4. i 297DO724DA 7-1/4" 24T DEMO ? 4j EA $16.t]9 $32. 18 DEMON ULTIMATE I-CW60313 FRAMING/DEMOLITIQ .41 LBS vriv +��$� N SAW FREUD Page 1 of 2 WHITE CAP, OD -Santa Ana 1123 S Ritchey St Santa Ana, CA, 92705 (714) 258.3300 Sold To: 64196000 LONEROCK WC 70DOMANI IRVINE, CA, 92618 949-310.0804 PRINT ON ACCOUNT IIIIIIIIIIIIIIIIIIIIIllilljllllllllllllllI RECEIPT 51162771 Slop To : WARNER IMPROVEMENT,10003199607 WARNER & MAIN SANTA ANA, CA. 92705 ,Job Site Contact: ,job Site Phone: Map #: Shipped amount $300.48 Order charges $0.00 Tax amount $27.80 Order total $328.28 Deposit/funds tendered $0.00 Balance due $328.28 REPORT DISCREPANCIES WI'I7-IIN 24 HRS. IF YOU DIDN"i RECEIVE THE SERVICE YOU EXPECTED CALL NO REFUNDS OR EXCHANGES ON NON STOCK MERCHANDISE SEE REVERSE SIDE FOR TERMS AND CONDITIONS W W W.WHITF.CAP,CDM SHIPPED WEIGHT: 133.22 LBS PULLED BY:__ MORE CFIECKFD BY: LOADED BY: Download any needed Safety Data Sheets (SDS) online today at hilps7llwww.whit=p.cip-Lynter/osha-sWndards-safely-data-shegts The While Cap family of Brands includes All -Tex Waterproofing SotoOons, Harmae, Keuea1, Marvel Building & Masonry Supply, MASONPR 0 and Williams Equipment & Supply. Learn more at About. WhitcCap.com. Page 2of2 ti Haw doers get more done- 1750 E EDINGER AVE. SANTA ANA, CA 927D5 VANESSA L COLSECK@HOMEDEPOT.CQM 6680 000D1 70306 02/13/23 09:20 AM SALE CASHIER YOLANDA 727096305559 RAPID MORTAR <A> 55LB RAPID SET MORTAR MIX 4Q17.97 71.88 WLP Savings $5.04 SUBTOTAL 71.88 SALES TAX 6.65 TOTAL $78.53 XXXXXXXXXXXX3627 VISA USD$ 78.53 AUTH CODE 02665G/8014374 TA Chip Read AID A0000DOD031010 VISA CREDIT PRO XTRA MEMBER STATEMENT PRO XTRA ###-###-0804 SUMMARY THIS RECEIPT PO/J0B NAME: 0 2023 PRO XTRA SPEND 02/12: $2,118.12 INCLUDES: 2023 PROXTRA SAVINGS 02/12: $21.18 As of D2/13/2023 your Paint Rewards level is Member; Spend 993.63 more in qualifying paint purchases to earn Bronze (10.0% off) on select paint items. Get the CREDIT LINE your business needs PLUS earn Perks 4X FASTER when you join Pro Xtra, register, & use your Pro Xtra Credit Card_ Apply and SAVE UP TO $100. Learn more at homedepot.com/credit RETURN POLICY DEFII+TITIONS POLICY ID DAYS POLICY EXPIRES ON A 1 90 05/14/2023 DID WE NAIL IT? Take a short survey for a chance TO WIN A $5,000 HOME DEPOT GIFT CARD opine en espanol www_homedepot_com/survey Entries must be completed within 14 days of purchase. Entrants must be 16 or older to enter. See complete rules on website. No purchase necessary. User ID: HTJ 147585 140906 — , — .._'AUWOSP ; -Z31.13 . I Ad 9i15 . — - — Page 1 of 1 WHITE CAP. 001 • Santa Ana 1723 S Ritchey St Santa Ana, CA, 92705 (714) 258-3300 Sold To: 64195000 LONEROCK INC. 70 DOMANI IRVINE, CA, 92618 949-310.0804 ON ACCOUNT 1111111111111111111111111111111111111111111111111 RECEIPT 51105572 Ship To: WARNER IMPROVEMENT,10003198607 WARNER & MAIN SANTA ANA, CA, 92705 Job Site Contact: Job Site Phone: Map #: Printed By Brandon L Printed Date : 02/09/2023 01:55 PM PACIFIC Ordered By: ORAGAN MARIANOVIC Contact Phone: 949-3100804 Order Number Order Date Request Date. Invoice Date Salesperson 51105572 02/09/2023 02/09/2023 Ne ron, M Term Skipping Method Customer PO Created By N30D 5. Walk In Brandon L LN Part# Description Quantity UOM Price Amount BIN H M LOTISN ORD SUP BKO Unit WT COO i.l 15191650 50LB 16DGREEN ] 1 D >3D7C S60.14 $60.14 VINYL SINKER NAIL I-N01010 i 50 LBS VPN-. 16CTDSKR INVA NITNG: This Product can expose you to chemicals including Nickel (Metallic), which is known to the State of California to cause cancer, and Cadmium, which is known to the State of California to cause birth defects or other reproductive harm. For more information a to www.P65Warmn s.ca. on 2.1 228GSTSLEHH 8"X8-114" LE HEX HEAD 2Q0 200 0 EA $1.89 5378.00 SNAP TIE WII" 1-L080203 PLASTIC CONE 33 LBS VPN: 15370 STANDARD D1F1'Y WARNING: Cancer and Reproductive Harm - www.P65Wariiings.ca.gov 7 Page I of 2 WHITE CAP, ON ^ccounT 1111 JiI! 001 - Santa Ana 1723 S Ritchey St RECEIPT 51105572 Santa Ana, CA, 92705 Ship To : WARNER IMPROVEMENT,10003198607 Sold To: 64196OW WARNER & MAIN LONSROCK INC SANTA ANA, CA, 92705 70 DOMANI doh Site Contact: IRVINE, CA, 92618 Job Site Phone: 949-310-0804 Map #: Shipped amount $438.14 Order charges $4.00 Tax amount $40.53 Order total $478.67 Deposit/funds tendered $4•¢0 Balance due $478.67 771►f19 REPORT DISCREPANCIES WITHIN 24 HRS. IF YOU DI:DN"T RECEIVE THE SERVICE YOU EXPECTED CALL NO REFUNDS OR EXCHANGES ON NON STOCK MERCHANDISE SEE REVERSE SIDE FOR TERMS AND CONDITIONS k11610 SHIPPED WEIGHT; I16.00 LB5 PULLED BY' CHECKED BY LOADED BY: Download any needed Safety Data Sheets (SDS) online today athttns:lJwww whitecap cQmlhel -center osha-s ndards-safety-data-sheets The Whitc Cap Family of Brands includes All=1 ex Waterproanng 5clutions, Harmac, Kcmw9d. N1u,vul 0uild ing & Mnnonry Supply, iHASON MO, and Williams Equipment & Supply. Learn more at Ahcwt.WhiteCap.cam. Page 2of2 S 1750 E EDINGER AVE. SANTA ANA, CA 92705 VANESSA L COLBECK@f4OMEDEPOT. COM 6680 00001 61059 02/09/23 01:31 PM SALE CASHIER YOLANDA 049000019162 FANTA ORANGE <A> 2.38 20OZ FANTA ORANGE 0000-999-867 BEV DEP 0.05 rA,Ua 0.05N BEVERAGE BOTTLE DEP 0.05 876504000668 3/4 RTD SHTG <Aa 0.688IN X 48IN X 96IN; CDX PLYWOOD 5@35.98 179.90 0000-999-735 CA LBR FEE ¢A,U> CA LUMBER FEE 500.35 1.75N 073291324100 2X4-10 GDF <A> 1.5IN X 3.5IN -LOFT STD/BTR PRIME DF 10@4.52 45.20 0000-999-735 CA LBR FEE ¢A,U> CA LUMBER FEE 10@0.04 0.40N 75D298153253 2X4-96 KD-HT <Aa 1.5INX3.5IN-96IN KD PRIME WW STUD 18@3.25 58.50 0000-999-735 CA LBR FEE <A,U> CA LUMBER FEE 18@0.03 0.54N SUBTOTAL 288.72 SALES TALC 26.45 TOTAL $ 31.5 . 17 XXXXXXXXXXXX3627 VISA u8D$ 315 . 17 AUTH CODE 08822G/2014104 TA Chip Read AID A0000000031010 VISA CREDIT ¢U> - NON -DISCOUNTABLE ITEM PRO XTRA MEMBER STATEMENT PRO XTRA ###-###-0804 SUMMARY THIS RECEIPT PO/JOB NAME: 0 2023 PRO XTRA SPEND 02/08: $1,832.14 INCLUDES: 2023 PROXTRA SAVINGS 02/08: $21-18 As of 02/09/2023 your Paint Rewards level is Member; Spend 993.63 more in qualifying paint purchases to earn Bronze (10.0% off) on select paint items. Get the CREDIT LINE your business needs PLUS earn Perks 4X FASTER when you join Pro Xtra, register, & use your Pro Xtra credit Card. Apply and SAVE UP TO $100. Learn more at homedepot.com/credit 6680 01 61059 02/09/2023 9644 RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES ON A 1 90 05/10/2023 DID WE NAIL IT? Take a short survey for a chance TO WIN A $5,000 HOME DEPOT GIFT CARD Opine en espanol www.homedepot.com/survey User ID: HTJ 129087 122408 PASSWORD: 23109 122407 Entries must be completed within 14 days of purchase. Entrants must be 18 or older to enter. See complete rules on website. No purchase necessary. 6680 02/09/23 01:31 PM Page 1 of 1 Entries must be completed within 14 days of purchase. Entrants must be 18 or older to enter. See complete rules on website. No purchase necessary. How doers get more done. 1750 E EDINGER AVE. SANTA ANA, CA 92705 VANESSA L COLBBCK@HOMEDEPOT.COM 6680 D0002 49383 02/08/23 12:27 PM SALE CASHIER BRETT 090489111090 STARES <A> .5621NX2.375INX47.5IN GRD STKS 12PK 7021.98 153.86 SUBTOTAL 153.86 SALES TAX 14.23 TOTAL $168.09 XXXXXXXXXXXX3627 VISA USD$ 168.09 AUTH CODE 00705G/3020700 TA Chip Read AID AOOOO000031010 VISA CREDIT PRO XTRA MEMBER STATEMENT PRO XTRA ###-###-0804 SUMMARY THIS RECEIPT PO/JOB NAME: 0 2023 PRO XTRA SPEND 02/07- $1,678.28 INCLUDES: 2023 PROXTRA SAVINGS 02/07: $21.18 AS of 02/08/2023 your Paint Rewards level is Member; 'Spend. 993.63 more in qualifying paint purchases to earn Bronze (10.0t off) on select paint items. Get the CRVDTT T.TWN: your busiruass neeft PLUS earn Perks 4X FASTER when you join Pro Xtra, register, & use your Pro Xtra Credit Card. Apply and SAVE UP TO $100. Learn more at homedepot.com/credit 111111 !1 6680 02 49383 02/08/2023 6855 RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES ON A 1 90 05/09/2023 DID WE NAIL IT? Take a short survey for a chance TO WIN A $5,000 HOME DEPOT GIFT CARD Opine en espanol www.homedepot.com/survey User ID: HTJ 105735 99057 PASSWORD: 23108 99055 Page 1 of 1 N * doe get more done. 1750 E EDINGER AVE- SANTA ANA, CA 92705 VANESSA L COLHECX@HOMEDEPOT.COM 6680 00002 47874 02/08/23 07:55 AM SALE CASHIER ARGENIS 077089102062 5"2PK 1/2" <A> 6-37 BEST 6 X 1/2 IN WOVEN MINI 2PK D79567300489 WD40PENETRNT <A> 12.48 WD-40 13.50Z EZ-REACH PENETRANT ----------Instant Vol Savings----------- 0000-292-927 90#CONCRETE <A> 90LB QUIKRETE CONCRETE MIX 35@6.05 211.75 MAX REFUND VALUE $190.57/35 Instant Vol Savings -21.18 SUBTOTAL 209.42 SALES TAX 19.37 TOTAL $228.79 XXXXXXXXXM3627 VISA USD$ 228.79 AUTH CODE 05078G/3020652 Chip Read AID AO000000031010 VISA CREDIT PRO XTRA MEMBER STATEMENT PRO XTRA ###-###-0804 SUMMARY 'PHIS RECEIPT PO/JOB NAME: 0 2023 PRO XTRA SPEND 02/07: $1,468.86 H.25 of 02/00/2023 your Paint Rowardb level is Member; Spend 993.63 more in qualifying paint purchases to earn Bronze (io.0% off) on select paint items. Get the CREDIT LINE your business needs PLUS earn Perks 4X FASTER when you join Pro Xtra, register, & use your Pro Xtra Credit Card. Apply and SAVE UP TO $100. Learn more at homedepot.com/credit 111][111111(1111(limil 6680 02 47874 02/08/2023 6855 RETURN POLICY DEFINITIONS POLICY ID BAYS POLICY EXPIRES ON A 1 90 05/09/2023 DID WE NAIL IT? Take a short survey for a chance TO WIN A $5,OOG HOME DEPOT GIFT CARD — ` www.homedepot.com/survey — User ID: HTS 102717 96039 PASSWORD: 23108 96037 Entries must be completed within 14 days of purchase. Entrants must be 18 or older to enter. See complete rules on website. No purchase necessary. Opine en espanol Page 1 of 1 User ID: HTJ 77655 70976 PASSWORD: 23102 70975 How doers - !Mi get more done. 1750 E EDINGER AVE. SANTA ANA, CA 92705 VANESSA L COLBECK@HOMEDEPOT.COM 6680 00001 35343 02/02/23 11:59 AM SALE CASHIER EDWIN 727096303609 RAPDSET CONR <A> 6OLB RAPID SET CONCRETE MIX 15@14.97 224.55 049000019162 FANTA ORANGE ¢An 2.38 20OZ FANTA ORANGE 0000-999-867 BEV DEP 0.05 ¢A,U-> 0.05N BEVERAGE BOTTLE DEP 0.D5 SUBTOTAL 226.98 SALES TAX 20.99 TOTAL $247.97 xxxxxXXXXXXX3627 VISA USD$ 247.97 AUTH CODE 08283G/9013351 TA Chip Read AID AOODOD00031010 VISA CREDIT ¢Un - NON -DISCOUNTABLE ITEM PRO XTRA MEMBER STATEMENT PRO XTRA ###-####-0804 SUMMARY THIS RECEIPT PO/JOB NAME: 0 2023 PRO XTRA SPEND 02/01: $1,241.93 As of 02/02/2023 your Paint Rewards level is member; Spend 1000_00 more in qualifying paint purchases to earn Bronze (10.QW off) on select paint items_ Get the CREDIT LINE your business needs PLUS earn Perks 4X FASTER when you join. Pro Xtra, register, & use your Pro Xtra Credit Card. Apply and SAVE UP TO $100. Learn more at homedepot.com/credit Am RETtMN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES ON A 1 90 05/03/2023 DID WE NAIL IT? Take a short survey for a chance TO WIN A $5,000 HOME DEPOT GIFT CARD Entries must be completed within 14 days of purchase. Entrants must be 18 or older to enter. See complete rules on website. No purchase necessary. -It- -T a,4. 8 L aq Opine on espanol _ Ww , Lgmgde_-p Page 1 of 1 Take a short survey for a chance TO WIN A $5,000 HOME DEPOT GIFT CARD Y 1750 E EDINGER AVE. SANTA ANA, CA 92705 VANESSA L COLBECKOliOMEDEPOT.COM 6680 00001 32183 02/01/23 01:57 PM SALE CASHIER YOLANDA 059647911637 CLLIQUID2GA <A> 17.98 HDX CHLORINATING LIQUID 2X1GA 017082876355 MEAT SNACKS <A> 7.97N JL TERIYAKI BF JERKY 2.8502 045242483730 12"5TPICAX <A- 14.47 MKE 12" 5TPI CARS NAIL EMB IPK 045242082704 SAWZALL <A> 19.97 MKE 9" 5TPI BI-M NAIL WOOD 5PK 0000-383-937 RAPDSET CONK <A> 60LB RAPID SET CONCRETE MIX 50@14.97 748.50 0000-999-835 PALLET IDEP ¢A,T > 20.00 PALLET DEPOSIT -REFUNDABLE ON RETURN SUBTOTAL 828.89 SALES TAX 75.94 TOTAL $904.83 XXXXXXXXXXXiX3627 VISA USD$ 904.83 AUTH CODE 03568G/0013248 TA Chip Read AID ADOO0000031010 VISA CREDIT - NON -DISCOUNTABLE ITEM PRO XTRA MEMBER STATEMENT Pro =Tr _x 44,4-###-coni aummARY THIS RECEIPT PO/JOB NAME: 0 2023 PRO XTRA SPEND 01/31: $433.04 As of 02/01/2023 your Paint Rewards level is Member; Spend 1000.00 more in qualifying paint purchases to earn Bronze (10.0% off) on select paint items. Get the CREDIT LINE your business needs PLUS earn Perks 4X FASTER when you join Pro Xtra, register, & use your Pro Xtra Credit Card. Apply and SAVE UP TO $100. Learn more at homedepot.com/credit 1111[11nl(ntiliilillill RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES ON A 1 90 05/02/2023 Opine en espanvl www.homedepot.com/survey User ID: HTJ 71335 64656 PASSWORD: 23101 64655 Entries must be completed, within 14 days of purchase. Entrants must be 18 or older to enter_ See complete rules on website. No purchase necessary. DID WE NAIL IT? Page 1 of 1 CORE ' a + 1830 Craig Park Court St- Louis. MO 63146 INVOICE invoice # Invoice Date Account # Sales Rep Phone Branch # 594 Total Amount Due S308120 2JO2123 233655 SANTA ANA HOUSE 4 714--265-8905 Santa Ana. CA 5`XE-22 Remit To: CORE & MAIN LP PC BOX 23330 ST. LOUIS_. MO 631,46 640 1 ME 0.531 E0140X 024 010251840557 S2 P9510409 0001:6003 111II��II�I�IIII.+IIIIIIIII-IIIIIIIIII-IIII'IIIIIII..IIIIIIIIIIII shipped to: LONERGCKINC ;s PO BOX 54503 i IRVINE CA 92619-4503 CUSTOMER PICK-UP - CUSTOMER JOB- WARNER WARNER AVE Thank you for the opportunity to serve yowl We appreciate your prompt payment I - Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice # 2/01/23 2/01123 WARNER AVE WARNER AVE WARNER WILL CALL S308120 Quantity Product Code Description Ordered Shipped BIO Price UM Extended Price 020614W 6 PVC C900 DR14 PIPE (G) 20' 20 20 11-11000 FT J. 222.2 PC305 3420GE 2 ECONO GATE VALVE 2 2 57-34000 EA ,l 114.6 L "` CA Prop 65 - see below *" 3120N3601 2X36 GALV STL NIPPLE IMP 2 2 38.13000 EA / 76.2 31209EI 2 GALV MI ST 90 IMP 2 2 13.93000 EA J 27.8 96007SW520 314X520" TEFLON TAPE 2 2 1.28000 EA / 2.5 21106C20T 6X2 MJ TAPT CAP C153 IMP 2 2 70.11000 EA '140.2 21AMF706200BPEO 6 EBAA MEGALUG WIACC 2006PEC 2 2 64,90000 EA 129.8 EBAA SEAL GSKT & 6 BOLTSINUTS (314"} INCLUDED, FIC900 74FC2W6L12Q FC2W-6-L12-Q 6 CPLG 2 2 512.86000 EA 1,025.7. 12 CS 316SS B&N 6.23-7-60 OD 96020VID10TTP100 2" VI010 TRANTEX TAPE 100' 1 1 4.61000 EA 4.6 ROLL J r CA Prop 65 - See last page "" r�1� IC'!f naal-aaa3 CONTINUED... Page 1 of 2 g r P.O. Box 5067 i Vo}ce :Date Invoice # Buena Park, CA 90622 11121 /2022 561144 Billing. (714) 522-4403 Fax: (714) 522-4524 SAND # P HAVEIL INC. www w,osg.com Gustow 1772 Job 67429 LONEROCK, INC. WARN PR AVENUE ;MPROVEMENTS 70 DOMAM 14-6802 Irvine, CA 92618 Main St & E Warner Ave Santa Ana, CA 92707 'f icket # Del. date Reference # Line Dsscriptivn Rty Units Unit. Price Amount 1911142 11121/2022T _ ~ — 34' CRUSHED ROCK - 24,79 TN $11.25 $278.89 1911142 11/21/2022 FREIGHT 24.79 TN $14.25 $353.26 1950885 11121/2022 314" CRUSHED ROCK 25.39 TN $11.25 $285,64 1950885 1i12112022 FREIGHT 25.39 TN $14.25 $361.81 -f 2ZA — geZ CALL FOR SERVICE IN CALIFORN[A, NEVADA, AND ARIZONA Los Angeles I Ventura I Orange I Inland Empire (600) 522-0282 Central California 1 Northern California (800) 734-3063 San Diego County (800) 266-2837 Palm Springs I Indio (866) 923-4772 Arizona & Nevada (655) 522-0282 sLk l- 14 SUB -TOTAL $1,279.50 SALES TAX $52.22 MINIING TAX WOO TOTAL DUE $1,331,82 DUE BY 12/10/2022 TERMS: NET DUE IOTH OF THE MONTH FOLLOWING DATE OF DELIVERY. A 1.5% FINANCE CHARGE PER MONTH ON rHE UNPAID BALANCE SMALL BE CHARGED ONALL ACCOUNTS 30 DAYS OR MORE PAST DUE, ALL MATERIAL. SALES ARE F.O.B. POINT OF ORIGIN AND TITLE PASSES TO 13UYER PRIOR TO TRANSPORTATION - Page 1 of i .. , EST - OAST SL414i#] & fiiiRAi �I< fAf wwwwcsgcom a.. Y= Buena Park, CA 90622 Billing: (714) 522-4403 Fax: (714) 522-4524 Customer 1772 Jab 67429 I.ONEROCK, INC. 70 DOMANi Irvine, CA 92618 WARNER AVENUE IMPROVEMENTS 14-6802 Maid St & E Warner Ave Santa Ana, CA 92707 Ticket# Del. Date Reference # Line Description Qty Units Unit Price Amount 1905492 10/20/2022 CRUSHED MISC. BASE y 26.15 TN $4.26 $111-14 - 1905492 10120/2022 FREIGHT 26.15 TN $8.75 $228.81 1905773 10/20/2022 CRUSHED MISC. BASE 25-94 TN $4.25 511025 1905773 10120/2022 FREIGHT 25.94 TN $8,75 $226.98 1809748 10/20/2022 SCREENED FILL SAND 26.11 TN $4.00 f 1809748 10/20/2022 FREIGHT 25.11 TN $13.50 f$352.4:9 1896101 10/2012022 SCREENED FILL SAND 25.35 TN $4.00 $101.40 1896101 10120/2022 FREIGHT 25.35 TN $13.50 $342.23 �7 9 x I,CWS y GMR: CALL FOR SERVICE IN CALIFORNIA, NEVADA, AND ARIZONA Los Angeles I Ventura I Orange I Inland Empire (800) 522-0282 Central California I Northern California (800) 734-3053 San Diego County (800) 266-2837 Palm Springs I Indio (866) 923-4772 Arizona & Nevada (855) 522-0282 SUB TOTAL $1,577.74 SALES TAX $39.52 MILTING, TAX $0.00 TOTAL DUE $1,617.26 DUE BY 11 /10/2022 TERMS: NET DUE 10TH OF THE MONTH FOLLOWING DATE OF DELIVERY. A 1.5% FINANCE CHARGE PER MONTH ON THE UNPAID BALANCE SHALL BE CHARGED ON ALL ACCOUNTS 30 DAYS OR MORE PAST DUE. ALL MATERIAL SALES ARE F.O.8. POINT OF ORIGIN AND TITLE PASSES TO BUYER PRIOR TO TRANSPORTATION. Page I of 1 s a ' tea. m .. aoviceN�� 0 0 0 a a -D po a o a v v Lf VM " m m e: m «' 8, m m wk m 4 w L .el : m C} .'4•x o O G O O D 4 0 D n 9 o b O 0 0 D O P O D G 4 a a 8 O 0 x x .. n �nQ�{ ub� n+ n+ m Q b0 W x -w rv% x a Oµ m + m Y w L m "v1 N so 7.0 m w iv 3n 3 w N N T a � r r d d1¢ 3 P A F iL w� JJ R � ri w u� 6 N N �• nn q w yx 4 N¢ Q Q K Q GJ r 6 aQ 4 S 6 G 4 R T 4 y A g r.. .r. .rr rc � .ri w w .�i fiu Q r S rri �ra 9 x O C❑ a g q 2 2 2 E F 7 F F F 2 a_ F w E 1 7 1 z i a q'- r f „ �q H N r f 5l h 5 a e u* I. T .9-- .az wii:E s55Sau�3i39mm �x �ri w W ra a�i ri 2 .=7 9 6 z x x � mov/ �wd, " V o `{"lc- le ' (a `r ) � a i,,. 5,oc L 'E- f 0 r} /�Ix s r . qo, 2- '1 4 0. 4192- �io c 2- TRACTORS, RUBBER TIRE, 7H] INDUSTRIAL, FARM & SIM STEER DELAY FACTOR= 0.12 OVERT[14iEFACTOR= 109 37.3 JE W (50 HP) OR LESS [ <58 1 lnchWing, but not limited to the following: Bobcat--440B, 443B, 450, 453, 542B, 5433, 553, 742B, 743R 753, 763, 773, 1940, 7753 Case- 1818, 1825,1835C, 1838 Deere-- 3375, 4475, 5200, 5575, 6675, 7775 Ford-- L250, L454, L455, L553, L555, L781 Gehl-- SL3310, SL3410, SL3725, SL3825, S1A525, SL4625 Hydra -Mao- 1300,1600, 1700D JCB-- 165Robot,165Robot Ser lI iVlassey-Ferguson- MF30E Mahto-- LS70, LS75, L933 Mustang-- 920, 920E, 921, 930A, 930AE, 940, 940F,, 910, 91 L 2040 blew Holland- 1220, 1320 1620, 1920, 2120, 3415, 3930, L250, L255, L465, LX465, LX485, L565, LX565, LX665 Ramrod-- 230B, 300D, 584H, 784B, 550, 750,1350, 1550 Thomas-- T 82, T-83, T 83S, T-103, T-132, T-133, T 1338 Trak--1306HD, 1300C,1300CX, 1500C Model Code Rate with loader or dozer A $2723 auger, wl or w/o loader or dozer B $27.68 backhoe, wl or wlo loader or dozer C $79.35 OVER 37.3 kW (50 HP) [ >50 I Including, but not limited to the Wowing: Bobcat-- 853, 863, 873, 943, 953, 980 Case- 1843C Deere- 5300, 5400, 6200, 6300, 6400, 8875 Ford- 083, L785, 250C, 260C Gehl-- SL5625, SL6625, SL6635 Hydm-Maw-1850, 2650, 2650D dCB- 185Rnboi Massey -Ferguson- MF40E, MF50EX Mustang-- 960, 2060 New Holland- 4630, 5030, 5640, 6640, 7740, 7940, 8240, 8340, L865, LY,965, L.X995, 34517, 545D Ramrod- 17% 1950 Thomas- T-173HL, T-173HLS, T173ELS il� T 203HD, T- 233HD Trak- 170011D, I700C, 17000(, 1700)CHP Model Code bate with loader or dozer A $36.47 auger, wJ or w/o loader or dozer B $3T04 backboe, wl or w/o loader or dozer C $38.77 TRAFFIC CONTROL & SAFETY DEVICES I -rRAFA j (HOURLY RATES) DFJ AY FACTOR = 0.36 OV ERTUVIE FACTOR = h.70 CHANGEABLE MESSAGE SIGN I CMSN ] Model Code Rate - Generator GEN1 $15.14 Generator wI cell remote GEN2 $16.52 Solar SOLI $10.66 Solar wl cell remote SOL2 $12.04 FLASHING ARROW SIGN [ FLAS ] Including supplies, repiacemenis and servicing. Model Code Rate Roof mounted RM $0.94 Trailer mounted TM $3-48 TRAFFIC CONTROL & SAFETY DEVICES ] TRAFC ] (DAILY RATES) DELAY i~ACTOR= 0.72 OVERTIME FACTOR= 1.00 Includes supplies and servicing. The roilowLng allowance is entered on the extra work by using days instead ofhours worked. Crash cushion barrels and K-colt sections are now listed withNon-Operated irew[NONGPj. (I) BARRICADES [ 1BAR I (A) 750 nun to 900 mm high & 600 mra to 900 min wide (30 to 36 inches high & 24 to 36 inches wide) (B) 1500 mm high by 1200 ram wide min. (60" high by 48" wide min.) Model Code Rate each with flasher A] $0.52- each without flasher A2 $0.27 each R3 $1.17 (2) TRAFFIC CONES [ 2TC ] Lost or deshayed are no longer paid on invoice, Model Code 450 mm (18'j high, per 100 A] Be 700 mm (28"') high, per 100 S100 700 mm (28") high wl refl sleeve, per 100 D100 1,050 mm (42") high wl refl sleeve. per 100 EIGO (3) PORTABLE DELINEATOR 13DEL ] Lost or destroyed are no longer paid on invoice. Model Code per 100 100 (4) pLIIMNiATED SIGNS Model inc1900 mm x900 min (3'x3') sign. & batteries (5) FLASHING BEACON Model portable 12 volt (6) FLAG/SIGN STAND Model inci sign, stand & 3 flags (7) }DELINEATOR DRtiM Model Del. dram wl base per 100 [ 4SIG Rate $9.37 $16.27 $25.20 $41.92 Rate Code Raw 12V $6.53 ] 5BEA j Code Rate 12V" $6.67 [ 6►FSS ] Code EACH ] 7DDR ] Code 100 Rate $3.011 Rate $66.51 32 ■ Integrity Rehar Placers 1345 Nandina Ave. Perris, CA 92571 •,JTEGRITY D: (951) 696-6843 F: (951) 943-7772 RESAR PLACERS QUOTE ONLY Lone Rack Wamer Avenue Street 70 Dornani Irvine, CA 92618 DATE: September 23, 2022 INVOICE #: Q#20220923-618 PO#: 14-6802 ITEM DESCRIPTION QTY UNIT UNIT PRICE AMOUNT 1 DS 23 RCS TRANSITION (RFI 23 65 LF $ 440.28 $ 28,618.18 2 DS 24 RCB TRANSITION (RFI 24) L '- ti` 56 LF $ 360.37 $ �20,180.62 Lump Sure Pricing, Includes labor and Delivery. SUBTOTAL TOTAL $ 48,798.80 $ 48,798.80 Approved By: Sign, Print Name and Title Dated All contract terms and conditions apply + $ // -2- E-1, 0,? 2 I, 4 39.�5 Lone Rock - Warner Ave Street - Job 618 1 of 1 9/23/2022 fh Q V W �fj u � D � uJ w 4 l N ThackersTrucking 12463 Central Ave. #296 Chino, CA 91710-2604 US +1 5622086305 thank a rstruc king @outlook. com INVOICE BILL TO Lone rock I nc. 70 Domani Irvine, Ca 92618 PRO JEU [ 2241 CYPRESS ST SANTA ANA CA DAT Zr SERVICE 02/1512023 Trucking per load 02115J2023 Trucking per load 02/1512023 Trucking per load 02/15/2023 Trucking per load 02/15/2023 Trucking per load 02/16/2023 Trucking per load 02116/2023 Trucking per load 02116/2023 Trucking per load 02116/2023 Trucking per load TOTq�KE� IT INVOICE PATE TERMS DUE DATE 3710 02/15/2023 Net 30 03/1712023 DESCRIPTION QTY RAT E AMOUNT A-9196235, EZ-1, 02115/2023, 4 4 265.00 1,060.00 LOADS A-9196035, EZ-1, 02A 5/2023, 4 4 265.00 1,060.00 LOADS A-9196826, EZ-1, 0211512023. 2 2 265.00 530.00 LOADS A-6994425, CHAVEZ BROS, 4 265.00 1,060.00 0211512023, 4 LOADS A-4885698, ALEXS TRUCKING, 4 265,00 1,060-00 0211512023, 4 LOADS A-919682 7 , EZ-1, 0211612023, 2 2 265.00 530.00 LOADS A-9196237, EZ-1, 0211612023, 5 5 265.00 1;325.00 LOADS A-8255233, JJJ VASQUEZ, 4 265.00 1,060.00 0211612023.4 LOADS A-8279649, A&S TRUCKING- 4 265.00 1,060,00 0211612023, 4 LOADS BALANCE DUE $8,746.00 Paw 1 of 1 CCSTPROPOSAL Contractor. Lonerock, Inc. Project: Warner Avenue Improvements Project PCO#: 34.13 Project No.: 14-6802; 18-6424; 26-6618 Revislon: 1 Owner: City of Santa Ana Date: 512-5112123 Description of Work: Additional cost due to added 2" water services and additional cut In 12" Gate Valve near McDonalds. 6 Working days LABOR Name & Classification }LOURS HOURLY RATE ADDITIONAL BENEFIT" EXTENDED AMOUNTS Regular OT Regular ❑T John Williams (Operator) 119A2 $162.78 $0-00 Guillermo Saidana (Operator) 25 $119.42 $162.78 $2,985.50 Ramon Guillen Foreman Mason $99.94 $135.07 $0.00 Salvador Saldana (Labor IV) 44 $92.57 $125.81 $4.073.08 Ricardo Guillen Cement Mason $93.83 $125.90 $0.00 Ramon Guillen Jr. Mason 49 $93.83 $125.90 $4,597.67 Cruz Benavente Chan Labor 11 $89.36 $119.74 $0.00 Jesus Gomez (Labor t 49 1 $92.57 $125-81 $4,535.93 Jorge Alejandres (Lahore Il) 4 $89-36 $119,74 " Explain Additional Benefit: SUBTOTAL $357-44 $16,549.62 MU 20% $3,309.92 TOTAL LABOR $19,859.54 EQUIPMENT Description SBY HRS. OPP. HRS- SBY COST OPP. COST OTHER COSTS" EXTENDED AMOUNTS CAT 336EL Excavator $231-50 $0-00 CAT 345CL Excavator $317.25 $0.00 CAT 415F Skip Loader 11 $59.78 $657.58 CAT 45OF Backhoe Loader $110.94 $0.00 CAT 450E Backhoe Loader 3 $102,95 $308,85 CAT 950H Loader 4 $169,46 $677.84 CAT 972H Loader $3D4-23 $0.00 CAT 262D Skid Steer Loadr 18 $54.27 $976.86 CAT CB24B Roller 6 $50.19 $301,14 Generator $15-00 $0.00 Dump Truck 2 axle 22 $73.34 $1.613.48 Crew Truck 20000 LB 4 $54.71 $218.84 Water Truck 36000 LB 4 $63.46 $253.84 CAT 315F 16 $75.53 $1,208.48 H1 DD Hammer $19.94 $0.00 " Explain Other Costs: SUBTOTAL $6,21&91 $932.54 MU 15% - TOTAL EQUIPMENT $7,149.45 MATERIAL Description (Attach Invoice) UNITS QTY- UNIT PRICE EXTENDED AMOUNTS Core and Main Materials LS 1 $7,893-59R$j1 CMB CY 4 $23-43 Concrete Bags EA 43 $12.79 Tack Coat EA 2 $76.48 Asphalt Ton 12 $103.44 Sand CY 4 $31.55 Traffic Control Day 6 $596.20 $3,577.20 Mates and Shoring Day 6 $210.37 $1,262.22 SUBTOTAL MU 15% TOTAL MATERIAL $14,897.14 $2,234.57 $17,13131 OtherlMisc. Work UNITS QTY- UNIT PRICE OTHER COSTS' EXTENDE❑ AMOUNTS Sawcut w110% mark-up) LS 1 $1,578.50 $1,578.50 Credit for 2" Services er item 68 EA 2 $5.000.00 $10,000-00 re i r a e a ve it, $12,421.50) Explain Other Costs: TOTAL SUBTOTAL $O.DO OTHER WORK ($12,421-50) If Above R ord Is.Uomplete ana [enact ant�s Represanlative IV IAL. LAGVrk TOTAL EQUIPMENT TOTAL MA TERIAL TOTAL OTHER WORK BOND 1 y 1 ;,Du7.JY $7,149.45 $17,131.71 ($12,421.50) $317.19 Ownees Represanlafive TOTAL THIS PROPOSAL $32,036.39 State of California California State Transportation Agency Department of Transportation Division of Construction Labor Surcharge and Equipment mental fates (Cost of Equipment ownership) Effective April 1, 2023 through March 31, 2024 C* rfe r abwang F 1 1 312C 0300C $74.70 312CL 0300CL $74.89 314CL CR 0302CLR $75.88 315L 0305 $75.53 320 0310 $99.14 320BL 0312 $103.55 320C 0312C $116.34 320CL 0312CL $129.31 320L 0315 $100.63 321C LCR 0320R $138.83 321D LCR 0321R $138.16 322L 0325 $122.91 323F L. a 0326 $129.36 325 0330 $130.69 325BL 0335 $150.54 325L 0340 $135.52 328❑ LCR 0343DR $173.69 330BL 0345 $185.19 330CL 0345CL .5201.62 330D L 0345DL $236.71 330L 0350 V72.35 335F L CR 0350E $19L69 336FL 0351E $231.50 336F 0351F $232.53 345BL 0355 $23&86 350L 0360 S250.94 375L 0365 $393.92 205 1617 $42.28 211 161711 $64.70 213 1617H $71.01 215 1618 $70.38 215E LC 1619E $79.43 1)15C 1619F $87.44 215D 1619G $96.69 225 1620 $101.15 225LC 1621 $101.68 225D LC 1622 $127.04 227 1623 $104A 229 1625 $136.86 231D 1630 $155.61 231DLC 1635 $157.22 235 1640 $158,97 235B 1642 $176.61 235 Front Shovel 1645 $168.97 23513 Front Shovel 1647 $187.95 235C 1648 $201.80 235DLC 1649 $207.82 245 1650 $267.36 245E 1650E $294,93 245 Front Shovel 1652 $279.41 245E Front Shovel 1652E $310.71 E 180 1653 $85.62 EL 180 1654 $86.79 EL 200E 1654E $91.71 E 240 1655 $109.61 EL 240 1656 $11 l .11 E 300 1657 $137.73 F 300B 165713 S152.77 FL 300 1658 $139.68 EL 300E 1658E $154,88 JOHN I)V RE. DEER j Model Code Rate 325D LC 1575D $132.96 330C I.0 1600C $191.06 4501,C 1645 $231,78 490 1660 $52.90 490E 1660E $65.91 690A 1685 $76.99 690E 1695 $90.96 690C 1697 $84.36 690D (697D $87.59 690E LC 1697ELC $99.15 790 1698 $105.95 790D 1698D $111,59 790E LC 1698ELf $120.75 792 1699 $124A4 890 1700 $169.72 890A 1705 $152.64 892D LC 1708 $141.92 990 .1720 $183.19 992D LC 1722 S203.54 30 1725 $25.79 50 1730 $41 l4 70 1735 $37.31 20OLC 1745 $112.40 DROTT { DROT { Model Code Rate 351) E boom 1835 $74.11 35D Y boom 1845 $74.54 40D E boom 1930 $94.79 40D Y boom 1965 $100.04 501) 2005 $122.41 HIAT-ALL1S { F-A { Model Code Rate FE 18 9000 $65.34 FE 20 HD 9010 $82.09 FE 20 LC 9020 $78.12 FE 28 9030 $110,43 E 570N XT 1700 $63.74 KOMATSU KOMA 580E wlbackhoe 1705 $48.11 Model Code Rate SsoC 1710 $38.05 D 53S-16 7878 $78.66 580C wlbackhoe 1715 $40.03 D 53S-17 7878A $91.86 580D 1717 $39A6 D 55S-2 7900 $81.92 580D wlbackhoe 1720 $42.06 D 55S-3 7978 $81.92 580 Super D 1725 $43.07 D 57S-1 8000 $107.21 580 Super D wJ backhoe 1727 $45.72 D 63S-6 8017 $107.36 580 Super 1731 $44.43 D 66S-1 8020 $142.27 580 Super wlbackhoe 1735 $47.29 D 75S-2 8056 $116A7 580K wlbackhoe 1739 $47.59 D 75S-3 8060 $143.36 580K 4WD wl backhoe 1740 $48.72 D 75S-5 8061 S199A0 580 Super K wl backhoe 1742 $52.65 D 155S-1 8080 $275.48 580E vvl backhoe 1743 $52.92 LOA1)ERS. RUBB E R T1RE 1 LDRRT j 580 Super L 4WD wl backhoe 1744 $61.31 590 Turbo wl backhoe 1745 $64.40 DELAY FACTOR = 0.11 OVERTIME FACTOR = 0.89 590 Super L 4WD wl backhoe 1746 $66.93 Includes all attachments and accessories. Clam -action buckets_ 4WD aiid 621 1750 $86.90 backhoes are excluded ¢mess otherwise noted. 721 1752 $105.45 AI,I,IS-CRALMERS A-C } 821 17-94 $128.83 Model Cade Rate 680E wl backhoe 1840 $60.31 710C 0747 $45.59 68UG w/backhoe 1850 $59.00 714E 0750 $44.64 680H wl backhoe 1852 $62.00 714C wl backhoe 0752 $47.28 680K wl backhoe 1854 $68.01 715E W backhoe 0765 $46.65 680L wlbackhoe 1856 S68.78 715C wl backhoe 0767 $47.54 680L 4WD wl backhoe 1857 $69.61 780 wlbackhoe 1864 $78.11 CASE j CASE } 7$0B wlbackhoe 1866 $83.12 Model Code Rate 780C wl backhoe 1867 $84.49 W-11 1365 $41.95 780D wlbackhoe 1868 $85.29 W-1 113 1368 $51.36 780D 4WD wl backhoe 1869 $86.74 W-18 1444 $72.06 W-18 9213140 serial 1450 $75.77 CATERPILLAR CAT W-1813 1460 $81.64 Model Code Rate W-20 1472 $75.90 415F2 1850F2 $59.79 W-20B 1480 $76.72 416 wl backhoe 1860 $47.44 W-20C 1482 $82.47 416 Series lI wl backhoe 1860A $47.68 W-30 1565 $113.30 416E 4WD wl extend -a -hoe 1861A $58.43 480E 1636 $36,92 416C 4WD wl backhoe 1861C $60.33 484E wJ backhoe 1640 $38.27 416D wl backhoe 1861D $55.27 480C 1650 $47.51 416D 4WD wl backhoe 1861 D4 $56.42 480C wl backhoe 1660 $49.13 420D wl backhoe 1861M $62.10 480D 1662 $52.98 420D 4WD wJ backhoe 186I M4 $63 25 480D wlbackhoe 1664 $55.00 420E 1861N $73.88 480E wl backhoe 1666 $44.88 42OF2 1861 N2 $86.86 480E LL 1667 $43.61 426 wlbackhoe 1862 $53.61 48OF wl backhoe 1668 $46.24 426 Series 11 wJ backhoe 1862A $53.85 480E LL 1669 $44.40 426C wl backhoe 1862C $66.77 48OLL 1677 $53.03 426C 4WD ",/ backhoe 1862C4 $68.25 570L XT 4WD 1690 S50.71 428 wl backhoe 1864 $53.58 428 Series [I wl backhoe 1864A $53.83 17 Bey',,^ Q Dat--e Rcti-p- LDRRT CAT 446 31-Mar-20 M LOADERS, CATERPILL 446 4WD 01-Jan-1998 31-Mar-2000 10-Feb-2005 0.3 0.72 30.73 LDRRT CAT 446E 30-Jun-19E M LOADERS, CATERPILL 446B 4W101-Jan- 1980 30-Jun-1994 10-Feb-2005 03 1 33.1 LDRRT CAT 446E 31-Mar-19 M LOADERS, CATERPILL 4466 4W101-Jul-1994 31-Mar-1997 10-Feb-2005 D.3 0.72 34.46 LDRRT CAT 4466 31-Dec-19' M LOADERS, CATERPILL 4466 4Wi 01-Apr-1997 31-Dec-1997 10-Feb-2005 0.3 0.72 34.46 LDRRT CAT 4466 31-Mar-19 M LOADERS, CATERPILL 4468 4W, 01-Jan-1998 31-Mar-1999 10-Feb-2005 0.29 0.73 33.98 LDRRT CAT 4466 31-Mar-20 M LOADERS, CATERPILL 4466 4W101-Apr-1999 31-Mar-2000 10-Feb-2005 0.3 0.72 32.91 LDRRT CAT 446BNO 31-Mar-19 M LOADERS, CATERPILL 4466 -- B 01-Jan-1980 31-Mar-1999 10-Feb-2005 0.29 0.73 30.53 LDRRT CAT 446BNO 31-Mar-20 M LOADERS, CATERPILL 446B -- B 01-Apr-1999 31-Mar-20DO 10-Feb-2005 0.3 0.72 29.95 LDRRT CAT 446D 31-Mar-20 M LOADERS, CATERPILL 446D 01-Apr-2007 31-Mar-2008 29-Jun-2007 0.17 0.94 55.46 LDRRT CAT 446D 31-Mar-20 M LOADERS, CATERPILL 446D 01-Aug-2008 31-Mar-2009 05-Sep-2008 0,16 0.85 61.91 LDRRT CAT 446D 30-Sep-20} M LOADERS, CATERPILL 446D 01-Apr-2009 30-Sep-2009 11-May-2009 0.14 0.87 68 LDRRT CAT 446D 31-Mar-20 M LOADERS, CATERPILL 446D 01-Oct-2009 31-Mar-2010 16-Sep-2009 0.14 0.87 62.95 LDRRT CAT 446D 31-Mar-20 M LOADERS, CATERPILL 446D 01-Apr-2010 31-Mar-2011 26-May-2010 0.15 0.86 60.59 LDRRT CAT 446❑ 31-Mar-20 M LOADERS, CATERPILL 446D 01-Apr-2011 31-Mar-2012 06-Mar-2012 0.14 0.87 61.73 LDRRT CAT 450E 31-1ul-200 M LOADERS, CATERPILL 450E 01-Apr-2008 31-Jul-2008 04-Sep-2008 0.16 0.95 70.87 LDRRT CAT 450E 31-Mar-20 M LOADERS, CATERPILL 450E 01-Aug-2008 31-Mar-2009 28-Aug-2008 0.16 0.85 73.84 LDRRT CAT 450E 30-Sep-201 M LOADERS, CATERPILL 450E 01-Apr-2009 30-Sep-2009 02-Jun-2009 0.14 0.87 81.06 LDRRT CAT 450E 31-Mar-20 M LOADERS, CATERPILL 450E 01-Oct-2009 31-Mar-2010 16-Sep-2009 0.14 0.87 74.86 LDRRT CAT 450E 31-Mar-20 M LOADERS, CATERPILL 450E 01-Apr-2010 31-Mar-2011 21-Jun-2010 0.15 0.86 71.67 LDRRT CAT 450E 31-Mar-20 M LOADERS, CATERPILL 450E 01-Apr-2011 31-Mar-2012 06-Mar-2012 0.14 0.87 73.06 LDRRT CAT 45OF 31-Mar-20 M LOADERS, CATERPILL 450E 01-Apr-2016 31-Mar-2017 02-Jun-2017 0.13 0.88 87.53 LDRRT CAT 45OF 31-Mar-20 M LOADERS, CATERPILL 45OF 01-Apr-2017 31-Mar-2018 02-Jun-2017 0.14 0.87 78.82 LDRRT CAT 450F 31-Mar-20 M LOADERS, CATERPILL 45OF 01-Apr--2018 31-Mar-2019 01-Mar-2019 0.14 0.87 78.21 LDRRT CAT 45OF 31-Mar-20 M LOADERS, CATERPILL 45OF 01-Apr-2019 31-Mar-2020 16-Dec-2019 0,13 0.98 84.98 LDRRT CAT 45OF 31-Mar-20 M LOADERS, CATERPILL 450F 01-Apr-2021 31-Mar-2022 11-Jun-2021 0.12 0.89 83.95 LDRRT CAT 450E 31-Mar-20 M LOADERS, CATERPILL 45OF 01-Sep-2022 31-Mar-2023 20-Oct-2022 0.12 0.89 100.93 LDRRT CAT 450F 31-Mar-20 M LOADERS, CATERPILL 45OF 01-Apr-2023 31-Mar-2024 03-May-2023 0.11 0.89 110.94 LDRRT CAT 466B 31-Mar-19 M LOADERS,I CATERPILL 466 BW/E 01-Jan-1980 31-Mar-1996 10-Feb-2005 0.3 0.72 30.24 io f-'s r- R-ot�&) 4301) 1865D $74.41 988B 50W serial 2436 $312.35 430E 1865E $78.65 992B 25K serial 2460 $399.26 436 wlbackhoe 1866 $58.50 992C 2470 $593.12 436 Series II wl backhoe 1866A $58.71 IT 12 2472 $51.24 446 wl backhoe 1868 $75.13 IT 128 2472E $59.61 446B wl backhoe 186813 $82.66 IT 14F 2473 $68.84 446D 1868D $85.13 IT 18 2474 $65.72 450E 1869E $102.95 IT 18B 2475 $74.19 910 1870 $50.43 IT 28 2476 S79.81 916E 1870E $59.18 IT 28B 2477 $86.10 916 1885 S67.05 IT 28F 2477G $99-44 920 1894 $61.62 IT 28G 2478 $102.79 926 2065 $79.3 l IT 38G 2480 $ l i 8.51 926E 2067 $85.34 U 62G 2482 $163,09 928G 2070C $I01.32 CLARK [ CLRK ] 930 41K serial 2088 $75.76 Model Code Rate 930G 2088G $120.25 35C 2484 $63.35 936 2100 $95.90 45C 2486 $73.99 936E 2110 $104.40 55C 2488 $89.54 936F 2120 $108.46 75C 2491 $116.39 938C 2130 $110,36 125B 2492 $151.40 93BG 2134G $124.96 275E 2496 $26125 950 90A serial 2229 $83.65 775C 2497 $291.96 950 31K & 81.1 serial 2270 S97.89 950B 2272 $119.76 JOHN DEERL: ] DEER ] 950E 2300 $126.74 Model Code Rate 950F 2301 $133.71 JD-210C 2485 $40.74 95OF Series 11 2303 $137.64 JD-210C' wl backhoe 2490 $40.37 95OG 2310 $147.46 JD-2101E 2495 $53.08 95011 23101-1 $169.46 JD-310A wl backhoe 2504 $42.37 950M 2310M $200.72 JD-3IOB wl backhoe 2506 S43.10 962G 232OG $161.74 JD-3IGC wl backhoe 2507 $47.63 A66C 2340 $140A5 JD-310D wl backlice 2507D $53.22 966D 2350 $156.68 JD-3IOE wl backhoe 2507E $54.37 966E 2360 $172.35 113-310SE wlbackhoe 25071F $60.95 966F 2361 $176.09 31OG 2507G $55.81 966G 2362 $196.12 JD-315SE wl backhoe 2507H S61.62 966H 2362H $226.78 JD410 wlbackhoe 2508 $46.14 966K 2362K $232.18 JD-410B wl backhoe 2508B $46.87 966M 2362M $244.26 fD-410C wl backhoe 2508C $55.34 970F 2370 $205.69 JD-4IOD wl backhoe 2.50811) $65.31 972G 2372C $219.10 JD-41OF. wl backhoe 2508E $68.66 972M 2372M $258.69 41OG 2508G S70.16 980B 2376 $184.29 41014WD 25081 $79.89 980C 2378 $218.93 410K 2508K $85.75 98OF 2381 $225,27 JD-444 2510 $61.69 98OG 2382 $247.89 JD-444C 2515 $63.80 990H 2382H $269.08 JD-444D 2520 $66.07 982M 2385M $350.73 JD444E 2521 $71.39 988 87A6868 serial 2398 $226,28 JD-500C wl backhoe 2592 S59.84 18 TRACS CAT 262D 31-Mar-20 M TRACTORS CATERPILL 262D 01-Apr-2021 31-Mar-2022 11-Jun-2021 0.12 0.89 40.25 TRACS CAT 262D 31-Aug-20 M TRACTORS CATERPILL 262D 01-Apr-2022 31-Aug-2022 30-Sep-2022 0.12 0.89 42.91 TRACS CAT 262D 31-Mar-20 M TRACTORS CATERPILL 262D 01-Sep-2022 31-Mar-2023 30-Sep-2022 0.12 0.89 49.38 TRACS CAT 262D 31-Mar-20 M TRACTORS CATERPILL 262D 01-Apr-2023 31-Mar-2024 22-May-2023 0.11 0.89 54.27 ROVIB CAT CB24B 31-Mar-20 M ROLLERS, � CATERPILL CB- 24B 01-Apr-2015 31-Mar-2016 30-Oct-2015 0.16 0.86 42.78 ROVIB CAT CB24B 31-Mar-20 M ROILL ER5,1 CATER PILL CB-24B 01-Apr-2016 33-Mar-2017 06-Jul-2016 0.18 0.84 38.4 ROVIB CAT CB24B 31-Mar-20 M ROLLERS, (CATERPILL CB-24B 01-Apr-2017 31-Mar-2018 12-Jui-2017 0.2 0.83 34.86 ROVIB CAT C824B 31-Mar-20 M ROLLERS,1 CATERPILL C8-249 01-Apr-2018 31-Mar-2019 16-Jul-2018 0.2 0.82 34.91 ROVIB CAT C824B 31-Mar-20 M ROLLER5,1 CATERPILL CB-246 01-Apr-2019 31-Mar-2020 29-Jul-2019 0.18 0.84 39.03 ROVIB CAT C824B 31-Mar-20 M ROLLERS, 1CATERP1LL CB-24B 01-Apr-2020 31-Mat--2021 31-Aug-2020 0.17 0.85 40.85 ROVIB CAT CB24B 31-Mar-20 M ROLLERS, \ CATERPILL CB-24B 01-Apr-2021 31-Mar-2022 11-May-2021 0.17 ❑.85 38.72 ROVIB CAT CB24B 3I-Aug-20 M ROLLERS, 1 CATERPIILL CB-24B 01-Apr-2022 31-Aug-2022 16-Sep-2022 0.17 0.85 40.93 ROVIB CAT CB24B 31-Mar-20 M ROLLERS, 1 CATERPILL CB-24B 01-5ep-2022 31-Mar-2023 18-Nov-2022 0.17 0.85 46.16 ROVIB CAT CB24B 31-Mar-20 M ROLLERS,1 CATERPILL CB-24B 01-Apr-2023 31-Mar-2024 24-Apr-2023 0.15 0.85 50.19 TRUC:ICS, DUMP, ON -HIGHWAY I TRUON j DELAY FACTOR = 0.16 OVERTIME FACTOR = 0.83 Includes all end dump, side dump and belly dwnp types. including all attachments and accessones. TRUCK ON -HIGHWAY j TRUN ] Model Coda Rate 2 axles 2AXL $73.34 3 axles 3AXL $93.59 4 axles 4AXL $103.79 5 axles 5AXI, $117,60 WELDING EQUIPMENT [ WELD 1 DELAY FACTOR = 0.18 OVERTIME FACTOR = 0.93 ARC WELDING MACHINES j AWM j Diesel, gas or electric powered. Includes helmets, holders, cable and all attachments and accessories. Rate capacity in amps. OVER TO Cade [Cate 0 250 0-250 $&83 250 500 25"0 $17.19 over 500 SU0 $17.35 GAS WELDING OUTFIT [ GWO j Includes regulator, 7.6 meters (25 feet) of hose, torch, gngglcs. lighter and attachments and accessories. Gas and rod shall be paid separately. Model Cade Rate ALL ALI. $0.33 35 2200 5650 $20.94 TRUCK, TRUCK TRAILERS, EXCL. I TRUCK � 2300 5660 $31,80 DUMP TREICKS & EQPT TRAIL 2310 5662 $33.56 DELAY FACTOR = 0.11 OVERTIME FACTOR = 0.88 3210 5670 $35.82 Includes all attachments and accessories related to hauling, with and without 3210 Combo 5675 $36.71 trailers as needed Includes water trucks, freight trucks and passenger vehicles, including4wd option. Listed by Mfr's Gross Vehicle Weight in 3j00 a6 j$ $4� 15 Kilograms(pounds). For tractor -trailer units. the gross vehicle weight of the 4010 5677 $54.91 cargo carrying unit or units will control. In the case of water trucks, the tank capacity expressed in kilograms (pounds) of water plus 20%. -tnlI determine 4010 Combo 5678 $41.25 the gross vehicle weight. For attachment allowance, see attachment class. 5010 5679 $41.96 TRUCKS T&TT 1 6510 5680 $49.37 OVER TO Code Rate 6510 Combo5685 $52.56 CAPS, LIGffr TRUCKS 00-06 $37.61 MIDMARK MDMK ] 3175 (7000) 5443 (12000) No small 06-12 $4139 Model Cade Rate pickups 300 A 7945 $31.98 5443(12000) 9072(20000) 12-20 $54.71 321 7950 $33.29 9072(20000) 12701(28000) 20-28 $57.71 400 A 7955 $40.57 12701(28000) 16330(36000) 2W6 $63.46 440 7960 $50A9 16330(36000) 21773(48000) 36-48 $84.44 21773 (48000) 27216 (60000) 48-60 $93.61 VERMEER VERM ] 27216(60000) & Over 60 $105.34 Model Code Rate CC-135 8350 $105.14 TRUCKS, OFF-HIGUWAY tim I M 220 8380 $21.31 M4551M455A $480 $47.51 DELAY FACTOR= 0.20 OVERTEMEFAC" OR= 0.90 M 475 8570 $49.80 Includes all attachments and accessories. includes end dtinp, belly dump and earthmovertypes. Listed in accordance with Mfr's rated capacity in tonnes M 475A 8571 $57.27 (tons) ]n the case ofearthmover types, rated by Mfrs volumetric capacity. a factor of 1.4 tonnes per cubic meter { 1-] 12 tons per cubic yard) of struck M 4$5 8580 $53.39 capacity shall be used M 495 8585 $88.88 TRUCK OFF-HiGNWAY TRC] ] T 3006_ T 300A 8718 $32.61 T 400C, T 400B, T 400A 8781 $67.82 OVER TO Code Rate T 6001). C. B. A $$42 $97.33 9.1(10) 13.6 05) 10-15 $64.30 .r 650 8843 $161,96 16.3 (18) 20A (22) 18-22 $114.18 T 80013, T 800A, T800 8870 $155,13 2ii.0 (22) 24.5 (27) 22-27 $143.03 T 9000' 9971 $169,72 24.5 (27) 29.0 (32) 27-32 $163.21 T 850 8875 $302.21 29•0 (32) 36.3 (40) 32-40 $222.71 V 430 8950 $36.97 36.3 (40) 49,9 (55) 40-55 $333.03 V 430A 8951 $41.34 49.9(55) 60.8(67) 55-67 $373.47 V 4341 M 434 9000 $35.69 V 440 9015 $38.84 V 450 9017 $44.86 V 454 9020 $39.57 V 1550 9025 $19.76 34 312C 0300C S74.70 312CL 0300CL $74.89 314CL CR 0302CLR $75.88 315L 0305 $75.53 320 0310 $99.14 320BI, 0312 $103.55 320C 0312C $116.34 320CL 0312CL $129.31 320L 0315 $100.63 321 C LCR 0320R $138.83 321D LCR 0321R $138.16 322L 0325 $122.91 323F L 0326 $129.36 325 0330 $130,69 325BL 0335 $130.54 325L 0340 $135.52 328D LCR 0343OR $173.69 33013L 0345 $185.19 330CL 0345CL $201.62 330D L 0345DL 5236.71 330L 0350 $172.35 335F L CR 0350E S19L69 336EL 0351 E $231.30 336F 0351F $232,53 345BL 0355 $238,86 350L 0360 $250,94 375L 0365 $393.92 205 1617 S42.28 211 1617E $64.70 2I3 1617H $71.01 215 1618 $70.38 215E LC 1619E $79.43 215C 1619F S87.44 215D 16I9G $96.69 225 1620 $101.15 225LC 1621 $101,68 225D LC 1622 S127.O4 227 1623 n104.80 229 1625 $136.86 23ID 1630 $155.61 231 DLC 1635 $157.22 235 1640 $158.97 235B 1642 $176.6i 235 Fmnt Shovel 1645 $168.97 235E Front Shovel 1647 $187.95 235C 1648 520I.80 235DLC 1649 $207.82 245 1650 $267.36 245E 1650E $294.93 245 Front Shovel 1652 $279.41 245E Front Shovel 1652D $310,71 E 180 1653 $85.62 EL 180 1654 $86.79 EL 200B 1654E S91.71 E 240 1655 S 109.61 EL 240 1656 $111.11 F 300 1657 $137.73 E 300B 1657B $152.77 EL 300 1658 $139.68 EL. 30013 W%B $154.88 JOHN DEERS j DEER I Model Code Rate 225D LC 1575D $132.96 330C LC 1600C $191.06 450LC 1645 $231.78 490 1660 $52.90 490E 1660E $65.91 690A 1695 $76.99 690E 1695 590.96 690C 1697 $84.36 690D 1697D $87.58 690E LC 1697ELC $99.15 790 1698 $105.95 790D 1698D $111.59 790E LC 1698ELC $120.75 792 16" $124.94 890 1700 5169.72 890A 1705 $152.64 892D LC 1708 $141.92 990 1720 $183.19 992D LC 1'722 $203.54 30 1725 $25.79 50 1730 $41.30 70 1735 $37.31 200LC 1745 $112.40 DROTT f ❑ROT ] Model Code Rate 35D E boom 1835 $74.11 35D Y boom 1845 $74.54 40D E boom 1930 S94.79 40D Y boom 1965 $100,04 SOD 2005 $122.41 FEAT-ALLIS F-A j Model Code Rate FE 18 9000 S65.34 FE 20 HD 9010 S82.09 FE 20 LC 9010 $78.12 FE 28 9030 $l 10.43 w DAILY EXTRA WORT{ REPORT Report No.: Contractor: Lonerock, Inc. PCO#: 3 Project: Warner Avenue Improvements Project Revision: 5/2/2023 Project No.: 14-6802; 18.6424; 20-6618 Date: 512I23 Owner: City of Santa Ana ,remo at Mc. Donald and V �ngltr nch2' Description of Work: AddSaw+cronal time 1br al aspwater halt and se and d ggce at asphalt and HOURS HOURLY RATE ADDITIONAL EXTENDED LABOR Name & Classification Regular OT Regular OT BENEFIT AMOUNTS O0 John Williams (Operator) 0 $119.42 $162-78 716.52 Guillermo Saidana (Operator) 5 $119.42 $162.78 $0.00 Ramon Quillen {Foreman Mason} $99.94 $135.07 $555 42 Salvador Saldana (Labor IV) 6 $92 57 $125 81 $0,00 Ricardo Quillen (Cement Mason) $93.83 $125.9Q $562-98 Ramon Gui!!en Jr. -(Mason) $91 $125.90{pp)$71.25 $0-0Q Cruz Benavente Chan A $98.67 $0 00 Peter Arroyo (App)$71.25 $98.67$92.57 $125.81 $555-42 Jesus Gomez (Labor lV} $98.67 $G 00 .large Alejandres {Labor App IV)$71-25 $a.QQ $ Explain Additional Benefit: _SUBTOTAL MU 2096 $478m34 � $478.07 - -- ---- - -� -- TOTAL LABOR $2,868-41 5BY OPP. SBY OPP- OTHER COST COSTS" EXTENDED AMOUNTS EQUIPMENT Description HRS, HRS- COST $187.52 $0-00 CAT 336EL Excavator 0 $256-50 $4.00 CAT 345CL Excavator 1 $47-87 $47-87 CAT 415F Skip Loader _� $$3 95 $0.00 CAT 45OF Backhoe Loader $83-95 $0 00 AT 450E Backhoe Loader $136-17zQ $0-00 CAT 950H Loader �6-74 $0.00 CAT 972H Loader 1 $4Q-25 0 25 Skid Steer Loader $0.00 Roller$38.72 ssor 185 wlbreal[er $50.64 $2Q2 56 k 2 axle4 gTruck - $0,00 20000 LB$37-19 k 60 B �I - $61-38 $245-52 $19-84 $0.00 H100 Hammer SUBTOTAL $536.20 * Explain Other Costs- mu 159/u - - -- - - - - - - -- - - TOTAL EQUIPMENT $61 fi.63 EXTENDED MATERIALUNIT Description (Attach Invoice) KNITS QTY- PRICE AMOUNTS $0-QQ Pending $0-OD SUBTOTAL MOD -- MU 15% MOO TOTAL MATERIAL - $0.00 UNIT OTHER EXTENDED OTHER WORK UNITS QTY. PRICE COSTS* AMOUNTS 1 $250.00 250-00 $250A0 Sawcut $0, ) SUBTOTAL $250.00 s: Explain Other Costs! MU15% - $37.50_ - - -- -- -- - _ TOTAL OTHER WO $287.5D if A e card is Complete and Correct TOTAL LABOR $2,868,41 TOAL EQUIPMENT $616.63 TOTAL MATERIAL $287,50 Co c epresentative BOND 1% $37.73 i ] r TOTAL THIS PRpPDSAL $3,81 ,7 Owners Representative DAILY EXTRA WORK REPORT jO 4 Report No.: Contractor: Lonerock, Inc. PCO#-. Project: Warner Avenue Improvements Project Revision 5/312023 Project No.: 14-6802. 18-6424; 20-6618 Date; 513l23 Owner: City of Santa Ana Description of Work, Additional cost for diging existing trench by hand to insta111"valve Cut previausii installed 12" water pipe, pump water, breaking and remuvincg re oast Mac Donald area anchor block instalI 12 vaive er a c� HOURS HOURLY RATE ADDITIONAL EXTENDED IR Narne 8. Classification Regular OT Regular OT BENEFIT* AMOUNTS $Q•00 Vililliams {Operator} 0 119.42 162.78 $g55.36 rrno Saldana (Operator) 8 _ 119-42 62,78 $0-00 m Guillen (Foreman Mason) $99.94 $135.07 (40,56 dor Saldana (Labor IV) 8 $92 57 $125 81 $0 00 1a Guillen (Cement Mason) $93.83 $125.9Q 750.64 fn Guillen Jr. {Mason} 8 s $93.83 $125-9Q $98.67 $0 00 Benavente Chan {App} $71.25 $71.25 $98.67 $0-00 Arroyo [App} 8 $92-57 1 $125.81 $740-56 Gomez (Labor IV) $71-25 $58.67 $0 0q Alejandres {Labor App IV} 0.00 SUBTOTAL $3,187 12 lain Additional Benefit' 20% $637 42 — -- -- — - - --- — - — — - - -- - -- _MU TOTAL LABOR $3,824,54 IPMENT 58Y OPP- SBY OPP, OTHER COSTS` EXTENDED AMOUNTS ilocrrntinn HRS. HRS- COST COST mn n CAT 45OF Backhoe Loader $83 95 0-Off CAT 450E Backhoe Loader 6 $1317 $0-00 CAT 950H Loader $13 206.17 6,74 $D-00 CAT 972H Loader 0 25 OAO CAT 262D Skid Steer Loader$40 $38.72 $0.00 CAT CB24B Roller $3fi-28 $D-00 Air Compressor 186 wlbreaker $36-23 $405.12 Dump Truck 2 axle 8 $37.19 Crew Truck 20000 LB 5. Ater -ruc 8 f $61,38 $491,04 CAT 115F $19.84 90 H100 Ham mar SUBTOTAL $991 -90 * Explain Other Costs: ---- — — - - - — - - — - - TOTAL EQUIPMENT$1,140-89 UNIT EXTENDED MATERIAL UNITS CITY, PRICE AMOUNTS Description (Attach Invoice) EA7 1 2.449.07 $2,449.0 , 12" Valve 120,72ff -00 SUBTOTAL.07 MU 15°%-36 TOTAL MATERIAL.43 UNIT OTHER EXTENDED OTHER WORK UNITS CITY, PRICE COSTS* AMOUNTS 0 $0-00 0.00 $0.00 5awcut $0-00 SUBTOTAL $0.00 Explain Other Costs: MU 159'0 $Q.qO -- -- ------ - -- — — -- TOTAL TFiER WORD if A ve Record is gamplete and Correct TOTAL LABOR $3,824,54 TOAL EQUIPMENT $1,140,69 TOTALMATERIAL $2,816-43 Co �s �a,a BOMU4% $77.82� ; `^"ramP_pwnefs TOTAL THIS PROPQSAL7.82 / Repre DAILYEXTRA WORK REPORT Report No.: Contractor: Lonerock, Inc- PCO#: Project: Warner Avenue improvements Project Revision- 5/512023 Project No.: 14.6802; 18-6424; 20-t618 Date: 516123 owner: City of Santa Ana Description of Work: Additional cost to install 12" valve r .,....,rRra lnctaiiation of lrvalve waci ith trust bloc, and ping trust black at and of line with tiloworr. OMAN c a111, H c HOURS HOURLY RATE ADDITIONAL EXTENDED LASER Name & Classification QT Regular OT BENEFIT* AMOUNTS $0•DO John Williams {Operator} 0 $119.42 $119 162.78 $162 78 $597,10 Guillermo Saldana {Operator} 5 9 94 5 $13 07 $0-OD Ramon Guilien (Foreman Masan) $99 57 $462 $15,07 .85 Salvador Saldana (Labor IV} 5 $93.83 $125.90 0.00 Ricardo Guillen (Cement Mason) 5 .• $93.83 $71-25 $125.90 $469-15 $98-fi7 $D 00 Ramon Guillen Jr. {Masan] Cruz Benavente Chan (App) 5 $71.25 $92.57 $98.67 $0.00 $125.$1 $462-85 Peter Arroyo (App) IV) Jesus Gomez (Labor $71.25 $98.67 $0-00 Jorge Alejandres (Labor App )V} $0. 0 SUBTOTAL $1,991-95 * Explain Additional Benefit — MU 20°I° _ $39$.39 -- -- - ---...-.-_.- --- - TOTAL LABOR $2,390.34 56Y OPP. SBY OPP- OTId—ER UTEN€]ED COST COSTS' AMOUNTS EQUIPMf=NT rlacrrinfinn HRS. HRS. COST T 415F Skip Loader T 450E Backhoe Leader T 450E Backhoe Loader �T 950H Loader T 972H Loader �T 262D Skid Steer Loader 5 )Ump Truck 2 axle grew Truck 20000 LB ater ruc AT 315E 0 5. $37.19 M5201.25- $61-38 $19.54 SUBTOTAL ri16a Dan Explain Other Costs: - 15°/° - - - - - - - _MU _$3019 TOTAL EQUIPMENT _ $231.44 UNIT FXTENDED MATERIAL UNITS CITY. PRICE AMOUNTS Description (Attach Invoice) EA 2 3,487-09 $6,994.18 Saddle& all other feedings& coper pie 120-72 W.uu SUBTOTAL $6,994.1 S MU 15°I° $1,049.13 TOTAL MATERIAL $8,043.31 UNIT OTHER EXTENDED OTHER WORK UNITS QW PRICE COSTS* AMOUNTS 0 $0.0o 0.00 0-00 5awcut $0•00 SUBTOTAL $0.00 Explain other Costs: - - -- - - - TOTAL QHER WnRK _= $0.00 If ove Record is Complete and Correct i'oTAL LABOR $2,390-34 TOAL EQUIPMENT $231.44 TOTAL MATERIAL $8,043-31 Gonsrac en SONS 1% $106.65 TOTAL TIffS PROPOSAL 1 ❑.7- 4 Ovrne�s tja a J" DAIL Y EXTRA WORK REPORT 3 b 6 Report No.: Contractor: Lonerock, Inc. PCO#: Project. Warner Avenue Improvements Project Revision: 5181202pats: Project No.: 44-6802; 18-6424; 20•6678 518123 Owner: City of Santa Ana Description of Work: Additional cost to install 2" water services Break bus stop and dig trench, atssraction with unknown pipe HOURS HOURLY RATE ADDITIONAL EXTENDED LABOR Name & Classification Regular OT Regular OT BENEFIT' AMOUNTS John Williams {Operator} 0 $119.42 162.78 $716 52 Guillermo 5aldana (Operator) 6 $119.42 162.78 0AQ Ramon Quillen (Foreman Mason} $99.94 $135.07 g55, 42 Salvador 5aldana (Labor IV) 6 $92-57 $125,81 $0-00 Ricardo Quillen [Cement Mason} Ramon GOlen Jr.(Mason}$4.00 6 ,: -90 Cruz Benavente Chan (App) .6700 Peter Arroyo (App) 6 W,9,.90 .67 .81 55.42Jesus $555.428.67 Gomez {Labor I� $0.00 Jorge Alejandres (Labor App 1V)$0.00 SUBTOTAL $2,390.34 Explain Additional Benefit: - - --- - - -- -- -- - - -- - - -- -- - - - - TOTAL LABOR $2,868.41 EQUIPMENT SBY OPP. SBY COST OPP- COST OTHER COSTS* EXTENDED AMOUNTS Description HRS- HRS. rn Itn nn 4 Loader 36.17 3AT 262D Skid Steer Loader $38,7.72 $0A0 :;AT CB24B Roller $36.28 qir Compressor 185 wlbreaker $37,19 02.56 $2$0.00 Dump Truck 2 axle 4 - $37.14 $OAO Crew Truck 20000 LB ' 4 ater Truck3 00 4 $61.38 $245-52 CAT 315E $19.84 $0-00 H100 Hammer SUBTOTAL $528.58 twxplaln Other Costs: MU 15 _ $79.29 - - - - - - - - - -- -- - -- - - TOTAL EQUIPMENT$607.87 UNIT ETTENDED MATERIAL Description (Attach Invoice) UNITS CITY- PRICE AMOUNTS Saddle& all other teedings& caper pipe FP, 0 3,497.09 29 6.78 $196-62 ` Concrete EA 120.72 $0,00 SUBTOTAL $19_6.62 TOTAL MATERIAL. $226-11 UNIT OTHER EXTENDED OTHER WORT( UNITS QTY- PRICE COSTS* AMOUNTS h 6 $68-75 0.00 412.50 Traffic control $Q.a0 SUBTOTAL $1312.50 Explain Other Casts: �MU 15�k $61.88 - -- - - - - - '� - TOTAL OTHER WORK $474.38 TOTAL LABOR 2,868.41 If Abv e Record is Cginplete and Correet TOAL EQUIPMENT $507.87 Cen ra r epren Olio r J TOTAL MATERIAL $700.49 $41.77 _ y r BOND 1% TOTAL THIS PROPOSAL ,218.53 DAILY EXTRA WORE[ REPORT Report No.: Contractor: Lonerock, Inc. PCO#: Project: Warner Avenue Improvements Project Revision: 5/9/2423 Project No.: '14-6802; 18-6424; 20.6618 Dale: 5I9J23 Owner: City of Santa Ana ost to install 2" water services ❑escril3tion of Work: Additional B for test HOURS HOURLY RATE ADDITIONAL EXTENDED .ABOR Name & Classification Regular OT Regular OT BENEFIT* AMOUNTS John Williams (Operator) 0 $119.42 $162-78 1 2.78 $0-ff0 3uillerm❑ Saldana (Operator) 0 $119.42 $4 0Q Ramon Guillen (Foreman Masan} $99.94 $135.07 $gS2 85 Salvador Saldana + Labor IV) 5 $92-57 $125'$1 $125.90 0-64 Ricardo Guillen (Cement Mason) $93-83 $125-90 $750.64 Ramon Guillen Jr_ (Masan) 8 -` $93 83 $71.25 $98-67 $Q.00 Cruz Benavente Chan {App} $71 25 $98 67 0-00 Peter Arroyo [App} 8 $7125 $$98.6 $74p,56 Jesus Gomez (Labor IV) _ $71.25 $98.67 $0.00 Jorge Alejandres (Labor App IV) $0.00 $ * Explain Additional Benefit: muSUBTOTAL U 2Q°/° _ $390,Q5 $39Q.81 - -- -- -- - -- - - -... - - - TOTAL LA6flR $2,344.86 5BY OPP. SBY OPP_ OTHER ExTI LADED EQUIPMENT n.cnrintinn HRS. HRS. COST COST COSTS' AMOUNTSn T 415F Skip Loai T 45 FF Backhoe T 450E Backhoe :;AT CB246 Koller 4ir Compressor 185 wlbreaker Dump Truck 2 axle Crew Truck 20000 LB ater ruc 0 CAT 315F H100 Hammer " Explain Other Costs: MATERIAL ❑escription (Attach Invoice) Saddle& all other feedings& cape $47.87 $83.95 $83-95 136.17 206.74 00 0 h pq-1844 -- -- $ $4.00 SU13TO I AL $322.04 MG15% f $48.30 - - - _ 0 IPMffNT $370.30 UNIT EXTENflI-D UNITS QTY, PRICE AMOUNTS EA 0 3,497,09 $0-00 EA 0 6.78 $0-00 120.72 $0-00 SUBTOTAL $0.00 MU 15°k _ $0.00 TOTAL MATERIAL $0.00 UNIT OTHER EXTENDED UNITS QTY- PRICE COSTS* AMOUNTS $ $68 75 0.00 777 Traffic control - -- Plate EA " Explain Other Costs: If A ye Record is Complete and Correct ��C�C�sPntativeOwners Representative MU 15% `Syy.uU_ TOTAL OTHER WORT{ - - $759.0 TOTAL LABOR $2,344.86 TOAL EQUIPMENT $370.30 TOTAL MATERIAL $759.00 BOND 1% $34.74 TOTAL THIS PROPOSAL ,50-94 DAILY EXTRA WORK REPORT �� Contractor: s_onerack, Inc. Report NO. Project: Warner Avenue Improvements Project Revision: 511012{i23 Project No.: 14-G842; 18-i:424; 24 6518 pate: U10123 Owner: City of Santa Ana t to install water and 72" naive Description of Work: Addifionai cos irackfiiiing trench Name & Classificatien Ramon Guillen {Foreman Salvador Saldana {Labor Ricardo Guillen (Cement Rarnnn Quillen Jr. (Masai HOURS HOURLY RATE ReguEar OT RegU18T OT p $119-42 162-78 $99-94 $135.07 0 $92-57 $125.81 $93- 33 $125-90 2.. $93.83 $125.90 $71.25 $98-67 $71-25 $98.57 2 $92.57 $125-81 $71.25 $98-67 ADDITIONAL I EXTENDED BENEFIT' l AMOUNTS :xptain Acarrtonai nesiaiii. � - $74.56 ---- --- -- - rOrar. I.Aeoft )UIPMENT 5BY ❑PP. SBY OPP. OTHER EMENDED Description HRS, HRS. COST COST COSTS* AMOUNTS aT 33GEL Excavator 187.52 DO 00 4T 345CL Excavator 0- $256.50 Tfl W $0 00 kT 415F Skip Leader 0 $83.95 $0-00 qT 45OF Backhoe Leader $83.95 $0-00 AT 450E Backhoe Loader $0.00 AT 950H Leader $136.17 136.17 O.00 AT 972H Loader $206-74 80.54 AT 252D Skid Steer Loader 2 $44.25 0,00 AT CB24B Roller $36.28 $36.28 $0.00 r Compressor 185 wlbreaker $0-00 ump Truck 2 axle 0 $50-64 0.00 rew Truck 2001DO LB $37.19 later Truck 36000 LB2 0 4 $61.38 0-00 AT 315F $18.84 100 Hammer SUBTOTAL $170,58 Explain Other Costs: MU 15°% $25.59 -- - - - - - TOTAL EQUIPM;EHT _ $196.17 UNIT EXTENDED IATERIAL Description {Attach Invoice) UNITS QTY, PRICE AMOUNTS addle& all other feedings& cc per i e EA 0 3,497.09 $O.00 $0-00 :ancrete EA 0 6.78 120-72 $0.00 SUBTOTAL $0.00 TOTAL MATERIAL $0-40 7THER WORT( UNIT OTHER EXTENDED UNITS QTY- PRICE COSTS* AMOUNTS 7affic centroi h 2 $68.75 0.00 $137.50 Mate EA 10 $11.O0 11 -O0 SUBTOTAL $247.50 Explain Other Costs: MU 15% $37.13 - - --- - - -- - TOTAL OTHER WORK - $264.63 f AbmA Re ❑rd is Compl(kite and Correct TOTAL -LABOR- $447-36 7OAL EQUIPMENT $196.17 TOTAL MATERIAL $284.63 i Contract ep five uwneV5 Representative J TOTAL THIS PROPOSAL 1 $937A43 DAILY EXTRA WORK REPORT 3 � Report No._ Contractor: Lonerock, Inc. PCO#: Project: Warner Avenue Improvements Project Revision: 5/1112023 Project No.: 14-6802; 18.5424; 20.6618 pate: 5111123 Owner: City of Santa Ana Description of Work: Additional cost to instaH 2" water services and 12" valve Backfill trench for valve and water service, installvaive can and concrete LABOR HOURS H4llRi<Y RATE EXTENQ<=D Nance & Classification I7egutar OT Regular OT �ADDITIONALI BENEFIT* AMOUNTS nn (Labor a T 345C T 4 SSF ,T 45OF Loader T 262D Skid T CB24B Rc 1 $71.25 $71.25 $92.57 $1 SUBTOTAL1 $2,231-75 AlIU 2095 $446-35 -- -- — — -- — -- —TOTAL tA80Ft $2,678-11 SBY OPP- SBY OPP. OTHER EiCTENDED HRS- HRS. COST COST COSTS` AMOUNTS $187.52 $0.00 0 $256-50 $0,00 8 $47-87 $382-96 $83.95 $0.00 $53.95 $0-Qc $136-17 $ 7.Oc $206-74 $o Qc 0 $40.25 3R.72:# CAT 315E 0 $61.38 ;pv H 100 i-kammer $19,54 SUBTOTAL 3-04 $473-04 w Explain Other Costs: MU 15°A� $70.9B - - — — — - - TOTALLIUIPMENT ;= $644.60 UNIT EXTENDED MATERIAL UNITS CITY. PRICE AMOUNTS Description {Attach Invoice) Saddle& all other fee'Oper EA 6-09 0 3,496-78 $0 00ConereteEA $9492 14 21 uu vave cover and and T L SUBTOTAL 94.92 $94.92 MU 15q. --—$14.24 TOTAL MATERIAL ~ $109.16 11NIT OTHER EXTENDED OTHER WORE{ UNITS QTY. PRICE COSTS* AMOUNTS Traffic control h 8 $68.75 0.40 $550-40 Plate EA 10 $11.00 $114.00 UBTOTAL $660.00 Explain Other Costs: MU 15%a �OTKE—R-WORK! — -- — - — - - TOTAL $759.00 If Aha e Recordis Complete and Correct TOTAL LABOR $2.678-11 rOAL EQUIPMENT $54-4,00 TOTAL MIATERIAL $868A 6 2. SOND 1% $40.90 rQTAL THIS PROPOSAL $4,1311 - owrte�s Repr9seii[alive { DA IZ Y EXTRA WORK REPORT No.: � � I0 Report contractor. Lonerock, Inc. PCO#: Project: Warner Avenue Improvements Project Revision' 5112l2023 Project No-.-14-6$02; 78.5424; 20-6678 pate: 5l12I23 Owner: City of Santa Ana Additional cost fo install 2" water services and 12" Valve Description of Work: Paving trench for vane and water services HOLlRS HOURLY RATE ADDITIONAL EXTENDED LABOR Name &Classification Regular DT F2egular OT BENEFIT` AMOUR John Witliams (Operator) 0 $119,42 152.78 DO 0.00 Guillermo Saldana (0) rator} 0 $119.42 $162.78 $0 00 Ramon Guillen (Foreman Mason) $99.94 $135-07 $555 42 Salvador Saldana (tabor IV) 6 $92.57 $125.81 $0.00 Ricardo Guillen (Cement Mason) $93.83 $125,90 $562 98 Ramon Gu[Ile n Jr. (Mason) 6 $71 $125.90 0.00 Cruz Benavente Chan (App) 25 $71-25 $98-67 0.06 Peter Arroyo (App) $71-25 6 $92.57 $98.fi7 $125,81 42 $555.0 Jesus Gomez (Labor IV) 4 $71-25 $98.67 $280 00 Jorge Alejandres (Labor App IV) $0.00 SUBTOTAL $1,958,82_ Explain Additional Benefit: MU 20% $391,76 - -- - - - - - - - - - - TOTAL_ LABOR $2,350.58 EQUIPMENT SBY Opp.. S6Y DPP. OTHER COSTS' EXTENDED AMOUNTS Description HRS. FIRS. COST COST AT 336EL Excavator $187.52 $256.50 $0 00 GAT 345CL Excavator 0 $47.87 $0.00 CAT 415F Skip Loader $83.95E]E CAT 450F Backhoe Loader 3 .5CAT CAT 450E Backhoe Loader 4 $136.17CAT 950H Loader $206-74CAT 972H Loader 0 $40.253232 00 262D Skid Steer Loader $38.72 $232-32 CAT CB24B Roller 6 $36.28 $0.00 Air Compressor 185 0breaker $50.64 $303.84 Dump Truck 2 axle 6 4 $37.19 $148.76 Crew Truck 20000 LB T47- 4 ater ruc 00 0 0 $61.38 $0,00 CAT 315F $19.84 $0.00 H 100 Hammer SUBTOTAL $1,481.45 i~xpEain Other Costs: �� 5°Io _ $222.72 -- - -- - TOTALEQUIPMENT $1,703.67 EXTENDED MATERIAL Description (Attach Invoice) UNITS QTY. ;%75-0; AMOUNTS Ton 12 $1,260.00 Asphalt EA 2 $150-00 tack cot EA 0 0.00 $0.00 SUBTOTAL $1,410.00 MU 15% $211.50 Y.---- aMAT=MlAI 4t9 All girl Traffic control Plate ' Explain Other Costs: If Ab Record is Complete and Correct A r Contracto reserrtaSive owner's Representative " m Ep, 10 $1100 110-00 SUBTOTAL $591.25 MU 15% $88.69 TOTAL OTHER WORK $679,94 TOTAL LABOR $2,350.58 70AL EQUIPMENT $1.703.67 TOTAL MATERIAL $2,301.44 BOND 1% $63.56 TOTAL THIS PROPOSAL 6,4191-5 M 1a3a Craig Paris Court St. Louis, Mo 63146 INVOICE 1013 1 MB 1.531 E0085x 10145 DI U923618343 52 V9682195 0001:0001 l��ll'�lll°lire°I�°I�fiEllu)llli�llilflll�e�lo�lrjs�lllllll�ll�l LONEROCK ING PD SOX 54503 IRVINE CA 92619-4503 Invoice # invoice Date Account # Sales Rep Phone # Branch # 594 Total Amount Due Remit To: CODE & MAIN LP Pa BOX 28330 ST. LOUIS, lUfo 63146 Shipped to: 2246 S. MAIN ST SANTA ANA, CA S770268 SM 0123 233655 SANTA ANA HOUSE 4 714-265-3905 Santa Ana, CA $3,116.26 CUSTOMER JOB- WIARNER WARN ER A'� - ----- —----- -- ---- -- - ------ -------------------- --------- —---- ----------- ------------- ---- -------- ---- — --- ----- Thank you for the opportunity to serve you! We appreciate your prompt payment. of Lading Shipped Via invoice# Lute Ordered ®ate Shipped Customer PO # Job Name Job # BillCARE & MAINLP 5770265 4/28123 5109123 WARNER AVE WARNER AVE WARNER Product Code Description 0820SO60K 2 SOFT K COPPER TUBE 60- visit corese-,--mainxom for a current W-9 form Quantity Ordered Shipped B/O 120 120 Price UM Extended Price 23,77000 FT 2,852,40 (w� Pay Online ADVANTAGE Paperless Billing' ti �Eopl Invoice Reprints • Signed delivery Receipts subtotal: 2,852.40 Freight Delivery Handling Restock lllli�c. Other: 0.00 Tax: 263.85 Terms: NET 30 invoice Total: $3,116.25 Ordered By: DRAGAN This transaction is governed by and subject to CORE & MAkfV's s3andard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http:lltandC.coreandmain.comF. Page 1 of 1 r+ -t &MAIN 1$30 Craig Park Court St- Louis, P40 63146 SEE INVOICE Invoice # Invoice Date Account # Sales Rep Phone # Branch # 594 Total Amount Due Remit To-. CORE & MAIN LP PO SOX 28330 ST. Louis, N10 63i46 MB 0.531 E0190X 10321 010875437257 S2 F9674163 000U902 'l!lffil!!Y,'f!!lfi�ifl!!ll!!1!!°1!l!llllllllf l�Illf l�llilill!!! shipped to: InLONEROCK INC PO BOX 54503 CUSTOMER PICK-UP - IRVINE CA 92619-4503 $798100 6104123 233666 GREY EDWARDS 714-265$906 Santa Ana, CA $2,293.17 CUSTOMER JOB- WARNER WARNER AVE --- ---- ----------- _-_-_ -_— -� - -=Thank you fnrths op�rortunity to serve youl We appreciate your prompt payment. Jab # Bill of Lading Shipped ilia Invoice # Hate Ordered []ate Shipped Customer PC # .fob Tame WARNER WILL CALL 5798100 5103123 5f03123 WARNER AVE WARNERAVE Product Code Description 21AMF7122012PEC 12 EBAA MEGALUG WIACC 2012PEC EBAA SEAL GSKT & 6 BOLTS/NUTS (314") INCLUDED, FIC900 BID SECS# 510 21 AMBN3161012 10-12 316SS MJ T-HEAD S&N SET 314X4 BID SEQ# 520 5112FS100}A 12 F6100 MJ RW GV OL ON LIACC GLOW GATE VALVE EPDXY COATED 1AISTAINLESS STEEL BOLTS & NUTS Bit] SEQ# 1750 A L "*" CA Prop 65 - see below " Quantity ordered Shipped WO Price Ui11i Extended Price 2 2 110.00000 EA 220-00 2 2 4T00000 EA 94.00 1 1 1785.00000 EA 1,765-00 — CA Prop 65 - See last.page " CONTINUED... Page 1 of 2 INVOICE 1830 Craig Park Court st Laois, mo 63146 6521 1 MG 0.531 E0313X 10468 D10821039895 S2 P9663309 0001002 se111411111i111111111111<l�iriltilll�li�io�,lrltllslinirilllfl` LONE:ROClC ENC PO BOX 54503 1 RVI N E CA 92619-4503 jmrowe * S-lum Invoice Date Account # Sales Rep 5AN, 7A;=%= 4 Phone # Branch # 594 Santa Aria. Cy Total Amount Due Remit To: CORE & MAIM LP - PO BOX 28330 53145 %� �!. `l""�,�;'� ST. LOUIS, MO _ 1 Shipped to: a CUSTOMER PICK-UP - CUSTOMER JOB- WARNER WARNER AVE: _ -------- ------------ T �.----------------- - --_ __ _ ..�_ _ - -- - ---------------------------------- ------- -------- Thank ynu Fcr the opportunity tv serve you? NVIe appreciate your prompt payment. Date Ordered Date Shipped Customer FAO # Job Name Job # Dill of Lading Shipped ilia Invoice # 4128123 4/28/23 WARNER AVE WARNER AVE WARNER WILL CALL S770250 Product Code Description F 7'I S9121207 S912-1207 12X21P BRS SAD 13-20 OD BID SEQ# 1060 a L "*£ CA Prop 65 - see below 3620FB1100NL FBI 100-7NL 2 BALLCORP MIPXPJ NO LEAD STOP BID SEQ# 1100 . L CA Prop 65 - see below "* 392OL4477NL L44-77NL 2 PJCTS 90 BEND NO LEAD _`•, L rf,x CA Prop 65 - see below 392OL8477ML L84-77NL 2 90 8EMD M1P,XP_;rTc (NO LEAD) Ir` L •*' CA Prop 65 - see below 3720BF13777VVNL BF13-777W-NL 2 BALL MV FIPXMF BALL METER VALVE NO LEAD A\ L Y"' CA Prop 65 - see below ''`-' 96007SVV520 310520" TEFLON TAPE � Quantity Ordered Shipped 810 2 2 Price UM Extended Price 210,00000 EA 420.00 - v 2 2 265.00000 EA 530,00 V 2 2 222.00000 EA 444,00 V 1 ry, ' `�' 128-00000 EA 128A0 310.00000 EA 310.00 V 3 3 1.28000 EA 3.84 *** CA Prop 65 - See last page' ^�N~ CdhlTlhIIJEO.._ Page 1 of 2 Invoice M.C.UMMINNURIM cunrr.RvrF UVrnNH A. UUMINo 6005 'Hater St Riverside. CA 92503 95S-525-3281 P.O. Number Terms Ticket: 14-6802 Net 30 81-25804 Quantity Description 6 Flatsan'-4411P5a« 1-16" 1 } flat Rate Travei - LOS Aingelc;,,/Ornnge Count} Date Invoice # 9J112023 24538 Project Warner Me. Improvements - 14-6802 Price Each 185.00 325.00 _;,� / r t-t Due Date 5r31i2023 Amount i_] 10.{}0 325.00 Total SI A35.00 u C-D Z ro Ul (\J 00 a 0 o L 4 Iz m E Q .r O w Q CL a W x 0 ri °v to ° cmi V c oU3 � Nam w z 0° m - ❑ U7 m oy c 4) E Z �j CC V Uy c o�i m m 3 C7 no N G� LU r 7. ¢J¢ 3 2 111 0 3: �k ul ❑ uS i v\ [u 2 m 1a Lr- r r Q- m N cn N r7 � t F- is Q I A T C] U] D n N ❑ 07 J `m c k1J j C ram+ .N, h --s y H 2 tyA m - ,S 4 N ° u7 c m a W m e `+ r o 3 F Cr � x m x c c W w O.s m ° c k ❑ m U❑ u�c- ? p G m o m m ac m ❑ J 2 a1 h o c� z3 Z L.] x N � E uc Cp c © t m o m o o i y m fL a T W U �7 r �v h 7 ni n cr Q u! In Q I u J 1 0 cam] B?f SPE�]AiISi `BC TRAFFIC SPECiA 13261 GARDEN GROVE BLVD GARDEN GROVE, CA 92843 (714) 974-1190 www.bctraffic.com Bill To: LONEROCK, INC 70 DOMANI IRVINE, CA 92518 Invoice Number: R025451 Invoice Date: 1012812022 Contract: R011770 Billing Cycle 22 101. Ship To -Address: L-O EROCK, INC INS WARNER & MAIN ST DRAGAN 949-310.0804 SANTA ANA, CA Customer PO: Ship Via: x Confirm To: Terms: CUSTOMER PICKUP I DRAGAN 949.310.0804 Net 30 Days Item Number Ordered Shipped Short unit Price Extension T2-05-RENTAL 2 2 0 1,000.00 ARROW BOARDS Billed from 9/29/2022 i0/26/2022 Daily:45.00 Weekly: 175.00 Monthly: 500.C-' Serial Number. ABI44-01 Serial Number AB200 0, Tc-�,41e e/ e J a o Ue t-"J" a w w cov\e 'C� r , ` so co "es _ +s� Net Order: 1,000.00 List -Discount- 0.00 Freight- 0.00 Damage Waiver 0.00 Sales Tax: 0.00 Order Total: 1,060.0[ TRENCH SHORING COMPANY 206 N. CENTRAL AVENUE COMPTON, CA 90220 CORPORATE OFFICE 310-327-0174 ar@trenchshorino.COrn www,tre n chshoring.corrl LONEROCK INN* 70 DOMANI IRVINE, CA 92618 INVOICE -DATE INVOICE # 3069 09/06/22 Rfg225269 3 09/15/22 R120228183 3 09/15/22 R12OZZ8337 3 09/19/22 R12=9050 3 09/22/12 RIZG230116 3 09/22/22 RE20230533 3 09/2-6/22 W0230988 3 09/26/7-2 R120231000 3 09/26/22 R120231588 3 STATEMENT CUSTOMER N0.9743 1210812022 Page 9 of 1 PO # SS2,A76 ?(D l Zf I -A s romnrnlor� prrauvn. OF -It MA'NC Co�dhrtunLTa 571fety B.Senlce SmR747d PLEASE CONTACT US ATAR@TRENCHSHORfWJ COM IF YOU WOl1L0 LIKE TD SEi UP PAYMENTS VIA ACH. PLEASE REMIT TO: TRENCH SHORING COMPANY 206 N. CENTRAL AVENUE COMPTON, CA 90220 10/06/22 R120234494 3 10/13/22 R12OZ36430 3 - 10/18/22 R120236639 3 - 10/21/22 RIZO238169 3 10/21/22 R120238488 3 10/24/22 R120239034 3' 10/24122 R120239046 :°3 i 3 -A:-lt� 10/24/22 R120239505 3 10/31]22 11/1a/z2 RI2(240605 R120244524 3 J 3 3 4 1 11/14/22 W0245444 y S r -/ 11/15/22 11/17f72 R120245895 R120246106 i 3 i 3 ;= IV '^ 11/17/FZ rt12024G359 3 y i f 11/17/22 N20246742 3 11/21/22 RIZO2415957 13 11/?1/22 M20246976 1_ 11/21/22 R120247341 3 11/21/22 RIZO247674 3 11/28/2Z RI20248437 3 l Aged Summary by 12/08/22 0 M+CM by Posting Date) 1Z/41122 11101/2Z 10/01/22 09/01/22 12/08/22 0.40 11f3U/x 21�,U�Q255 1OZ31122 ;�,104.94 g9(3�1�2 �,94435 PAYMENT DUE GATE TS 30 DAYS FROM INVOICE DATE VIA GHEGK OR EFT i %% PER MONTH LATE FEE WELL 13E CHARGED ON 13ALANCES NOT RECEIVED 8Y {7L1E DATE CREDIT CARDS ACCEPTED -A PROCESSING FE=1= WILL APPLY_ CALL FOR DETAILS INvoiCE AMOUNT 4Z3.00 2 5527a� ��1 Q 2-03.74 7 3,719-S6 d I 949.72 407.48 423.00 493.20 2,195-0 • 294.00 203.74 3,076.15 949.72 40T48 63R.45 423.00 2,195z) 294.00 588-50 203,74 3.0751 281.31 949.72 407.48 639-45 3.034.00 423.00 _.before 000 BALANCE 423.00 v 2,552.70 - 493.20,-"� 294.00 ,/ 203.74,E 3,719-56 ,f 949.72 407.48 - 493-20 V' 2,195,20- 294-00 203.74 ./ 3,076.15 ,/ 949.72 / 407.48 f 639-45 V 423.00 / 2,195-20 - 294.00 / 588.50 203-74 ✓ 3,076-1 S,J 2&1-3'k 949-72 M 407.48 1 639A5 3,034.00 ✓ 423,00 31,137-84 COMPTON - 310427S554 CORONA • 951 734-4290 LAKE FOREST • 949-46"858 MOORPARK • 805.529-4614 FULLER3"ON • 7'14-879-1005 sA13 DIEG❑ - 858-530-2500 6ANNINC - 95i-84 AS11 S f[ LV.EANaR 702,ZSI9-0 0 BAIf.ERSFIELD - 661-396-9760 FRESNO • 559-694-4123 OAS T =_�re+aa�ra�resg.corn Buena Park, CA K622 Billing: (714) 522-4403 Fax. (714) 522-4524 Qusfivm�r 1772 fob F7429 LONEROCK, iNC. 70 DOMAN[ Irvine, CA 92618 WARNER AVENUE iMPROVEMENTS 14-6802 Main St & E Warner Ave Santa Ana, CA 92707 Ticket 9 De I, Date Reference tt Line Description Qty Units ' — Unit Price Amount v 1905492 10/2012022 CRUSHED WiISG. BASE 26.15 TN $4.26 9111.14 1905492 10120/2022 FREIGHT 26.15 TN $8-75 $228.81 1905773 1012012022 CRUSHED MISC. BASE 25.94 TN $4.25 a110.25 1905773 10/2012022 FREIGHT 25.9.4 TN $8.75 $226.98 1809748 10120/2022 SCREENED FILL SAND - - � -- 26.11 TN }F $4A0 — $104 44 1809748 10/20/2022 FREIGHTf - — _ - 26.11 TN $13.50 - $352.49-� 1896101 1Q12012022 SCREENED FILL SAND 25.35 TN $4.00 $101.40 1896101 10/20/2022 FREIGHT 25.35 TN $13.50 $342.23 VVI a ':�r)r �) o GALL FOR SERVICE IN CALIFORNIA, NEVADA, AND ARIZONA Las Angeles I. Ventura I orange 1 inland Empire (800) 522-0282 Central Califomia I Narthem Calffornia {800) 734-3053 San Diego County (800) 266-2837 Palm Springs I India (866) 923-4772 Arizona & Nevada (855) 522-0282 SUB -TOTAL $1,577.74 SALES TAX $39.52 MINING TAX $0.00 TOTAL DUE $1,617.26 RUE BY 11 /10/2022 TERMS- NET 0UE 10TH OF THE MONTH FOLLOWING DATE OF DFLIVERY. A 1-5% FINANCE CHARGE PER MONTH ON THE UNPAID BALANCE SHALL SE CHARGED ONALL ACCOUNTS 3a DAYS OR MORE PAST DUE ALL MATERIAL SALES ARE F.O.B. POINT OF ORIGIN AND TITLE PASSES TO BUYER PRIOR TO TRANSPORTATION. Page 1 of 1 RCustomer receipt 112412022, 12:46 FM PST Customer Information ❑RAGAN MARJANCVIC LONEFtOCK (949) 310.0804 PO BOX 54503 HRAGANOLONEROCKINC.COM IRVINF. CA 92619 Carryout Item DescriptIon Runner Name ORAGAN MARJANOVIC 01 Unbranded 2 in. r 4 in- x 96 in. Primp Kiln -dried Whitewood Stud CA LSR FEE 02 Rapid Set 60 lbs. Concrete Mix 03 PALLET FEE Sales Person I7IPOGT4 Store Phone # (714) 259.1030 Store, 6680 Location 1750 E EDINGER AVE, SANTA ANA, CA 92705 Model. SKU # 161640 999735 383937 999535 II1111111111I 1II 111111 I1111I11I111 III Order # H6680-298274 Receipt # 6680 00097 37982 Pa 1 Jab Name Santa Ana Main and Warner Unit Price Rty $6.481 each 32 $2-071 each 1 $12.791 each 50 $15.001 each 1 90 DAY RETURN POLICY. The Home Osoot reserves the right to limit r deny returns. Please see the return Policy sign in the stores for details. Pro Xtra 2022 Pro Xtra spend Pro Xtra Savings Member Statement (as of ovm) $3,998.59 ya.aa Visit ProXtra. ili0 'r Payment Method Visa 3627 Charged $943.65 'rake a short survey for a chance TO WIN A $5,001) Home papot Gift Card. Entries must be completed within 14 days of purchase. Entrants must ba 18 or older to enter. No Purchase necessary See complete rules on www misu e User ID. GVMS 82933 76350 PassNrard. 22074 76253 Suhiata3 $207.36 $2.07 $839-50 S 15.00 Subtotal IDISCOUnts0 4$7,93'792 Sales lax- I Order Total $943.65 - - Page i of S I vve reserve the right to limit the qua ntitles of merchandise sold to Customers 10 M Q? rc CV � Ly CY 1[S r 'C r r 63 M IIY L� b z cY D ¢ l.k] 2 ❑ Q ❑ U U C^V77 fl N� U z z z ❑ fl 0 m� � [V 0 mo 7 Qtic? E O �. i] y� e- P a1 c � e f C G wryN EL si��a� � M Q QwQQU ?g04 (o Q aa� �eu,0� ZWZZQ 0x(-) (nn�rL Q4nto � O JU mcommz ZmZ 0000� �00> N p _J a. .^ Q �H 43� ro p 117 � �m°� C❑ i =T� U Q °u � Z w O cli [V d C� C3 o Q s[y 0 u� IL IL C IL d 7 4 p xx e 1 a ul °o lu V J m v a ogem o ev a N O `J W w ILI Q � M r a w �o R' C c~y CO a �. r ¢ 0 ILL LU w O O ii ,4 UmEO In �coC4 73 >>� 'Z a C7 Q aW LU Lo r _ Lu �O cl r� Lq of a Q �N6 Q a 2 .s >o Q 4 p - ryaJCE fA d Q m m p C Z @@ Q C Ci in Q Q �L r J z¢ a c F m }- rq w ai j'o, lf! 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For further health and safety information regarding this product, please refer to the SDS. An electronic version of the SDS is available at or by calling 1-866-401.5+24 No user testa quo la information de seguridad presentada en la Fiche de Datos de Seguridad [SDS] haya sido complotemenmte leida y entendida, Siga lag regias locales, estatales y federales de satud y segllridad. Para mayor information sabre la salad y r seguridad de este producto, par favor referirse at documento de SDS. Una version de �Z SDS eiectrnnIca esta disponsible en PELIGRQ o Uamando 'EMI" RATE 5/12/2023 I TWE 10.25AM WEIGHMASTER: PLANT 4948 221 SANTAANA HMA AUTOMATED VVEIGH SYSTEM WEIGHMASTER CERTIFICATE THIS IS TO CERTIFY that the following described commodity was weighed, moasu red, or counted by a weig In master, whose slgnatere Is on this certificate, who is a recognized authority of accuracy, as prescribed by Chapter 7 icommencing with Section t27401 of Division 5 of the California Bashers and Professions Cade, administered by the Division of Measurement Standards of the California Department of Food and Agriculture. VVe make deiiveHea Inside the curb line at the customers risk only and accept no rosponsfbility whatsoever for damage resuRing from such deliveries. Ticket No 19125472 LIDS= WARRANTY AND WARRANTY DISCLAIMER: Sekr warrants for a period of one CI}year hrom date of delivery only that the material sold hereunder Euhstanxlalty complies wiUt SeileNs spedFiratlon for sa[d material or the speeiflcattoos set forth In the Seller's qutnadom SELLER HEREBY ESCLUOCS ALL WARRAWIES OF MERCHANfASILIrY AND FITNESS FOR ANY PURPOSE, AND ALL OTHER WARRANTLESS EXPRESS OR IMPLIED, OF THE MATeal"SOLD HEREUNDER, OTHER THAN THE EXPRESS WARRANTY STATEDABOVE. In riddidon, weeps to the extent otherwise set to rth In the specification described above, Seller maker no warroory whatsoever with respect t* spedfle gravity,ahsvrptloo, whether the materiai is tnno oous, non-deleresiovs, or non -reactive, or whether the material is in conformance with any plaru, other spedRcatlons, regulations, ordinenres, itntHrra, or other standards appllcable to CU%tQMer'S Jnh or ra srfd materiel ad used by cus tumor, SELLER SHALL IN NO EVENT BE RESPONSIBLE FOR ANY INCIDENTAL OR CONSEQUENTIAL DAMAGE CAUSED BY NON -CO MPLIAHCE OF TfiE MATERAIL WITH SPECIFICATI✓7N.ORfOR ANY DEFECTS IN THE MATERIALS SOLD HEREUNDER ALL SALES AND DELIVERS MADE SUBJECFTO SELLER'S GENERAL TERMS AND CGNDTTIDNS � AS EVIDENCED BY SIGHATURE, On DEPARTUREFROM SELLER'S FACMITY.CARRIER ACKNOWLEDGES THAT CARRIA 35 EbLELY RESPONSIBLE FOR THE ACCDaACYOF THIS VEHICLE'S TARE WEIGHT. AXLE WEIGHTS AND GROSS WEIGHT. CARRIER SHALL BE RESPONSIBLE FOR NOTIFYING-6ELLER WHEN ANY TRUCK OR TRAILER HAS DESK OVERLOADED SO AS TO RENDER. IT OUR OF COMPLIANCE WITH ANY APPLICABLE WEIGHT LINIT . TO THE MAXIMUM EXTENT ALLOWED BY LAW, CARRIFIX SHALL INDVA NIFYSAILER FOR AHY LOSS CAUSED Ely OVERLOADINC TRUCK TARE AND GROSS WEIGHTS ARe DETERMINED WITH THE DRIVER IN THE VEHICLE ��GAg 996n1IP51�JNS�Ape%�A�.pOAT�VKC!'R16R-rrrtLErSP.Al'LAIN STANDING I HAUL TIME APPROVAL RT- COST PROPOSAL Contractor: Lonerock, Inc. Project: Warner Avenue Improvements Project PCO#: 34.0 Project No.: 14-6802; 18-6424; 20-6618 Revision: Owner: City of Santa Ana Date: 512-5112123 Description of Work: Additional cost due to added 2" water services and additional cent in 92" Gate Valve near McDonalds. 6 working days LABOR !Name & Classification HOURS HOURLY RATE ADDITIONAL BENEFIT' EXTENDED AMOUNTS Regular OT Regular OT Jahn Williams (Operator) $119.42 $162.78 $0.00 Guillermo Saldana (Operator) 25 $119.42 $162.78 $2,985.50 Raman Guillen Foreman Mason $99.94 $135.07 $O.OD Salvador Saldana {Labor IV 44 $92.57 $125.81 $4,073.08 Ricardo Guillen Cement Mason $93.83 $125.90 $0,00 Ramon Guillen Jr. Mason 49 $93.83 $125.90 $4,597.67 Cruz Benavente Chan Labor Il $89.36 $119,74 $0.00 Jesus Gomez Labor IV 49 $92.57 $125.81 $4,535.93 Jorge Alejandres (Labore II) 4 $89.36 $119.74 Explain Additional Benefit: SUBTOTAL $357,44 $16,549.62 MU 20% $3.309.92 TOTAL LABOR $19,859.54 EQUIPMENT Description SBY HRS, OPP, HRS. SBY COST OPP, COST OTHER COSTS* EXTENDED AMOUNTS CAT 336EL Excavator $187.52 $0.00 CAT 345CL Excavator $256.50 $0.00 CAT 415F Skip Loader 11 $47.87 $526,57 CAT 45GF Backhoe Loader $83.95 $0.00 CAT 450E Backhoe Loader 3 $83.95 $251.85 CAT 950H Loader 4 $136.17 $544.68 CAT 972H Loader $206.74 $0.00 CAT 262E Skid Steer Loadr 18 $40.25 $724.50 CAT CB24B Roller 6 $38.72 $232.32 Generator $15.00 $0.00 Dump Truck 2 axle 22 $50.64 $1.114.08 Crew Truck 20000 LB 4 $37A9 $148.76 Water Truck 36000 LB 4 $45.04 $180A 6 CAT 315F 16 $61.38 $982,08 Hi 00 Hammer $19.84 $0.00 Explain tither Costs: TOTAL SUBTOTAL $4,705.00 MU 15% $705.75 EQUIPMENT $5,410.75 MATERIAL Description (Attach kilvQ+ce) UNITS Q71`. UNIT PRICE EXTENDED AMOUNTS Core and Main Materials LS 1 $7,893,59 $7,893.59 CMB Cy 4 $23.43 $93.72 Concrete Bags EA 43 $12.79 $549.97 Tack Coat EA 2 $76.48 $152.96 Asphalt Ton 12 $103.44 $1,241.28 Sand Cy 4 $31.55 $126.20 Traffic Control Day 6 $596.20 $3.577.20 Plates and Shoring Day 6 $210,37 $1.262.22 SUBTOTAL MU 15% TOTAL MATERIAL $14,897.14 $2,234.57 _ $17,131.71 Other/Misc. Work UNITS QTY. UNIT PRICE OTHER COSTS` EXTENDED AMOUNTS Sawcut LS 1 $1,435.00 $1,435.00 Explain Other Costs: SUBTOTAL MU 10% $1,435.00 $143,50 TOTAL OTHER WORK $1,578.50 If Abov R gr is Complete and Correct TOTAL LABOR $19,859.54 r �G z TOTAL EQUIPMENT $5,410,75 Contracto epresentatine TOTAL MA TERIAL $17,131,71 TOTAL OTHER WORK $1,578.50 BOND 1% $439.81 Ov is Representative TOTAL THIS PROPOSAL $44,420.31 DAILY EXTRA WORT{ REPORT Report No.: Contractor: Lonerock, Inc. PCO#: 3 Project: Warner Avenue Improvements Project Revision: 5/2/2023 Project No.: 14-6802; 18.6424; 20-6618 Date: 512I23 Owner: City of Santa Ana ,remo at Mc. Donald and V �ngltr nch2' Description of Work: AddSaw+cronal time 1br al aspwater halt and se and d ggce at asphalt and HOURS HOURLY RATE ADDITIONAL EXTENDED LABOR Name & Classification Regular OT Regular OT BENEFIT AMOUNTS O0 John Williams (Operator) 0 $119.42 $162-78 716.52 Guillermo Saidana (Operator) 5 $119.42 $162.78 $0.00 Ramon Quillen {Foreman Mason} $99.94 $135.07 $555 42 Salvador Saldana (Labor IV) 6 $92 57 $125 81 $0,00 Ricardo Quillen (Cement Mason) $93.83 $125.9Q $562-98 Ramon Gui!!en Jr. -(Mason) $91 $125.90{pp)$71.25 $0-0Q Cruz Benavente Chan A $98.67 $0 00 Peter Arroyo (App)$71.25 $98.67$92.57 $125.81 $555-42 Jesus Gomez (Labor lV} $98.67 $G 00 .large Alejandres {Labor App IV)$71-25 $a.QQ $ Explain Additional Benefit: _SUBTOTAL MU 2096 $478m34 � $478.07 - -- ---- - -� -- TOTAL LABOR $2,868-41 5BY OPP. SBY OPP- OTHER COST COSTS" EXTENDED AMOUNTS EQUIPMENT Description HRS, HRS- COST $187.52 $0-00 CAT 336EL Excavator 0 $256-50 $4.00 CAT 345CL Excavator 1 $47-87 $47-87 CAT 415F Skip Loader _� $$3 95 $0.00 CAT 45OF Backhoe Loader $83-95 $0 00 AT 450E Backhoe Loader $136-17zQ $0-00 CAT 950H Loader �6-74 $0.00 CAT 972H Loader 1 $4Q-25 0 25 Skid Steer Loader $0.00 Roller$38.72 ssor 185 wlbreal[er $50.64 $2Q2 56 k 2 axle4 gTruck - $0,00 20000 LB$37-19 k 60 B �I - $61-38 $245-52 $19-84 $0.00 H100 Hammer SUBTOTAL $536.20 * Explain Other Costs- mu 159/u - - -- - - - - - - -- - - TOTAL EQUIPMENT $61 fi.63 EXTENDED MATERIALUNIT Description (Attach Invoice) KNITS QTY- PRICE AMOUNTS $0-QQ Pending $0-OD SUBTOTAL MOD -- MU 15% MOO TOTAL MATERIAL - $0.00 UNIT OTHER EXTENDED OTHER WORK UNITS QTY. PRICE COSTS* AMOUNTS 1 $250.00 250-00 $250A0 Sawcut $0, ) SUBTOTAL $250.00 s: Explain Other Costs! MU15% - $37.50_ - - -- -- -- - _ TOTAL OTHER WO $287.5D if A e card is Complete and Correct TOTAL LABOR $2,868,41 TOAL EQUIPMENT $616.63 TOTAL MATERIAL $287,50 Co c epresentative BOND 1% $37.73 i ] r TOTAL THIS PRpPDSAL $3,81 ,7 Owners Representative DAILY EXTRA WORK REPORT jO 4 Report No.: Contractor: Lonerock, Inc. PCO#-. Project: Warner Avenue Improvements Project Revision 5/312023 Project No.: 14-6802. 18-6424; 20-6618 Date; 513l23 Owner: City of Santa Ana Description of Work, Additional cost for diging existing trench by hand to insta111"valve Cut previausii installed 12" water pipe, pump water, breaking and remuvincg re oast Mac Donald area anchor block instalI 12 vaive er a c� HOURS HOURLY RATE ADDITIONAL EXTENDED IR Narne 8. Classification Regular OT Regular OT BENEFIT* AMOUNTS $Q•00 Vililliams {Operator} 0 119.42 162.78 $g55.36 rrno Saldana (Operator) 8 _ 119-42 62,78 $0-00 m Guillen (Foreman Mason) $99.94 $135.07 (40,56 dor Saldana (Labor IV) 8 $92 57 $125 81 $0 00 1a Guillen (Cement Mason) $93.83 $125.9Q 750.64 fn Guillen Jr. {Mason} 8 s $93.83 $125-9Q $98.67 $0 00 Benavente Chan {App} $71.25 $71.25 $98.67 $0-00 Arroyo [App} 8 $92-57 1 $125.81 $740-56 Gomez (Labor IV) $71-25 $58.67 $0 0q Alejandres {Labor App IV} 0.00 SUBTOTAL $3,187 12 lain Additional Benefit' 20% $637 42 — -- -- — - - --- — - — — - - -- - -- _MU TOTAL LABOR $3,824,54 IPMENT 58Y OPP- SBY OPP, OTHER COSTS` EXTENDED AMOUNTS ilocrrntinn HRS. HRS- COST COST mn n CAT 45OF Backhoe Loader $83 95 0-Off CAT 450E Backhoe Loader 6 $1317 $0-00 CAT 950H Loader $13 206.17 6,74 $D-00 CAT 972H Loader 0 25 OAO CAT 262D Skid Steer Loader$40 $38.72 $0.00 CAT CB24B Roller $3fi-28 $D-00 Air Compressor 186 wlbreaker $36-23 $405.12 Dump Truck 2 axle 8 $37.19 Crew Truck 20000 LB 5. Ater -ruc 8 f $61,38 $491,04 CAT 115F $19.84 90 H100 Ham mar SUBTOTAL $991 -90 * Explain Other Costs: ---- — — - - - — - - — - - TOTAL EQUIPMENT$1,140-89 UNIT EXTENDED MATERIAL UNITS CITY, PRICE AMOUNTS Description (Attach Invoice) EA7 1 2.449.07 $2,449.0 , 12" Valve 120,72ff -00 SUBTOTAL.07 MU 15°%-36 TOTAL MATERIAL.43 UNIT OTHER EXTENDED OTHER WORK UNITS CITY, PRICE COSTS* AMOUNTS 0 $0-00 0.00 $0.00 5awcut $0-00 SUBTOTAL $0.00 Explain Other Costs: MU 159'0 $Q.qO -- -- ------ - -- — — -- TOTAL TFiER WORD if A ve Record is gamplete and Correct TOTAL LABOR $3,824,54 TOAL EQUIPMENT $1,140,69 TOTALMATERIAL $2,816-43 Co �s �a,a BOMU4% $77.82� ; `^"ramP_pwnefs TOTAL THIS PROPQSAL7.82 / Repre DAILYEXTRA WORK REPORT Report No.: Contractor: Lonerock, Inc- PCO#: Project: Warner Avenue improvements Project Revision- 5/512023 Project No.: 14.6802; 18-6424; 20-t618 Date: 516123 owner: City of Santa Ana Description of Work: Additional cost to install 12" valve r .,....,rRra lnctaiiation of lrvalve waci ith trust bloc, and ping trust black at and of line with tiloworr. OMAN c a111, H c HOURS HOURLY RATE ADDITIONAL EXTENDED LASER Name & Classification QT Regular OT BENEFIT* AMOUNTS $0•DO John Williams {Operator} 0 $119.42 $119 162.78 $162 78 $597,10 Guillermo Saldana {Operator} 5 9 94 5 $13 07 $0-OD Ramon Guilien (Foreman Masan) $99 57 $462 $15,07 .85 Salvador Saldana (Labor IV} 5 $93.83 $125.90 0.00 Ricardo Guillen (Cement Mason) 5 .• $93.83 $71-25 $125.90 $469-15 $98-fi7 $D 00 Ramon Guillen Jr. {Masan] Cruz Benavente Chan (App) 5 $71.25 $92.57 $98.67 $0.00 $125.$1 $462-85 Peter Arroyo (App) IV) Jesus Gomez (Labor $71.25 $98.67 $0-00 Jorge Alejandres (Labor App )V} $0. 0 SUBTOTAL $1,991-95 * Explain Additional Benefit — MU 20°I° _ $39$.39 -- -- - ---...-.-_.- --- - TOTAL LABOR $2,390.34 56Y OPP. SBY OPP- OTId—ER UTEN€]ED COST COSTS' AMOUNTS EQUIPMf=NT rlacrrinfinn HRS. HRS. COST T 415F Skip Loader T 450E Backhoe Leader T 450E Backhoe Loader �T 950H Loader T 972H Loader �T 262D Skid Steer Loader 5 )Ump Truck 2 axle grew Truck 20000 LB ater ruc AT 315E 0 5. $37.19 M5201.25- $61-38 $19.54 SUBTOTAL ri16a Dan Explain Other Costs: - 15°/° - - - - - - - _MU _$3019 TOTAL EQUIPMENT _ $231.44 UNIT FXTENDED MATERIAL UNITS CITY. PRICE AMOUNTS Description (Attach Invoice) EA 2 3,487-09 $6,994.18 Saddle& all other feedings& coper pie 120-72 W.uu SUBTOTAL $6,994.1 S MU 15°I° $1,049.13 TOTAL MATERIAL $8,043.31 UNIT OTHER EXTENDED OTHER WORK UNITS QW PRICE COSTS* AMOUNTS 0 $0.0o 0.00 0-00 5awcut $0•00 SUBTOTAL $0.00 Explain other Costs: - - -- - - - TOTAL QHER WnRK _= $0.00 If ove Record is Complete and Correct i'oTAL LABOR $2,390-34 TOAL EQUIPMENT $231.44 TOTAL MATERIAL $8,043-31 Gonsrac en SONS 1% $106.65 TOTAL TIffS PROPOSAL 1 ❑.7- 4 Ovrne�s tja a J" DAIL Y EXTRA WORK REPORT 3 b 6 Report No.: Contractor: Lonerock, Inc. PCO#: Project. Warner Avenue Improvements Project Revision: 5181202pats: Project No.: 44-6802; 18-6424; 20•6678 518123 Owner: City of Santa Ana Description of Work: Additional cost to install 2" water services Break bus stop and dig trench, atssraction with unknown pipe HOURS HOURLY RATE ADDITIONAL EXTENDED LABOR Name & Classification Regular OT Regular OT BENEFIT' AMOUNTS John Williams {Operator} 0 $119.42 162.78 $716 52 Guillermo 5aldana (Operator) 6 $119.42 162.78 0AQ Ramon Quillen (Foreman Mason} $99.94 $135.07 g55, 42 Salvador 5aldana (Labor IV) 6 $92-57 $125,81 $0-00 Ricardo Quillen [Cement Mason} Ramon GOlen Jr.(Mason}$4.00 6 ,: -90 Cruz Benavente Chan (App) .6700 Peter Arroyo (App) 6 W,9,.90 .67 .81 55.42Jesus $555.428.67 Gomez {Labor I� $0.00 Jorge Alejandres (Labor App 1V)$0.00 SUBTOTAL $2,390.34 Explain Additional Benefit: - - --- - - -- -- -- - - -- - - -- -- - - - - TOTAL LABOR $2,868.41 EQUIPMENT SBY OPP. SBY COST OPP- COST OTHER COSTS* EXTENDED AMOUNTS Description HRS- HRS. rn Itn nn 4 Loader 36.17 3AT 262D Skid Steer Loader $38,7.72 $0A0 :;AT CB24B Roller $36.28 qir Compressor 185 wlbreaker $37,19 02.56 $2$0.00 Dump Truck 2 axle 4 - $37.14 $OAO Crew Truck 20000 LB ' 4 ater Truck3 00 4 $61.38 $245-52 CAT 315E $19.84 $0-00 H100 Hammer SUBTOTAL $528.58 twxplaln Other Costs: MU 15 _ $79.29 - - - - - - - - - -- -- - -- - - TOTAL EQUIPMENT$607.87 UNIT ETTENDED MATERIAL Description (Attach Invoice) UNITS CITY- PRICE AMOUNTS Saddle& all other teedings& caper pipe FP, 0 3,497.09 29 6.78 $196-62 ` Concrete EA 120.72 $0,00 SUBTOTAL $19_6.62 TOTAL MATERIAL. $226-11 UNIT OTHER EXTENDED OTHER WORT( UNITS QTY- PRICE COSTS* AMOUNTS h 6 $68-75 0.00 412.50 Traffic control $Q.a0 SUBTOTAL $1312.50 Explain Other Casts: �MU 15�k $61.88 - -- - - - - - '� - TOTAL OTHER WORK $474.38 TOTAL LABOR 2,868.41 If Abv e Record is Cginplete and Correet TOAL EQUIPMENT $507.87 Cen ra r epren Olio r J TOTAL MATERIAL $700.49 $41.77 _ y r BOND 1% TOTAL THIS PROPOSAL ,218.53 DAILY EXTRA WORE[ REPORT Report No.: Contractor: Lonerock, Inc. PCO#: Project: Warner Avenue Improvements Project Revision: 5/9/2423 Project No.: '14-6802; 18-6424; 20.6618 Dale: 5I9J23 Owner: City of Santa Ana ost to install 2" water services ❑escril3tion of Work: Additional B for test HOURS HOURLY RATE ADDITIONAL EXTENDED .ABOR Name & Classification Regular OT Regular OT BENEFIT* AMOUNTS John Williams (Operator) 0 $119.42 $162-78 1 2.78 $0-ff0 3uillerm❑ Saldana (Operator) 0 $119.42 $4 0Q Ramon Guillen (Foreman Masan} $99.94 $135.07 $gS2 85 Salvador Saldana + Labor IV) 5 $92-57 $125'$1 $125.90 0-64 Ricardo Guillen (Cement Mason) $93-83 $125-90 $750.64 Ramon Guillen Jr_ (Masan) 8 -` $93 83 $71.25 $98-67 $Q.00 Cruz Benavente Chan {App} $71 25 $98 67 0-00 Peter Arroyo [App} 8 $7125 $$98.6 $74p,56 Jesus Gomez (Labor IV) _ $71.25 $98.67 $0.00 Jorge Alejandres (Labor App IV) $0.00 $ * Explain Additional Benefit: muSUBTOTAL U 2Q°/° _ $390,Q5 $39Q.81 - -- -- -- - -- - - -... - - - TOTAL LA6flR $2,344.86 5BY OPP. SBY OPP_ OTHER ExTI LADED EQUIPMENT n.cnrintinn HRS. HRS. COST COST COSTS' AMOUNTSn T 415F Skip Loai T 45 FF Backhoe T 450E Backhoe :;AT CB246 Koller 4ir Compressor 185 wlbreaker Dump Truck 2 axle Crew Truck 20000 LB ater ruc 0 CAT 315F H100 Hammer " Explain Other Costs: MATERIAL ❑escription (Attach Invoice) Saddle& all other feedings& cape $47.87 $83.95 $83-95 136.17 206.74 00 0 h pq-1844 -- -- $ $4.00 SU13TO I AL $322.04 MG15% f $48.30 - - - _ 0 IPMffNT $370.30 UNIT EXTENflI-D UNITS QTY, PRICE AMOUNTS EA 0 3,497,09 $0-00 EA 0 6.78 $0-00 120.72 $0-00 SUBTOTAL $0.00 MU 15°k _ $0.00 TOTAL MATERIAL $0.00 UNIT OTHER EXTENDED UNITS QTY- PRICE COSTS* AMOUNTS $ $68 75 0.00 777 Traffic control - -- Plate EA " Explain Other Costs: If A ye Record is Complete and Correct ��C�C�sPntativeOwners Representative MU 15% `Syy.uU_ TOTAL OTHER WORT{ - - $759.0 TOTAL LABOR $2,344.86 TOAL EQUIPMENT $370.30 TOTAL MATERIAL $759.00 BOND 1% $34.74 TOTAL THIS PROPOSAL ,50-94 DAILY EXTRA WORK REPORT �� Contractor: s_onerack, Inc. Report NO. Project: Warner Avenue Improvements Project Revision: 511012{i23 Project No.: 14-G842; 18-i:424; 24 6518 pate: U10123 Owner: City of Santa Ana t to install water and 72" naive Description of Work: Addifionai cos irackfiiiing trench Name & Classificatien Ramon Guillen {Foreman Salvador Saldana {Labor Ricardo Guillen (Cement Rarnnn Quillen Jr. (Masai HOURS HOURLY RATE ReguEar OT RegU18T OT p $119-42 162-78 $99-94 $135.07 0 $92-57 $125.81 $93- 33 $125-90 2.. $93.83 $125.90 $71.25 $98-67 $71-25 $98.57 2 $92.57 $125-81 $71.25 $98-67 ADDITIONAL I EXTENDED BENEFIT' l AMOUNTS :xptain Acarrtonai nesiaiii. � - $74.56 ---- --- -- - rOrar. I.Aeoft )UIPMENT 5BY ❑PP. SBY OPP. OTHER EMENDED Description HRS, HRS. COST COST COSTS* AMOUNTS aT 33GEL Excavator 187.52 DO 00 4T 345CL Excavator 0- $256.50 Tfl W $0 00 kT 415F Skip Leader 0 $83.95 $0-00 qT 45OF Backhoe Leader $83.95 $0-00 AT 450E Backhoe Loader $0.00 AT 950H Leader $136.17 136.17 O.00 AT 972H Loader $206-74 80.54 AT 252D Skid Steer Loader 2 $44.25 0,00 AT CB24B Roller $36.28 $36.28 $0.00 r Compressor 185 wlbreaker $0-00 ump Truck 2 axle 0 $50-64 0.00 rew Truck 2001DO LB $37.19 later Truck 36000 LB2 0 4 $61.38 0-00 AT 315F $18.84 100 Hammer SUBTOTAL $170,58 Explain Other Costs: MU 15°% $25.59 -- - - - - - TOTAL EQUIPM;EHT _ $196.17 UNIT EXTENDED IATERIAL Description {Attach Invoice) UNITS QTY, PRICE AMOUNTS addle& all other feedings& cc per i e EA 0 3,497.09 $O.00 $0-00 :ancrete EA 0 6.78 120-72 $0.00 SUBTOTAL $0.00 TOTAL MATERIAL $0-40 7THER WORT( UNIT OTHER EXTENDED UNITS QTY- PRICE COSTS* AMOUNTS 7affic centroi h 2 $68.75 0.00 $137.50 Mate EA 10 $11.O0 11 -O0 SUBTOTAL $247.50 Explain Other Costs: MU 15% $37.13 - - --- - - -- - TOTAL OTHER WORK - $264.63 f AbmA Re ❑rd is Compl(kite and Correct TOTAL -LABOR- $447-36 7OAL EQUIPMENT $196.17 TOTAL MATERIAL $284.63 i Contract ep five uwneV5 Representative J TOTAL THIS PROPOSAL 1 $937A43 DAILY EXTRA WORK REPORT 3 � Report No._ Contractor: Lonerock, Inc. PCO#: Project: Warner Avenue Improvements Project Revision: 5/1112023 Project No.: 14-6802; 18.5424; 20.6618 pate: 5111123 Owner: City of Santa Ana Description of Work: Additional cost to instaH 2" water services and 12" valve Backfill trench for valve and water service, installvaive can and concrete LABOR HOURS H4llRi<Y RATE EXTENQ<=D Nance & Classification I7egutar OT Regular OT �ADDITIONALI BENEFIT* AMOUNTS nn (Labor a T 345C T 4 SSF ,T 45OF Loader T 262D Skid T CB24B Rc 1 $71.25 $71.25 $92.57 $1 SUBTOTAL1 $2,231-75 AlIU 2095 $446-35 -- -- — — -- — -- —TOTAL tA80Ft $2,678-11 SBY OPP- SBY OPP. OTHER EiCTENDED HRS- HRS. COST COST COSTS` AMOUNTS $187.52 $0.00 0 $256-50 $0,00 8 $47-87 $382-96 $83.95 $0.00 $53.95 $0-Qc $136-17 $ 7.Oc $206-74 $o Qc 0 $40.25 3R.72:# CAT 315E 0 $61.38 ;pv H 100 i-kammer $19,54 SUBTOTAL 3-04 $473-04 w Explain Other Costs: MU 15°A� $70.9B - - — — — - - TOTALLIUIPMENT ;= $644.60 UNIT EXTENDED MATERIAL UNITS CITY. PRICE AMOUNTS Description {Attach Invoice) Saddle& all other fee'Oper EA 6-09 0 3,496-78 $0 00ConereteEA $9492 14 21 uu vave cover and and T L SUBTOTAL 94.92 $94.92 MU 15q. --—$14.24 TOTAL MATERIAL ~ $109.16 11NIT OTHER EXTENDED OTHER WORE{ UNITS QTY. PRICE COSTS* AMOUNTS Traffic control h 8 $68.75 0.40 $550-40 Plate EA 10 $11.00 $114.00 UBTOTAL $660.00 Explain Other Costs: MU 15%a �OTKE—R-WORK! — -- — - — - - TOTAL $759.00 If Aha e Recordis Complete and Correct TOTAL LABOR $2.678-11 rOAL EQUIPMENT $54-4,00 TOTAL MIATERIAL $868A 6 2. SOND 1% $40.90 rQTAL THIS PROPOSAL $4,1311 - owrte�s Repr9seii[alive { DA IZ Y EXTRA WORK REPORT No.: � � I0 Report contractor. Lonerock, Inc. PCO#: Project: Warner Avenue Improvements Project Revision' 5112l2023 Project No-.-14-6$02; 78.5424; 20-6678 pate: 5l12I23 Owner: City of Santa Ana Additional cost fo install 2" water services and 12" Valve Description of Work: Paving trench for vane and water services HOLlRS HOURLY RATE ADDITIONAL EXTENDED LABOR Name &Classification Regular DT F2egular OT BENEFIT` AMOUR John Witliams (Operator) 0 $119,42 152.78 DO 0.00 Guillermo Saldana (0) rator} 0 $119.42 $162.78 $0 00 Ramon Guillen (Foreman Mason) $99.94 $135-07 $555 42 Salvador Saldana (tabor IV) 6 $92.57 $125.81 $0.00 Ricardo Guillen (Cement Mason) $93.83 $125,90 $562 98 Ramon Gu[Ile n Jr. (Mason) 6 $71 $125.90 0.00 Cruz Benavente Chan (App) 25 $71-25 $98-67 0.06 Peter Arroyo (App) $71-25 6 $92.57 $98.fi7 $125,81 42 $555.0 Jesus Gomez (Labor IV) 4 $71-25 $98.67 $280 00 Jorge Alejandres (Labor App IV) $0.00 SUBTOTAL $1,958,82_ Explain Additional Benefit: MU 20% $391,76 - -- - - - - - - - - - - TOTAL_ LABOR $2,350.58 EQUIPMENT SBY Opp.. S6Y DPP. OTHER COSTS' EXTENDED AMOUNTS Description HRS. FIRS. COST COST AT 336EL Excavator $187.52 $256.50 $0 00 GAT 345CL Excavator 0 $47.87 $0.00 CAT 415F Skip Loader $83.95E]E CAT 450F Backhoe Loader 3 .5CAT CAT 450E Backhoe Loader 4 $136.17CAT 950H Loader $206-74CAT 972H Loader 0 $40.253232 00 262D Skid Steer Loader $38.72 $232-32 CAT CB24B Roller 6 $36.28 $0.00 Air Compressor 185 0breaker $50.64 $303.84 Dump Truck 2 axle 6 4 $37.19 $148.76 Crew Truck 20000 LB T47- 4 ater ruc 00 0 0 $61.38 $0,00 CAT 315F $19.84 $0.00 H 100 Hammer SUBTOTAL $1,481.45 i~xpEain Other Costs: �� 5°Io _ $222.72 -- - -- - TOTALEQUIPMENT $1,703.67 EXTENDED MATERIAL Description (Attach Invoice) UNITS QTY. ;%75-0; AMOUNTS Ton 12 $1,260.00 Asphalt EA 2 $150-00 tack cot EA 0 0.00 $0.00 SUBTOTAL $1,410.00 MU 15% $211.50 Y.---- aMAT=MlAI 4t9 All girl Traffic control Plate ' Explain Other Costs: If Ab Record is Complete and Correct A r Contracto reserrtaSive owner's Representative " m Ep, 10 $1100 110-00 SUBTOTAL $591.25 MU 15% $88.69 TOTAL OTHER WORK $679,94 TOTAL LABOR $2,350.58 70AL EQUIPMENT $1.703.67 TOTAL MATERIAL $2,301.44 BOND 1% $63.56 TOTAL THIS PROPOSAL 6,4191-5 M 1a3a Craig Paris Court St. Louis, Mo 63146 INVOICE 1013 1 MB 1.531 E0085x 10145 DI U923618343 52 V9682195 0001:0001 l��ll'�lll°lire°I�°I�fiEllu)llli�llilflll�e�lo�lrjs�lllllll�ll�l LONEROCK ING PD SOX 54503 IRVINE CA 92619-4503 Invoice # invoice Date Account # Sales Rep Phone # Branch # 594 Total Amount Due Remit To: CODE & MAIN LP Pa BOX 28330 ST. LOUIS, lUfo 63146 Shipped to: 2246 S. MAIN ST SANTA ANA, CA S770268 SM 0123 233655 SANTA ANA HOUSE 4 714-265-3905 Santa Ana, CA $3,116.26 CUSTOMER JOB- WIARNER WARN ER A'� - ----- —----- -- ---- -- - ------ -------------------- --------- —---- ----------- ------------- ---- -------- ---- — --- ----- Thank you for the opportunity to serve you! We appreciate your prompt payment. of Lading Shipped Via invoice# Lute Ordered ®ate Shipped Customer PO # Job Name Job # BillCARE & MAINLP 5770265 4/28123 5109123 WARNER AVE WARNER AVE WARNER Product Code Description 0820SO60K 2 SOFT K COPPER TUBE 60- visit corese-,--mainxom for a current W-9 form Quantity Ordered Shipped B/O 120 120 Price UM Extended Price 23,77000 FT 2,852,40 (w� Pay Online ADVANTAGE Paperless Billing' ti �Eopl Invoice Reprints • Signed delivery Receipts subtotal: 2,852.40 Freight Delivery Handling Restock lllli�c. Other: 0.00 Tax: 263.85 Terms: NET 30 invoice Total: $3,116.25 Ordered By: DRAGAN This transaction is governed by and subject to CORE & MAkfV's s3andard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: http:lltandC.coreandmain.comF. Page 1 of 1 r+ -t &MAIN 1$30 Craig Park Court St- Louis, P40 63146 SEE INVOICE Invoice # Invoice Date Account # Sales Rep Phone # Branch # 594 Total Amount Due Remit To-. CORE & MAIN LP PO SOX 28330 ST. Louis, N10 63i46 MB 0.531 E0190X 10321 010875437257 S2 F9674163 000U902 'l!lffil!!Y,'f!!lfi�ifl!!ll!!1!!°1!l!llllllllf l�Illf l�llilill!!! shipped to: InLONEROCK INC PO BOX 54503 CUSTOMER PICK-UP - IRVINE CA 92619-4503 $798100 6104123 233666 GREY EDWARDS 714-265$906 Santa Ana, CA $2,293.17 CUSTOMER JOB- WARNER WARNER AVE --- ---- ----------- _-_-_ -_— -� - -=Thank you fnrths op�rortunity to serve youl We appreciate your prompt payment. Jab # Bill of Lading Shipped ilia Invoice # Hate Ordered []ate Shipped Customer PC # .fob Tame WARNER WILL CALL 5798100 5103123 5f03123 WARNER AVE WARNERAVE Product Code Description 21AMF7122012PEC 12 EBAA MEGALUG WIACC 2012PEC EBAA SEAL GSKT & 6 BOLTS/NUTS (314") INCLUDED, FIC900 BID SECS# 510 21 AMBN3161012 10-12 316SS MJ T-HEAD S&N SET 314X4 BID SEQ# 520 5112FS100}A 12 F6100 MJ RW GV OL ON LIACC GLOW GATE VALVE EPDXY COATED 1AISTAINLESS STEEL BOLTS & NUTS Bit] SEQ# 1750 A L "*" CA Prop 65 - see below " Quantity ordered Shipped WO Price Ui11i Extended Price 2 2 110.00000 EA 220-00 2 2 4T00000 EA 94.00 1 1 1785.00000 EA 1,765-00 — CA Prop 65 - See last.page " CONTINUED... Page 1 of 2 INVOICE 1830 Craig Park Court st Laois, mo 63146 6521 1 MG 0.531 E0313X 10468 D10821039895 S2 P9663309 0001002 se111411111i111111111111<l�iriltilll�li�io�,lrltllslinirilllfl` LONE:ROClC ENC PO BOX 54503 1 RVI N E CA 92619-4503 jmrowe * S-lum Invoice Date Account # Sales Rep 5AN, 7A;=%= 4 Phone # Branch # 594 Santa Aria. Cy Total Amount Due Remit To: CORE & MAIM LP - PO BOX 28330 53145 %� �!. `l""�,�;'� ST. LOUIS, MO _ 1 Shipped to: a CUSTOMER PICK-UP - CUSTOMER JOB- WARNER WARNER AVE: _ -------- ------------ T �.----------------- - --_ __ _ ..�_ _ - -- - ---------------------------------- ------- -------- Thank ynu Fcr the opportunity tv serve you? NVIe appreciate your prompt payment. Date Ordered Date Shipped Customer FAO # Job Name Job # Dill of Lading Shipped ilia Invoice # 4128123 4/28/23 WARNER AVE WARNER AVE WARNER WILL CALL S770250 Product Code Description F 7'I S9121207 S912-1207 12X21P BRS SAD 13-20 OD BID SEQ# 1060 a L "*£ CA Prop 65 - see below 3620FB1100NL FBI 100-7NL 2 BALLCORP MIPXPJ NO LEAD STOP BID SEQ# 1100 . L CA Prop 65 - see below "* 392OL4477NL L44-77NL 2 PJCTS 90 BEND NO LEAD _`•, L rf,x CA Prop 65 - see below 392OL8477ML L84-77NL 2 90 8EMD M1P,XP_;rTc (NO LEAD) Ir` L •*' CA Prop 65 - see below 3720BF13777VVNL BF13-777W-NL 2 BALL MV FIPXMF BALL METER VALVE NO LEAD A\ L Y"' CA Prop 65 - see below ''`-' 96007SVV520 310520" TEFLON TAPE � Quantity Ordered Shipped 810 2 2 Price UM Extended Price 210,00000 EA 420.00 - v 2 2 265.00000 EA 530,00 V 2 2 222.00000 EA 444,00 V 1 ry, ' `�' 128-00000 EA 128A0 310.00000 EA 310.00 V 3 3 1.28000 EA 3.84 *** CA Prop 65 - See last page' ^�N~ CdhlTlhIIJEO.._ Page 1 of 2 Invoice M.C.UMMINNURIM cunrr.RvrF UVrnNH A. UUMINo 6005 'Hater St Riverside. CA 92503 95S-525-3281 P.O. Number Terms Ticket: 14-6802 Net 30 81-25804 Quantity Description 6 Flatsan'-4411P5a« 1-16" 1 } flat Rate Travei - LOS Aingelc;,,/Ornnge Count} Date Invoice # 9J112023 24538 Project Warner Me. Improvements - 14-6802 Price Each 185.00 325.00 _;,� / r t-t Due Date 5r31i2023 Amount i_] 10.{}0 325.00 Total SI A35.00 u C-D Z ro Ul (\J 00 a 0 o L 4 Iz m E Q .r O w Q CL a W x 0 ri °v to ° cmi V c oU3 � Nam w z 0° m - ❑ U7 m oy c 4) E Z �j CC V Uy c o�i m m 3 C7 no N G� LU r 7. ¢J¢ 3 2 111 0 3: �k ul ❑ uS i v\ [u 2 m 1a Lr- r r Q- m N cn N r7 � t F- is Q I A T C] U] D n N ❑ 07 J `m c k1J j C ram+ .N, h --s y H 2 tyA m - ,S 4 N ° u7 c m a W m e `+ r o 3 F Cr � x m x c c W w O.s m ° c k ❑ m U❑ u�c- ? p G m o m m ac m ❑ J 2 a1 h o c� z3 Z L.] x N � E uc Cp c © t m o m o o i y m fL a T W U �7 r �v h 7 ni n cr Q u! In Q I u J 1 0 cam] B?f SPE�]AiISi `BC TRAFFIC SPECiA 13261 GARDEN GROVE BLVD GARDEN GROVE, CA 92843 (714) 974-1190 www.bctraffic.com Bill To: LONEROCK, INC 70 DOMANI IRVINE, CA 92518 Invoice Number: R025451 Invoice Date: 1012812022 Contract: R011770 Billing Cycle 22 101. Ship To -Address: L-O EROCK, INC INS WARNER & MAIN ST DRAGAN 949-310.0804 SANTA ANA, CA Customer PO: Ship Via: x Confirm To: Terms: CUSTOMER PICKUP I DRAGAN 949.310.0804 Net 30 Days Item Number Ordered Shipped Short unit Price Extension T2-05-RENTAL 2 2 0 1,000.00 ARROW BOARDS Billed from 9/29/2022 i0/26/2022 Daily:45.00 Weekly: 175.00 Monthly: 500.C-' Serial Number. ABI44-01 Serial Number AB200 0, Tc-�,41e e/ e J a o Ue t-"J" a w w cov\e 'C� r , ` so co "es _ +s� Net Order: 1,000.00 List -Discount- 0.00 Freight- 0.00 Damage Waiver 0.00 Sales Tax: 0.00 Order Total: 1,060.0[ TRENCH SHORING COMPANY 206 N. CENTRAL AVENUE COMPTON, CA 90220 CORPORATE OFFICE 310-327-0174 ar@trenchshorino.COrn www,tre n chshoring.corrl LONEROCK INN* 70 DOMANI IRVINE, CA 92618 INVOICE -DATE INVOICE # 3069 09/06/22 Rfg225269 3 09/15/22 R120228183 3 09/15/22 R12OZZ8337 3 09/19/22 R12=9050 3 09/22/12 RIZG230116 3 09/22/22 RE20230533 3 09/2-6/22 W0230988 3 09/26/7-2 R120231000 3 09/26/22 R120231588 3 STATEMENT CUSTOMER N0.9743 1210812022 Page 9 of 1 PO # SS2,A76 ?(D l Zf I -A s romnrnlor� prrauvn. OF -It MA'NC Co�dhrtunLTa 571fety B.Senlce SmR747d PLEASE CONTACT US ATAR@TRENCHSHORfWJ COM IF YOU WOl1L0 LIKE TD SEi UP PAYMENTS VIA ACH. PLEASE REMIT TO: TRENCH SHORING COMPANY 206 N. CENTRAL AVENUE COMPTON, CA 90220 10/06/22 R120234494 3 10/13/22 R12OZ36430 3 - 10/18/22 R120236639 3 - 10/21/22 RIZO238169 3 10/21/22 R120238488 3 10/24/22 R120239034 3' 10/24122 R120239046 :°3 i 3 -A:-lt� 10/24/22 R120239505 3 10/31]22 11/1a/z2 RI2(240605 R120244524 3 J 3 3 4 1 11/14/22 W0245444 y S r -/ 11/15/22 11/17f72 R120245895 R120246106 i 3 i 3 ;= IV '^ 11/17/FZ rt12024G359 3 y i f 11/17/22 N20246742 3 11/21/22 RIZO2415957 13 11/?1/22 M20246976 1_ 11/21/22 R120247341 3 11/21/22 RIZO247674 3 11/28/2Z RI20248437 3 l Aged Summary by 12/08/22 0 M+CM by Posting Date) 1Z/41122 11101/2Z 10/01/22 09/01/22 12/08/22 0.40 11f3U/x 21�,U�Q255 1OZ31122 ;�,104.94 g9(3�1�2 �,94435 PAYMENT DUE GATE TS 30 DAYS FROM INVOICE DATE VIA GHEGK OR EFT i %% PER MONTH LATE FEE WELL 13E CHARGED ON 13ALANCES NOT RECEIVED 8Y {7L1E DATE CREDIT CARDS ACCEPTED -A PROCESSING FE=1= WILL APPLY_ CALL FOR DETAILS INvoiCE AMOUNT 4Z3.00 2 5527a� ��1 Q 2-03.74 7 3,719-S6 d I 949.72 407.48 423.00 493.20 2,195-0 • 294.00 203.74 3,076.15 949.72 40T48 63R.45 423.00 2,195z) 294.00 588-50 203,74 3.0751 281.31 949.72 407.48 639-45 3.034.00 423.00 _.before 000 BALANCE 423.00 v 2,552.70 - 493.20,-"� 294.00 ,/ 203.74,E 3,719-56 ,f 949.72 407.48 - 493-20 V' 2,195,20- 294-00 203.74 ./ 3,076.15 ,/ 949.72 / 407.48 f 639-45 V 423.00 / 2,195-20 - 294.00 / 588.50 203-74 ✓ 3,076-1 S,J 2&1-3'k 949-72 M 407.48 1 639A5 3,034.00 ✓ 423,00 31,137-84 COMPTON - 310427S554 CORONA • 951 734-4290 LAKE FOREST • 949-46"858 MOORPARK • 805.529-4614 FULLER3"ON • 7'14-879-1005 sA13 DIEG❑ - 858-530-2500 6ANNINC - 95i-84 AS11 S f[ LV.EANaR 702,ZSI9-0 0 BAIf.ERSFIELD - 661-396-9760 FRESNO • 559-694-4123 OAS T =_�re+aa�ra�resg.corn Buena Park, CA K622 Billing: (714) 522-4403 Fax. (714) 522-4524 Qusfivm�r 1772 fob F7429 LONEROCK, iNC. 70 DOMAN[ Irvine, CA 92618 WARNER AVENUE iMPROVEMENTS 14-6802 Main St & E Warner Ave Santa Ana, CA 92707 Ticket 9 De I, Date Reference tt Line Description Qty Units ' — Unit Price Amount v 1905492 10/2012022 CRUSHED WiISG. BASE 26.15 TN $4.26 9111.14 1905492 10120/2022 FREIGHT 26.15 TN $8-75 $228.81 1905773 1012012022 CRUSHED MISC. BASE 25.94 TN $4.25 a110.25 1905773 10/2012022 FREIGHT 25.9.4 TN $8.75 $226.98 1809748 10120/2022 SCREENED FILL SAND - - � -- 26.11 TN }F $4A0 — $104 44 1809748 10/20/2022 FREIGHTf - — _ - 26.11 TN $13.50 - $352.49-� 1896101 1Q12012022 SCREENED FILL SAND 25.35 TN $4.00 $101.40 1896101 10/20/2022 FREIGHT 25.35 TN $13.50 $342.23 VVI a ':�r)r �) o GALL FOR SERVICE IN CALIFORNIA, NEVADA, AND ARIZONA Las Angeles I. Ventura I orange 1 inland Empire (800) 522-0282 Central Califomia I Narthem Calffornia {800) 734-3053 San Diego County (800) 266-2837 Palm Springs I India (866) 923-4772 Arizona & Nevada (855) 522-0282 SUB -TOTAL $1,577.74 SALES TAX $39.52 MINING TAX $0.00 TOTAL DUE $1,617.26 RUE BY 11 /10/2022 TERMS- NET 0UE 10TH OF THE MONTH FOLLOWING DATE OF DFLIVERY. A 1-5% FINANCE CHARGE PER MONTH ON THE UNPAID BALANCE SHALL SE CHARGED ONALL ACCOUNTS 3a DAYS OR MORE PAST DUE ALL MATERIAL SALES ARE F.O.B. POINT OF ORIGIN AND TITLE PASSES TO BUYER PRIOR TO TRANSPORTATION. Page 1 of 1 RCustomer receipt 112412022, 12:46 FM PST Customer Information ❑RAGAN MARJANCVIC LONEFtOCK (949) 310.0804 PO BOX 54503 HRAGANOLONEROCKINC.COM IRVINF. CA 92619 Carryout Item DescriptIon Runner Name ORAGAN MARJANOVIC 01 Unbranded 2 in. r 4 in- x 96 in. Primp Kiln -dried Whitewood Stud CA LSR FEE 02 Rapid Set 60 lbs. Concrete Mix 03 PALLET FEE Sales Person I7IPOGT4 Store Phone # (714) 259.1030 Store, 6680 Location 1750 E EDINGER AVE, SANTA ANA, CA 92705 Model. SKU # 161640 999735 383937 999535 II1111111111I 1II 111111 I1111I11I111 III Order # H6680-298274 Receipt # 6680 00097 37982 Pa 1 Jab Name Santa Ana Main and Warner Unit Price Rty $6.481 each 32 $2-071 each 1 $12.791 each 50 $15.001 each 1 90 DAY RETURN POLICY. The Home Osoot reserves the right to limit r deny returns. Please see the return Policy sign in the stores for details. Pro Xtra 2022 Pro Xtra spend Pro Xtra Savings Member Statement (as of ovm) $3,998.59 ya.aa Visit ProXtra. ili0 'r Payment Method Visa 3627 Charged $943.65 'rake a short survey for a chance TO WIN A $5,001) Home papot Gift Card. Entries must be completed within 14 days of purchase. Entrants must ba 18 or older to enter. No Purchase necessary See complete rules on www misu e User ID. GVMS 82933 76350 PassNrard. 22074 76253 Suhiata3 $207.36 $2.07 $839-50 S 15.00 Subtotal IDISCOUnts0 4$7,93'792 Sales lax- I Order Total $943.65 - - Page i of S I vve reserve the right to limit the qua ntitles of merchandise sold to Customers 10 M Q? rc CV � Ly CY 1[S r 'C r r 63 M IIY L� b z cY D ¢ l.k] 2 ❑ Q ❑ U U C^V77 fl N� U z z z ❑ fl 0 m� � [V 0 mo 7 Qtic? E O �. i] y� e- P a1 c � e f C G wryN EL si��a� � M Q QwQQU ?g04 (o Q aa� �eu,0� ZWZZQ 0x(-) (nn�rL Q4nto � O JU mcommz ZmZ 0000� �00> N p _J a. .^ Q �H 43� ro p 117 � �m°� C❑ i =T� U Q °u � Z w O cli [V d C� C3 o Q s[y 0 u� IL IL C IL d 7 4 p xx e 1 a ul °o lu V J m v a ogem o ev a N O `J W w ILI Q � M r a w �o R' C c~y CO a �. r ¢ 0 ILL LU w O O ii ,4 UmEO In �coC4 73 >>� 'Z a C7 Q aW LU Lo r _ Lu �O cl r� Lq of a Q �N6 Q a 2 .s >o Q 4 p - ryaJCE fA d Q m m p C Z @@ Q C Ci in Q Q �L r J z¢ a c F m }- rq w ai j'o, lf! 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For further health and safety information regarding this product, please refer to the SDS. An electronic version of the SDS is available at or by calling 1-866-401.5+24 No user testa quo la information de seguridad presentada en la Fiche de Datos de Seguridad [SDS] haya sido complotemenmte leida y entendida, Siga lag regias locales, estatales y federales de satud y segllridad. Para mayor information sabre la salad y r seguridad de este producto, par favor referirse at documento de SDS. Una version de �Z SDS eiectrnnIca esta disponsible en PELIGRQ o Uamando 'EMI" RATE 5/12/2023 I TWE 10.25AM WEIGHMASTER: PLANT 4948 221 SANTAANA HMA AUTOMATED VVEIGH SYSTEM WEIGHMASTER CERTIFICATE THIS IS TO CERTIFY that the following described commodity was weighed, moasu red, or counted by a weig In master, whose slgnatere Is on this certificate, who is a recognized authority of accuracy, as prescribed by Chapter 7 icommencing with Section t27401 of Division 5 of the California Bashers and Professions Cade, administered by the Division of Measurement Standards of the California Department of Food and Agriculture. VVe make deiiveHea Inside the curb line at the customers risk only and accept no rosponsfbility whatsoever for damage resuRing from such deliveries. Ticket No 19125472 LIDS= WARRANTY AND WARRANTY DISCLAIMER: Sekr warrants for a period of one CI}year hrom date of delivery only that the material sold hereunder Euhstanxlalty complies wiUt SeileNs spedFiratlon for sa[d material or the speeiflcattoos set forth In the Seller's qutnadom SELLER HEREBY ESCLUOCS ALL WARRAWIES OF MERCHANfASILIrY AND FITNESS FOR ANY PURPOSE, AND ALL OTHER WARRANTLESS EXPRESS OR IMPLIED, OF THE MATeal"SOLD HEREUNDER, OTHER THAN THE EXPRESS WARRANTY STATEDABOVE. In riddidon, weeps to the extent otherwise set to rth In the specification described above, Seller maker no warroory whatsoever with respect t* spedfle gravity,ahsvrptloo, whether the materiai is tnno oous, non-deleresiovs, or non -reactive, or whether the material is in conformance with any plaru, other spedRcatlons, regulations, ordinenres, itntHrra, or other standards appllcable to CU%tQMer'S Jnh or ra srfd materiel ad used by cus tumor, SELLER SHALL IN NO EVENT BE RESPONSIBLE FOR ANY INCIDENTAL OR CONSEQUENTIAL DAMAGE CAUSED BY NON -CO MPLIAHCE OF TfiE MATERAIL WITH SPECIFICATI✓7N.ORfOR ANY DEFECTS IN THE MATERIALS SOLD HEREUNDER ALL SALES AND DELIVERS MADE SUBJECFTO SELLER'S GENERAL TERMS AND CGNDTTIDNS � AS EVIDENCED BY SIGHATURE, On DEPARTUREFROM SELLER'S FACMITY.CARRIER ACKNOWLEDGES THAT CARRIA 35 EbLELY RESPONSIBLE FOR THE ACCDaACYOF THIS VEHICLE'S TARE WEIGHT. AXLE WEIGHTS AND GROSS WEIGHT. CARRIER SHALL BE RESPONSIBLE FOR NOTIFYING-6ELLER WHEN ANY TRUCK OR TRAILER HAS DESK OVERLOADED SO AS TO RENDER. IT OUR OF COMPLIANCE WITH ANY APPLICABLE WEIGHT LINIT . TO THE MAXIMUM EXTENT ALLOWED BY LAW, CARRIFIX SHALL INDVA NIFYSAILER FOR AHY LOSS CAUSED Ely OVERLOADINC TRUCK TARE AND GROSS WEIGHTS ARe DETERMINED WITH THE DRIVER IN THE VEHICLE ��GAg 996n1IP51�JNS�Ape%�A�.pOAT�VKC!'R16R-rrrtLErSP.Al'LAIN STANDING I HAUL TIME APPROVAL RT- COS T PROPOSA L Contractor: Lonerock, Inc Project: Warner Avenue Improvements Project PCOM 36.0 Project No.: 14-6802; 18.6424; 20-6618 Revision: Owner: City of Santa Ana Date: 6I26-716i23 Description of Work: Additonal cost for installing water service 1" on Orange Ave. and Kilson St. and other related tie-ins. Changes added to drawings. Directed by City 5 working days LABOR Name &Classification HOURS HOURLY RATE ADDITIONAL BE EXTENDED AMOUNTS Regular OT Regular OT John Williams (Operator) $119.42 $16 T78 $0.00 Guillermo Saldana (operator) 41 $119.42 $162.78 $4,896.22 Ramon Guillen Foreman Masan 3 $99.94 $135.07 $299A2 Eduardo Rojas (Apprentice Operator) 0 $79.30 $107,43 $0.00 Ricardo Guillen Cement Mason 0 $93.83 $125.90 $0.00 Ramon Guillen Jr. Mason 3 $93.83 $126.90 $281.49 Cruz Benavente Chan Labor 11 3 $89,36 $119.74 $268.08 Chris Avina Labor Apprentice) 39 $55.12 $74,47 $2,149.68 Jorge Alejandres (Laborer 11) 41 $89.36 $119,74 Explain Additional Benefit: SUBTOTAL $3,663,76 $11,559.05 MU 20% $2,311 Al TOTAL LABOR $13,870A6 EQUIPMENT Description SBY HRS. OPP. HRS_ SBY COST OPP- COST OTHER COSTS' EXTENDED AMOUNTS CAT 336EL Excavator $231.50 $0,00 CAT 345CL Excavator $317,25 $0,00 CAT 415F Skip Loader 23 $59.78 $1,374.94 CAT 45OF Backhoe Loader $110,94 $0,00 CAT 450E Backhoe Loader $102.95 $0.00 CAT 950H Loader 16 $169,46 $2,711.36 CAT 972H Loader $304,23 $0.00 CAT 262D Skid Steer Loadr 6 $54.27 $325.62 CAT CB24B Roller $50.19 $0.00 Generator $15.00 $0,00 Dump Truck 2 axle 7 $73.34 $513.38 Crew Truck 2 00 00 LB $54.71 $0.00 Water Truck 36000 LB 3 $63,46 $190.38 CAT 315F 31 $75.53 $2,341,43 H100 Hammer $19.84 $0,00 * Explain Other Costs: SUBTOTAL $7,457.11 $1,118.57 $8,575.68 MU 15% EQUIPMENT TOTAL MATERIAL Description (Attach Invoice) UNITS QTY. UNIT PRICE EXTENDED AMOUNTS Cor sto EA 2 $94.50 $189,00 Steel Plate Days 5 $100,90 $504.50 Traffic Control E ui ment Days 5 $126.62 $633.10 12" Saddle and bolts EA 1 $285,96 $285.96 8" Saddle and bolts EA 1 $144.28 $144.28 90 bend ball curb and meter EA 2 $184.80 $369.59 Copper Pi LF 95 $10.15 $964.19 CMB Cy 9 $23.43 $210.87 Sand Cy 5 $31.55 $157.75 Asphalt Tons 6 $103.44 $620,64 SUBTOTAL MU 15% TOTAL MATERIAL $4.079.88 $611.98 $4,691.56 Other/Misc. Work UNITS QTY. UNIT PRICE OTHER COSTS` EXTENDED AMOUNTS Credit for 1" Water Service bid #67 EA 2 $2,500.00 $5,000.00 $0A0 * Explain Other Costs: SUBTOTAL 000.00 $0.00 ]]!($�5.000.00) TOTAL OTHER WORK If Ah a ecord is complete and Correct presentative owner's Representative TOTAL LABOR $13.870.86 TOTAL EQUIPMENT $8,575.68 TOTAL MATERIAL $4,691.86 TOTAL OTHER WORK ($5,000.00) BOND f % $221.38 TOTAL THIS PROPOSAL $22,359,78 DAILY EXTRA WORK REPORT Contractor: Lonerock, Inc. Project: Warner Avenue Improvements Project Project No.: 14-6802; 18-6424; 20-6618 Owner: City of Santa Ana Report Flo.: 1p.� 3 IS— PCOM Revision, 6/26/2023 Description of Work: Additional cost for installation waterservice V an City requested b - changes on the drawing Date: 612&2Z 5 anae Armen. LABOR ;,lame & Classification HOURS HOURLY RATE ADDITIONAL BENEFIT` EXTENDED AMOUNTS Regular OT Regular OT John Williams (Operator) 0 $119.42 $162,78 $0.00 Guillermo Saldana (Operator) $ $119.42 162-78 $955.36 Ramon Guillen (Foreman Mason) $99.94 $135-07 0.00 Salvador Said ana (Labor IV) 0 $92.57 $125-81 0.00 Ricardo Guillen {Cement Mason} $93-83 $125-90 $0.00 Ramon Guillen Jr. (Mason) 3 $93.83 $125-90 $281,49 Cruz Benavente Chan (App) $71.25 $98.67 $0.00 Chris 8 $71.25 $98-67 $570.00 Jesus Gomez (Labor IV) 0 $92-57 $125.81 $0.00 Jorge Alejandres (LaborApp IV) 8 $71-25 $98-67 $570-00 $0.00 Explain Additional Benefit: -- SUBTOTAL $2,376.$5 $475.37 $2,852.22 �1IU 20°Io TOTAL LA13OR EQUIPMENT Description SHY HRS- OPP- HRS- SBY COST OPP, COST OTHER COSTS` EXTENDED AMOUNTS CAT 336EL Excavator 0 $187-52 $0-00 CAT 345CL Excavator 0 $256-50 $0-00 CAT 415F Skip Loader 0 $47-87 $0.00 CAT 450E Backhoe Loader $83-95 $0.00 CAT 450E Backhoe Loader $83-95 $0-00 CAT 950H Loader 8 $136.17 $1,089.36 CAT 972H Loader $206-74 $0.00 CAT 262D Skid Steer Loader 0 $40.25 $0.00 CAT CB246 Roller $38-72 $0.00 Air Compressor 185 w1breaker $36.28 $0.00 Dump Truck 2 axle 01 $50-64 $0.00 Crew Truck 20000 LB $37.19 $0.00 ater Truek 3150rnS $45.04 CAT 315E 8 $61.38 $491-04 H100 Hammer " Explain Other Casts: $19.54 SUBTOTAL $0.00 $1.580.40 MU 15% $237.06 TOTAL EQUIPMENT $1,817.46 MATERIAL Description (Attach Invoice) UNITS QTY- UNIT PRICE EXTENDED AMOUNTS Pending $0.00 SUBTOTAL MU 15% TOTAL MATERIAL. $0.00 $0.00 �$0-00 W-6 OTHER WORK Sawcut UNITS QTY. 0 UNIT PRICE $0.00 OTHER COSTS' 0.04 EXTENDED AMOUNTS 0.00 $0.00 ' Explain Other Costs: SUBTOTAL MU 15%1 TOTAL OTHER WORKI $0-00 $0.00 $0.00 If Above Record is�Complete and Correct Contract is a entative �/ Ownar'S Representative TOTAL LABOR $2,852.22 TQAL EQUIPMENT $1,817-46 TOTAL MATERIAL $0,00 BOND 9% $46.70 TOTAL THIS PROPOSAL $4,716-38 DAILY EXTRA WORK REPORT Contractor: Lonerock, Inc. Report No.: w 3/45- Project: Warner Avenue Improvements Project PCO#. 3 S Project No.: 14.6802- 18-6424; 20.6618 Revision: 6/27/2023 Owner. City of Santa Ana Date: 6/27123 Description of Work: Additional cost for installation water service 1" on Orange Aven. City requested b - changes on the drawing Install saddle 1211" removed as halt and digging trench and around existing water meter box LABOR Name & Classification HOURS HOURLY RATE ADDITIONAL BENEFIT' EXTENDED AMOUNTS Regular OT Regular OT John Williams (Operator) Guillermo Saldana (Operator) Ramon Guilken (Foreman Mason) 0 8 $119.42 $119.42 $99.94 $162-78 $162,79 $135.07 $0.00 $955.36 $0-00 Salvador Saldana {Labor IV) 0 $92,57 $125B1 $0.00 Ricardo Guillen (Cement Mason) $93.83 $125-90 $a.00 Raman Guillen Jr. (Masan) 0 $93.83 $125-90 Q-00 Crux Benavente Chan (App) $71,25 $98,67 $0.00 Chris 8 $71,25 $98,67 $570-00 Jesus Gomez (Labor IV) 0 $92.57 P25-81 $0,00 Jorge Alejandres (Labor App IV) 8 $71.25 $98,67 $570.00 $Q.Da Explain Additional Benefit: SUBTOTAL $2,095.36 W9.07 $2,514,43 MU 20% TOTAL LABOR EQUIPMENT Description SBY HRS. OPP. HRS. SBY COST OPP, COST OTHER COSTS* EXTENDED AMOUNTS CAT 336EL Excavator Q $187.52 $0-O5 CAT 345CL Excavator 0 $25E50 $0.00 CAT 415F Skip Loader p $47.87 $0.00 CAT 45OF Backhoe Loader $83.95 $0.00 CAT 450E Backhoe Loader $83.95 $0.00 CAT 950H Loader 8 $136.17 $1,089-36 CAT 972H Loader $206.74 $0.00 CAT 262D Skid Steer Loader 0 $40-25 $0.00 CAT C624B Roller $38.72 $0.00 Air Compressor 185 wlbreaker $36,28 $0.00 Dump Truck 2 axle 0 $50,64 $0.00 Crew Truck 20000 LB $3TI9 $0.00 ater Truck 36000 LB $4 .04 CAT 315F 8 $61,38 $491.04 H100 Hammer $19.84 " Explain Other Costs: TOTAL __SUBTOTAL MU 15% $a•40 $1,580.40 $237.06 $1,817.46 EQUIPMENT MATERIAL Description (Attach Invoice) UNITS QTY. UNIT PRICE EXTENDED AMOUNTS carp stop EA 1 79.00 $79.00 Steel Plate 10X6, EA 6 10-OD $60,00 sadllle EA 1 221.00 SUBTOTAL $221,00 $360.00 $54.00 $414-00 MU 15% TOTAL MATERIAL OTHER WORK Sawcut UNITS QTY. 0 UNIT PRICE $D.00 OTHER COSTS" 0.00 EXTENDED AMOUNTS $0-00 Explain Other Costs: SUBTOTAL MU ia% TOTAL OTHER WORK $0.00 $0.00 $0.00 If Above e ord is Complete and Correct r � antra p Ftepsentative Owner's Reoresentaiive roFAL LABOR $2,5-i4.43 TOAL EQUIPMENT $1,81T46 TOTAL MATERIAL $414-00 BOND 1% $47,46 TOTAL THIS PROPOSAL 1 $4,79335 DAILY EXTRA WORK REPORT Contractor: L.onerouk, Inc. Report No.: .K 3 Project: Warner Avenue Improvements Project PCOM f 31C Project No.: 14.6802, 18-6424; 20-6618 Revision: 6128/2023 Owner: City of Santa Ana Date_ 6i28123 Description of Work: Additional cost for installation water service I" on Orange Aven. on the drawing LABOR Name & Classification HOURS HOURLY RATE ADDITIONAL BENEFIT* EXTENDED AMOUNTS Regular T OT Regular OT John Williams (Operator) 0 $119,42 $162.78 $0.00 Guillermo Saldana (Operator) 6 $119.42 $162.7 $716.52 Ramon Guillen [Foreman Mason) f99. 44 $135-07 $0-00 Salvador Saldana (Labor IV) 0 $92.57 $125.81 $0.00 Ricardo Guillen (Cement Mason) $93.83 $125.90 0-65 Ramon Guillen Jr- (Mason) 0 $93.83 $125.90 $0.00 Cruz Benavente Chan (App) $71-25 $98.67 $0.00 Chris 6 $7125 1 $98.67 $427.50 Jesus Gomez (Labor IV) 0 $92.57 $125,81 $0.00 Jorge Alejandres (Labor App IV) 6 $71.25 $98.67 27-50 $0.00 * Explain Additional Benefit: SUBTOTAL $1,571.62 MU 2 b % $314.30 _ TOTAL LABOR $1,885.82 EQUIPMENT Description SBY HRS. OPR HRS- SBY COST Opp. COST OTHER COSTS' EXTENDED AMOUNTS CAT 336EL Excavator 0 $187-52 $0-00 CAT 345CL Excavator 0 $256-50 $0.00 CAT 415F Skip Loader 6 $47.87 287.22 CAT 45OF Backhoe Loader $83.95 o.00 CAT 450E Backhoe Loader $83.95 $0.00 CAT 950H Loader 0 $136.17 $0.00 CAT 972H Loader $206,74 0-00 CAT 262D Skid Steer Loader 0 $4025 CAT CB24B Roller $38.72 Air Compressor 185 wlbreaker $36.28 $0-00 Dump Truck 2 axle 0 $50-64 $0.00 Crew Truck 20000 LB $37.19 $0.00 Water Truck 3 4 CAT 315E 6 $61.38 $368-25 ii 100 ! lammt-r " Explain Other Costs. $19-34 SUBTOTAL MU 15°Io EQUIPMENT $0.00 $655-50 $98.33 $753,83 TOTAL MATERIAL Description (Attach Invoice) UNITS QTY. UNIT PRICE EXTENDED AMOUNTS 90 bend with ball curb and meter connection EA 1 154-00 $154.00 Steel Plate 10X6' 1 1EA 6 10.00 $60.00 copper 2ipe 1" LF 60 16.00 SUBTOTAL $900.00 $1,114.00 MU 15% $167.10 $1,281.10 TOTAL MATERIAL OTHER WORK UNITS UNIT QTY. PRICE 0 $0.00 OTHER COSTS* 0.00 EXTENDED AMOUNTS $0.00 $o.ao Explain Other Costs: SUBTOTAL MU 166/0 T TOTAL OTHER WORK $0.00 $0.00 $0.00 If Above Record i; Complete and Correct Contra >'s i2�epr entaiive 6 QwnB�s RepfeaCntaG�r TOTAL LABOR $1,885-82 TOAL EQUIPMENT $753.83 TOTALMATERIAL $1,281-10 BOND T% $39.21 TOTAL THIS PROPOSAL $3,959.gq DAILY EXTRA WORK REPORT Contractor: Lonerock, Inc. Report No.: 31 Project: Warner Avenue Improvements Project PCOM Project No.: 14-6802; 18-6424; 20-6618 Revision: 6/29/2023 Owner: City of Santa Ana Date: 6129/23 Description of Work: Additional cost for installation water service 1" on Kitson Dr. City requested h - changes on the drawing Excavated trench and re ared area for p iacin 1" cop Per pipe LABOR Name & Classification HOURS HOURLY RATE ADDITIONAL BENEFIT' EXTENDED AMOUNTS Regular OT regular OT John Williams (Operator) 0 $1 99-42 $162-78 $0.00 Guillermo Saldana (Operator) 7 $119.42 162,78 B35.94 Ramon Guillen (Foreman Mason) f99.94 $135-07 $0. DO Salvador Saldana (Labor IV) 0 $92. 77 $125-81 $0,00 Ricardo Guillen (Cement Mason) $93.83 $125.90 $0.00 Raman Guillen Jr. (Mason) 0 $93.83 $125.90 $0.00 Cruz Benavente Chan (App) $71-25 $98.67 $0.00 Chris 7 $71-25 $9&67 S498.75 Jesus Gomez (Labor IV) 0 $92-57 $125.81 $0-00 orge Alejandres [Labor App i, 7 $71.25 $498.75 $0.00 Explain Additional Benefit: SUBTOTAL $1,833.44 MU 2_0_% $366.69 TOTAL LABOR $2,200.13 EQUIPMENT Description SBY HRS, OPP_ HRS. SBY COST Opp. COST OTHER COSTS` EXTENDED AMOUNTS CAT 336EL Excavator 0 $187.52 $0-00 CAT 345CL Excavator 0 $256.50 $0-00 CAT 415F Skip Loader 7 $47.87 $335-09 CAT 45OF Backhoe Loader $83.95 $0.00 CAT 450E Backhoe Loader $83.95 $0A0 CAT 950H Loader 0 $136-17 $OA0 CAT 972H Loader $206,74 0.00 CAT 262D Skid Steer Loader 0 $40.25 $0-00 CAT CB24B Roller $38.72 $0,00 Air Compressor 185 wlbreaker $36.28 0.00 Dump Truck 2 axle 7 $50A4 354.48 Crew Truck 20000 LB $37-19 0.00 Wafer Truck 3 5.02F $0.00 CAT 315F 7 $61.38 $429-66 11100 3iamrnv r $19- Explain Other Costs: - - TOTAL SUBTOTAL Mi115°/a EQUIPMENT S0.00 $1,119.23 $1,287-11 MATER}AL Description (Attach Invoice) UNITS QTY_ UNIT PRICE EXTENDED AMOUNTS 90 bend with ball curb and meter connection EA 0 154.00 $0,00 Steel Plate 10X6' EA 1 6 10.00 $60.00 co per pie 1" LF 1 0 15.00 SUBTOTAL _ MU 15 TOTAL MATERIAL $0.00 $6_0.0o $9.00 $69.00 OTHER WORK UNITS QTY. 0 UNIT PRICE $0A0 OTHER COSTS" 0_DO EXTENDED AMOUNTS 0-00 0.00 " Explain Other Costs: SUBTOTAL MU 15% TOTAL OTHER WORK $0.00 $D.00 $0.00 If Above erord is Complete and Correct cm s Representatve Owners Representative TOTAL LABOR $2,200.13 TOAL EQUIPMENT $1,287-11 TOTAL MATERIAL $69-00 BOND 1% $35.56 TOTAL THIS PROPOSAIL $3,591.8D DAILY EXTRA WORK REPORT Q� Contractor: Lonerock, Inc. Report No.: �3 V I Project: Warner Avenue Improvements Project PCOM Project No.: 14-6802; 18.6424; 20-6618 Revision: 7/5/2023 Owner: City of Santa Ana Date: 715123 Description of Work: Additional cost for installation water service 1" on Kilson Dr. City requested b - changes on the drawing Installinct additional 10' - 8" waterline and water service LABOR HOURS �Re URLY RATE ADDITIONAL EXTENDED Name & Classification Reoular OT arOT BENEFIT' AMOUNTS Williams (Operator) Irmo Saldana (Operate )n Guillen {Foreman M dor Saldana [Labor IV do Guillen [Cement Mi Gomez Explain Add App IV) 1 6 $92,57 $71.25 $98.67 $71,25 $98-67 $92,57 $125-81 $71,25 $98-67 5BY OPP. SBY OPP. HRS. HRS- COST COST MU 20% $417.02 TAL LABOR $2,502.11 OTHER EXTENDED COSTS* AMOUNTS CAT 415F Skip Loader 6 $47-87LtSI.GL CRT 45OF Backhoe Loader $83,95 700 CAT 450E Backhoe Loader $83-95 $0.00 CAT 950H Loader 0 5135,17 $0.00 CAT 972H Loader $206-74 $0.00 CAT 262D Skid Steer Loader 6 $40.25 $241.50 CAT CB24B Roller $38.72 $a-aa Air Compressor 185 wlbreaker $36,28 $0.00 Dump Truck 2 axle 0 $50.64 $0,00 Crew Truck 20000 LB $37.19 507 Water Truc L 3 CAT 315F 0 $61-38 $0,00 Hi 00 Hammer $19-84 $0.00 $663-84 5ss-50 * Explain Other Costs' SUBTOTAL nnu 79% - — TOTAL EQUIPMENT $763,42 MATERIAL UNIT EXTENDED Description (Attach Invoice) UNITS QTY_ PRICE AMOUNTS 90 Mend with ball curb and meter connection EA 1 154-00 $154.00 saddi EA 1 221.00 $221,00 Corp stop EA 1 79,00 $79.00 Steel Plate 10X6' EA 6 10-00 $60.00 copper pipe ILF 35 15.00 $525,00 $1,039.00 SUBTOTAL MU 1596 $155.$5 TOTAL MATERIAL $1,194,85 OTH --R WORK UNIT OTHER EXTENDED UNITS (STY. 1 PRICE COSTS` AMOUNTS ` 0 $0.00 0.D0 $0-00 Explain Other Costs: SUBTOTAL MU 1596 TOTAL OTHER WORK $0AO $0.00 $0,00 If Above Record is Complete and Correct TOTAL LABOR $2,502.11 TOAL EQUIPMENT $763.42 on trots Representative r TOTAL MATERIAL $1,194-85 p BOND 1% $44,60 enni❑wnors Rap—ntativ TOTAL THIS PROPOSAL 4,564.98 DAILY EXTRA WORT[ REPORT Contractor: Lonerock, Inc. Report No.: .w 3 2.0 Project: Warner Avenue Improvements Project PCO#: 'I Project No.: 14-6902; 18 fi424; 20.6618 Revision: 7/612023 Owner: City of Santa Ana Date: 716f23 Description of Work: Additional cost for installation water service V on Kilson Dr. City requested b - changes on the drawing Installing additional 10' - 8" waterline and water service LABOR Name & Classification HOURS HOURLY RATE ADDITIONAL BENEFIT' EXTENDED AMOUNTS Regular OT Regular OT John Williams (Operator) 0 _$_171-974r $162.78 $0.0❑ Gviflermo Saldana (Operator) 4 $119A2 $162,78 $477.68 Ramon Guillen (Foreman Mason) 0 $99.94 $135.07 $0.00 Salvador Saldana (Labor M ❑ $92.57 $125.81 0.00 Ricardo Guillen (Cement Mason) $93.83 $125.90 0.0 Ramon Guillen Jr. (Mason) 0 $93.83 $125.90 $0.00 Cruz Senavente Chan (App) ❑ $71.25 $98.67 $0.00 Chris 4 $71.25 $98-57 $285-00 Jesus Gomez (Labor Ill) 0 $92.57 $125.81 $0-00 Jorge Alejandres (Labor App IV) 4 $71.25 $98.67 285.00 $❑A0 " Explain Additional Benefit: SUBTOTAL $1.047-68 MU 20% $209.54 TOTAL LABOR $1,267.22 EQUIPMENT Description SBY HRS_ OPP. HRS. SBY COST OPP, COST OTHER COSTS* EXTENDED AMOUNTS CAT 336EL Excavator 0 $187.52 $0.00 CAT 345CL Excavator 0 $256.50 $0A❑ CAT 415E Skip Loader 4 $47.87 1 1-48 CAT 450F Backhoe Loader $83.95 $0.00 CAT 450E Backhoe Loader $83.95 $0.00 CAT 950H Loader 0 $136.17 0.00, CAT 972H Loader $206.74 0.00 CAT 262D Skid Steer Loader 0 $40.25 $0.00 CAT C824B Ralier $38.72 $0.00 Air Compressor 185 wlinreaker $36.28 $0,05 Dump Truck 2 axle 0 $50.64 $0,00 Crew Truck 20000 LB $37.18 $0.00 Water Truck 36000 CAT 315F 0 $61.38 $0.00 H100 Hammer $19.84 Explain Other Costs: -- TOTAL SUBTOTAL $0.00 $191.48 MU 15% $28.72 GOU1PMENT $220.20 MATERIAL Description (Attach Invoice) UNITS QTY, UNIT PRICE EXTENDED AMOUNTS 90 bend with ball curb and meter connection EA 0 154.00 $0.00 Sand I _Cy 5 31.00 $155.00 CM8 ICY 9 23.00 $207.00 Steel Plate 10X6' I I JEA 6 10.00 $60.00 copper pipe T' LF 1 0 16,00 SUBTOTAL $0.00 $422.00 MU 15°% $63.30 $485.3❑ TOTAL MATERIAL OTHER WORK UNITS QTY_ 0 UNIT PRICE $0.00 OTHER COSTS* 0.00 EXTENDED AMOUNTS 0.00 Explain Other Costs; BTOTAL MU 15% - - - - - -- TOTAL OTHER WORKI $0,00 $0.0❑ $0.00 If Ab ve Record is Gompiete and Correct C Ira Rep se alive Gmer's Representative TOTAL LABOR $1,257.22 TOAL EQWPUENT $220.20 TOTAL AAATERL4L $485.30 BOND 1% $19.63 TOTAL THIS PROPOSAL 1,982.35 Contractor: Lonerock, Inc. Report No.: 321 Project: Warner Avenue Improvements Project PCO#: 36.0 Project No.: 14-6802; 18-6424; 20-6618 Revision: Owner: City of Santa Ana Date: 7114/23 Description of Work: Prepared connection for waterline on Maple St. Spent additional two hours for unknown utilties. LABOR Name & Classification HOURS HOURLY RATE ADDITIONAL BENEFIT` EXTENDED AMOUNTS Regular OT Regular OT John Williams (Operator) $124.47 169.37 $0.00 Guillermo Saidana (Operator) 2 124.47 $169.37 $248.94 Ramon Guillen (Foreman Mason) $103.24 $139.90 $0.00 Salvador Saidana (Labor IV) $92.57 $125.81 $0.00 Ricardo Guillen (Cement Mason) $97.13 $130.74 $0.00 Ramon Guillen Jr. (Mason) $97.13 $130.74 $0.00 Cruz Benavente Chan (App) $94.54 $126.98 $0.00 Chris Avina (App) $58.08 $78.42 $0.00 Jorge Alejandres (Labor App) 2 $94.54 $126.98 $189.08 Explain Additional Benefit: SUBTOTAL $438.02 MU 20% $B7.60 TOTAL LABOR $525.62 EQUIPMENT Description SBY HRS. OPP. HRS. SBY COST OPP. COST OTHER COSTS' EXTENDED AMOUNTS CAT 336EL Excavator 231.50 $0.00, CAT 345CL Excavator $317.25 $0.00 CAT 415F Skip Loader $59.78 $0.00 CAT 45OF Backhoe Loader $110.94 $0.00 CAT 450E Backhoe Loader $102.95 $0.00 CAT 950H Loader $169.46 $0.00 CAT 972H Loader $304.23 $0.00 CAT 262D Skid Steer Loadr $5427 $0.00 CAT CB24B Roller $50.19 $0.00 Generator $15.00 $0.00 Dump Truck 2 axle $73.34 $0.00 Crew Truck 20000 LB $54.71 $0.00 Water Truck 36000 LB $63.46 $0.00 CAT 315F 2 $75.53 $151.06 Hammer * Explain Other Costs' SUBTOTAL _MU 16% TOTAL EQUIPMENT $151 A6 $22Z6 $173.72 MATERIAL Description (Attach invoice) UNITS QTY. UNIT PRICE EXTENDED AMOUNTS Pending $0.00 $0.00 MU 15% TOTAL MATERIAL $0.00 $0.00 $0.00 OTHER WORK UNITS CITY. UNIT PRICE OTHER COSTS" EXTENDED AMOUNTS Pending Pending Explain Other Costs. SUBTOTAL MU 15% $0.00 $0.00 $0.04 TOTAL OTHER WORK It o KecorcHs Complete and Correct C actor's Representative Owner's Representative TOTAL LABOR $525.62 TOAL EQUIPMENT $173.72 TOTAL MATERIAL $0 00 BONA 1 % $6.99 TOTAL THIS PROPOSAL $706.34 E irm 0 Bid Proposal for REVISED 7/12/21- WARNER AVE Bid #: 3093141 Seq# Qty Description Units Price Ext Price 790 1 14 MEGALUG W/ACC C905 2014PEC EBAA SEAL GSKT & 10 BOLTS/NLJTS EA 245.00 245.00 (3/4") INCLUDED 900 7 14-16 316SS BOLT & NUT KIT EA 125,00 875.00 BID ITEM #65 SUBTOTAL 34,920.00 Average price per FT 11&40 820 BID ITEM #66 - *20" CLASS 235 (DR 18), AWWA C905, PVC WATER MAIN 83❑ 100 20 C900 DR18 PVC PIPE (G) 20' PC235 FT 135.29 13,529.00 GOOD IN STOCK ORDER BY 8/30 SHIP BY 9/30 860 4 RC40D 21.60 X 20.00 EPXY L/C HARDWARE EA 2,055.00 8,260.00 304SS HARDWARE 88❑ 1 20X12 MJ TEE C153 IMP £A 1,116,00 1,116,00 890 1 12 EBAA MEGALUG W/ACC 2012PEC EBAA 5EAL GSKT & 8 BOLTS/NUTS EA 164.52 164.52 (3/4") INCLUDED, F/C900 900 1 10-12 316SS MJ T-HEAD B&N SET 3/4X4 EA 69.42 69.42 910 2 20 MEGA LUG W/ACC SET202OPEC MJ RESTRAINER F/C900-1P5 PVC EA 470.00 940.00 EBAA 5EAL GSKT & 14 BOLTS/NUTS (3/4") INCLUDED 920 2 20 316SS BOLT & NUT KIT EA 155.00 310.00 BID ITEM #66 SUBTOTAL 24,388.94 Average price per FT 24.39 940 BID ITEM i#67 - *1" WATER SERVICE PER CITY STD PLAN 1401 950 12 S91-1204 12X1 IP BR5 SAD F/PVC OD 13.20 EA 254.69 3,056.28 96❑ 24 1/2X2-1/2 316S5 TAP BOLT EA 3.53 84.72 97❑ 17 S912-804-DB-Q 8X1 IP SADDLE WITH 2EA 316SS BOLTS PER SIDE EA 125.00 2,125.00 980 29 FBI 100-4NL 1 BALL CORP STOP MIPXPJ CTS NO LEA❑ EA 86.SD 2,508.50 990 1080 1 SOFT K COPPER TUBE 60' FT 9.29 10,033.20 1000 29 L84-44-NL 1" 90 BEN MIPXPJCTS "NO LEAD" EA 37.14 1,077.06 1010 29 B11-444WNL 1 BALL CURB FIPT NO LEAD EA 111.62 3,236.98 1020 Z9 C38-44-2.G25-NL 1" METER CPLG NO LEAD EA 20.39 591.31 103❑ METER BY CITY 1040 29 DFW 486 1SX11 POLY METER BOX DFW486WBC4-12-BODY EA 105.00 3,045.00 1050 29 tDFW 486 18X11 GREY POLYMER 5LD 50UD LID DFW486SA-4<>LID EA 65.00 1,885.00 BID ITEM #67 SUBTOTAL 27,643.05 Average price per EA 953.21 1070 BID ITEM #68 - *2" WATER SERVICE PER CITY STD PLAN 1401 1080 3 S912-1207 12X2 I SADDLE EA 254.69 764.07 1090 12 1/2X2-1/2 3165S TAP BOLT EA 3.53 42.36 1100 12 1/2 316SS FLAT WASHER EA D.50 6.00 1110 12 1/2 3165S HEX NUT EA 0.75 9.00 1120 3 FBI 100-7NL 2 BALLCORP MIPXPJ N0 LEAD STOP EA 320.64 961.92 1130 200 2 SOFT K COPPER TUBE 20' FT 27.76 5,552.00 1140 5 2 CXC COUPLING W/STOP (1) EA 9.91 49.55 1150 3 L44-77NL 2 PJCTS 90 BEND NO LEAD EA 267.71 803.13 116❑ 3 L84-77NL 2 90 BEND MIPXPJCTS (NO LEAD) EA 154.58 463.74 1170 3 BF13-777W-NL 2 BALL MV FIPXMF BALL METER VALVE NO LEAD EA 373.25 1,119.75 ** For reference only - not included in total 09/08/2023 - 9:00 AM Actual taxes may vary Page 4 of 9 TRENCH SHORING COMPANY 206 N. CENTRAL AVENUE COMPTON, CA 90220 RENTAL INVOICE NO. R120319070 CONTRACT NO. RC20133518 CORPORATE OFFICE SEQUENCE NO. 1 310-327-0174 712 ar®trencnsnor'ing.com www.trenciisLtoring.com PAGEE I OOF F 1 MOG2022 00000906 01 III1111�1.11i11!$IIIP11 III'IIII'I'II;I�,LI1I=-IIL-IIIII1IIIII I.ONEROCIS INC` 70 DOMANI IRVINE, CA 92618 OTY - - NO. - EQUIPMENT— - - — CUSTOMER NO. 9743 ON RENT DATE 06/27/23 - obm f f¢Iffl y ERrJlaraliOR, !!8d I� lowmlknenl iu SataSr d serr]:�' BJncs7ff18 PO NO - JOB NO. 3 JOBSiTE MAIN STIW WARNER AVE DRAGAN MAIN STIW WARNER AVE SANTA ANA, CA 92707 ORDERED BY DRAGAN MARJANOVIC FROM THRU DATE - _ -DATE _._ AMOUNT 12 1100000610 TRENCH TOP 6 XI0' PAINTED SKID RESISTANT 06/27/23 (MINIMUM RENTAL 5 DAY, DAY 5.18, WEEK 36.25, 4-WEEK 145-04) 2 900000004 DELIVERY - POOMITRLRIHLPR DEL RECEIPT# RDEL20169722 - SIGNED BY DRAGAN (RATE 139,00) EQUIPMENT REMAINING ON RENT AS OF - 7/24/2023 OTY NO. EQUIPMENT 12 1100000610 TRENCH TOP 6'X10' PAINTED SKID RESISTANT PAYMENT DUE DATE IS 30 DAYS FROM INVOICE DATE VIA CHECK OR EFT 1 % % PER MONTH LATE FEE WILL BE CHARGED ON BALANCES NOT RECEIVED BY DUE DATE CREDIT CARDS ACCEPTED -A PROCESSING FEE WILL APPLY- CALL FOR DETAILS 07/24/23 1,740.48 278-00 o�n�� RENTAL 1,740,48 SALES 278.00 TAX 0.00 TOTAL 2,018.48 COMPTON - 3'10-327-5554 CORONA • 961-734-429❑ LAKE FOREST 949-454-9858 MOORPARK • 805-529-4614 FULLERTON • 114.879-1005 SAN DIEGO • 858.530-2500 BANNING . 951-849-1611 LAS VEGAS 702-651-0920 BAKERSFIELD - 661.396-9160 FRESNO - 559-691.4123 SAN LEANDRO 510.900-0595 OAS T =_�re+aa�ra�resg.corn Buena Park, CA K622 Billing: (714) 522-4403 Fax. (714) 522-4524 Qusfivm�r 1772 fob F7429 LONEROCK, iNC. 70 DOMAN[ Irvine, CA 92618 WARNER AVENUE iMPROVEMENTS 14-6802 Main St & E Warner Ave Santa Ana, CA 92707 Ticket 9 De I, Date Reference tt Line Description Qty Units ' — Unit Price Amount v 1905492 10/2012022 CRUSHED WiISG. BASE 26.15 TN $4.26 9111.14 1905492 10120/2022 FREIGHT 26.15 TN $8-75 $228.81 1905773 1012012022 CRUSHED MISC. BASE 25.94 TN $4.25 a110.25 1905773 10/2012022 FREIGHT 25.9.4 TN $8.75 $226.98 1809748 10120/2022 SCREENED FILL SAND - - � -- 26.11 TN }F $4A0 — $104 44 1809748 10/20/2022 FREIGHTf - — _ - 26.11 TN $13.50 - $352.49-� 1896101 1Q12012022 SCREENED FILL SAND 25.35 TN $4.00 $101.40 1896101 10/20/2022 FREIGHT 25.35 TN $13.50 $342.23 VVI a ':�r)r �) o GALL FOR SERVICE IN CALIFORNIA, NEVADA, AND ARIZONA Las Angeles I. Ventura I orange 1 inland Empire (800) 522-0282 Central Califomia I Narthem Calffornia {800) 734-3053 San Diego County (800) 266-2837 Palm Springs I India (866) 923-4772 Arizona & Nevada (855) 522-0282 SUB -TOTAL $1,577.74 SALES TAX $39.52 MINING TAX $0.00 TOTAL DUE $1,617.26 RUE BY 11 /10/2022 TERMS- NET 0UE 10TH OF THE MONTH FOLLOWING DATE OF DFLIVERY. A 1-5% FINANCE CHARGE PER MONTH ON THE UNPAID BALANCE SHALL SE CHARGED ONALL ACCOUNTS 3a DAYS OR MORE PAST DUE ALL MATERIAL SALES ARE F.O.B. POINT OF ORIGIN AND TITLE PASSES TO BUYER PRIOR TO TRANSPORTATION. Page 1 of 1 10 M Q? rc CV � Ly CY 1[S r 'C r r 63 M IIY L� b z cY D ¢ l.k] 2 ❑ Q ❑ U U C^V77 fl N� U z z z ❑ fl 0 m� � [V 0 mo 7 Qtic? E O �. i] y� e- P a1 c � e f C G wryN EL si��a� � M Q QwQQU ?g04 (o Q aa� �eu,0� ZWZZQ 0x(-) (nn�rL Q4nto � O JU mcommz ZmZ 0000� �00> N p _J a. .^ Q �H 43� ro p 117 � �m°� C❑ i =T� U Q °u � Z w O cli [V d C� C3 o Q s[y 0 u� IL IL C IL d 7 4 p xx e 1 a ul °o lu V J m v a ogem o ev a N O `J W w ILI Q � M r a w �o R' C c~y CO a �. r ¢ 0 ILL LU w O O ii ,4 UmEO In �coC4 73 >>� 'Z a C7 Q aW LU Lo r _ Lu �O cl r� Lq of a Q �N6 Q a 2 .s >o Q 4 p - ryaJCE fA d Q m m p C Z @@ Q C Ci in Q Q �L r J z¢ a c F m }- rq w ai j'o, lf! 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For further health and safety information regarding this product, please refer to the SDS. An electronic version of the SDS is available at or by calling 1-866-401.5+24 No user testa quo la information de seguridad presentada en la Fiche de Datos de Seguridad [SDS] haya sido complotemenmte leida y entendida, Siga lag regias locales, estatales y federales de satud y segllridad. Para mayor information sabre la salad y r seguridad de este producto, par favor referirse at documento de SDS. Una version de �Z SDS eiectrnnIca esta disponsible en PELIGRQ o Uamando 'EMI" RATE 5/12/2023 I TWE 10.25AM WEIGHMASTER: PLANT 4948 221 SANTAANA HMA AUTOMATED VVEIGH SYSTEM WEIGHMASTER CERTIFICATE THIS IS TO CERTIFY that the following described commodity was weighed, moasu red, or counted by a weig In master, whose slgnatere Is on this certificate, who is a recognized authority of accuracy, as prescribed by Chapter 7 icommencing with Section t27401 of Division 5 of the California Bashers and Professions Cade, administered by the Division of Measurement Standards of the California Department of Food and Agriculture. VVe make deiiveHea Inside the curb line at the customers risk only and accept no rosponsfbility whatsoever for damage resuRing from such deliveries. Ticket No 19125472 LIDS= WARRANTY AND WARRANTY DISCLAIMER: Sekr warrants for a period of one CI}year hrom date of delivery only that the material sold hereunder Euhstanxlalty complies wiUt SeileNs spedFiratlon for sa[d material or the speeiflcattoos set forth In the Seller's qutnadom SELLER HEREBY ESCLUOCS ALL WARRAWIES OF MERCHANfASILIrY AND FITNESS FOR ANY PURPOSE, AND ALL OTHER WARRANTLESS EXPRESS OR IMPLIED, OF THE MATeal"SOLD HEREUNDER, OTHER THAN THE EXPRESS WARRANTY STATEDABOVE. In riddidon, weeps to the extent otherwise set to rth In the specification described above, Seller maker no warroory whatsoever with respect t* spedfle gravity,ahsvrptloo, whether the materiai is tnno oous, non-deleresiovs, or non -reactive, or whether the material is in conformance with any plaru, other spedRcatlons, regulations, ordinenres, itntHrra, or other standards appllcable to CU%tQMer'S Jnh or ra srfd materiel ad used by cus tumor, SELLER SHALL IN NO EVENT BE RESPONSIBLE FOR ANY INCIDENTAL OR CONSEQUENTIAL DAMAGE CAUSED BY NON -CO MPLIAHCE OF TfiE MATERAIL WITH SPECIFICATI✓7N.ORfOR ANY DEFECTS IN THE MATERIALS SOLD HEREUNDER ALL SALES AND DELIVERS MADE SUBJECFTO SELLER'S GENERAL TERMS AND CGNDTTIDNS � AS EVIDENCED BY SIGHATURE, On DEPARTUREFROM SELLER'S FACMITY.CARRIER ACKNOWLEDGES THAT CARRIA 35 EbLELY RESPONSIBLE FOR THE ACCDaACYOF THIS VEHICLE'S TARE WEIGHT. AXLE WEIGHTS AND GROSS WEIGHT. CARRIER SHALL BE RESPONSIBLE FOR NOTIFYING-6ELLER WHEN ANY TRUCK OR TRAILER HAS DESK OVERLOADED SO AS TO RENDER. IT OUR OF COMPLIANCE WITH ANY APPLICABLE WEIGHT LINIT . TO THE MAXIMUM EXTENT ALLOWED BY LAW, CARRIFIX SHALL INDVA NIFYSAILER FOR AHY LOSS CAUSED Ely OVERLOADINC TRUCK TARE AND GROSS WEIGHTS ARe DETERMINED WITH THE DRIVER IN THE VEHICLE ��GAg 996n1IP51�JNS�Ape%�A�.pOAT�VKC!'R16R-rrrtLErSP.Al'LAIN STANDING I HAUL TIME APPROVAL RT- s a ' tea. m .. aoviceN�� 0 0 0 a a -D po a o a v v Lf VM " m m e: m «' 8, m m wk m 4 w L .el : m C} .'4•x o O G O O D 4 0 D n 9 o b O 0 0 D O P O D G 4 a a 8 O 0 x x .. n �nQ�{ ub� n+ n+ m Q b0 W x -w rv% x a Oµ m + m Y w L m "v1 N so 7.0 m w iv 3n 3 w N N T a � r r d d1¢ 3 P A F iL w� JJ R � ri w u� 6 N N �• nn q w yx 4 N¢ Q Q K Q GJ r 6 aQ 4 S 6 G 4 R T 4 y A g r.. .r. .rr rc � .ri w w .�i fiu Q r S rri �ra 9 x O C❑ a g q 2 2 2 E F 7 F F F 2 a_ F w E 1 7 1 z i a q'- r f „ �q H N r f 5l h 5 a e u* I. T .9-- .az wii:E s55Sau�3i39mm �x �ri w W ra a�i ri 2 .=7 9 6 z x x � mov/ �wd, " V o `{"lc- le ' (a `r ) � a i,,. 5,oc L 'E- f 0 r} /�Ix s r . qo, 2- '1 4 0. 4192- �io c 2- TRACTORS, RUBBER TIRE, 7H] INDUSTRIAL, FARM & SIM STEER DELAY FACTOR= 0.12 OVERT[14iEFACTOR= 109 37.3 JE W (50 HP) OR LESS [ <58 1 lnchWing, but not limited to the following: Bobcat--440B, 443B, 450, 453, 542B, 5433, 553, 742B, 743R 753, 763, 773, 1940, 7753 Case- 1818, 1825,1835C, 1838 Deere-- 3375, 4475, 5200, 5575, 6675, 7775 Ford-- L250, L454, L455, L553, L555, L781 Gehl-- SL3310, SL3410, SL3725, SL3825, S1A525, SL4625 Hydra -Mao- 1300,1600, 1700D JCB-- 165Robot,165Robot Ser lI iVlassey-Ferguson- MF30E Mahto-- LS70, LS75, L933 Mustang-- 920, 920E, 921, 930A, 930AE, 940, 940F,, 910, 91 L 2040 blew Holland- 1220, 1320 1620, 1920, 2120, 3415, 3930, L250, L255, L465, LX465, LX485, L565, LX565, LX665 Ramrod-- 230B, 300D, 584H, 784B, 550, 750,1350, 1550 Thomas-- T 82, T-83, T 83S, T-103, T-132, T-133, T 1338 Trak--1306HD, 1300C,1300CX, 1500C Model Code Rate with loader or dozer A $2723 auger, wl or w/o loader or dozer B $27.68 backhoe, wl or wlo loader or dozer C $79.35 OVER 37.3 kW (50 HP) [ >50 I Including, but not limited to the Wowing: Bobcat-- 853, 863, 873, 943, 953, 980 Case- 1843C Deere- 5300, 5400, 6200, 6300, 6400, 8875 Ford- 083, L785, 250C, 260C Gehl-- SL5625, SL6625, SL6635 Hydm-Maw-1850, 2650, 2650D dCB- 185Rnboi Massey -Ferguson- MF40E, MF50EX Mustang-- 960, 2060 New Holland- 4630, 5030, 5640, 6640, 7740, 7940, 8240, 8340, L865, LY,965, L.X995, 34517, 545D Ramrod- 17% 1950 Thomas- T-173HL, T-173HLS, T173ELS il� T 203HD, T- 233HD Trak- 170011D, I700C, 17000(, 1700)CHP Model Code bate with loader or dozer A $36.47 auger, wJ or w/o loader or dozer B $3T04 backboe, wl or w/o loader or dozer C $38.77 TRAFFIC CONTROL & SAFETY DEVICES I -rRAFA j (HOURLY RATES) DFJ AY FACTOR = 0.36 OV ERTUVIE FACTOR = h.70 CHANGEABLE MESSAGE SIGN I CMSN ] Model Code Rate - Generator GEN1 $15.14 Generator wI cell remote GEN2 $16.52 Solar SOLI $10.66 Solar wl cell remote SOL2 $12.04 FLASHING ARROW SIGN [ FLAS ] Including supplies, repiacemenis and servicing. Model Code Rate Roof mounted RM $0.94 Trailer mounted TM $3-48 TRAFFIC CONTROL & SAFETY DEVICES ] TRAFC ] (DAILY RATES) DELAY i~ACTOR= 0.72 OVERTIME FACTOR= 1.00 Includes supplies and servicing. The roilowLng allowance is entered on the extra work by using days instead ofhours worked. Crash cushion barrels and K-colt sections are now listed withNon-Operated irew[NONGPj. (I) BARRICADES [ 1BAR I (A) 750 nun to 900 mm high & 600 mra to 900 min wide (30 to 36 inches high & 24 to 36 inches wide) (B) 1500 mm high by 1200 ram wide min. (60" high by 48" wide min.) Model Code Rate each with flasher A] $0.52- each without flasher A2 $0.27 each R3 $1.17 (2) TRAFFIC CONES [ 2TC ] Lost or deshayed are no longer paid on invoice, Model Code 450 mm (18'j high, per 100 A] Be 700 mm (28"') high, per 100 S100 700 mm (28") high wl refl sleeve, per 100 D100 1,050 mm (42") high wl refl sleeve. per 100 EIGO (3) PORTABLE DELINEATOR 13DEL ] Lost or destroyed are no longer paid on invoice. Model Code per 100 100 (4) pLIIMNiATED SIGNS Model inc1900 mm x900 min (3'x3') sign. & batteries (5) FLASHING BEACON Model portable 12 volt (6) FLAG/SIGN STAND Model inci sign, stand & 3 flags (7) }DELINEATOR DRtiM Model Del. dram wl base per 100 [ 4SIG Rate $9.37 $16.27 $25.20 $41.92 Rate Code Raw 12V $6.53 ] 5BEA j Code Rate 12V" $6.67 [ 6►FSS ] Code EACH ] 7DDR ] Code 100 Rate $3.011 Rate $66.51 32 COST PROPOSAL Contractor: Lonerock, Inc. Project: Warner Avenue Improvements Project PCO#: 38.0 Project No.: 14-6802; 18-6424; 20-6618 Revision: Owner: City of Santa Ana Date: 8/7/23 Description of Work: Asphalt Paving Subcontractor Unforeseen Price Increase Since Bid Time Beyond Control. Force Majeure. LABOR Name & Classification HOURS HOURLY RATE ADDITIONAL BENEFIT` EXTENDED AMOUNTS Regular OT Regular OT John Williams (Operator) 119.42 162.78 $0.00 Guillermo Saldana (Operator) 119.42 $162.78 $0.00 Ramon Guillen (Foreman Mason) $99.94 $135.07 $0.00 Eduardo Rojas (Apprentice Operator) $79.30 $107.43 $0.00 Ricardo Guillen (Cement Mason) $93.83 $125.90 $0.00 Ramon Guillen Jr. (Mason) 83 $125.90 $0.00 Cruz Benavente Chan (Labor II) $119.74 $0.00 Chris Avina (Labor Apprentice) 12 E�36 $74.47 $0.00 Jorge Alejandres (Laborer ll) $89.36 $119.74 * Explain Additional Benefit: SUBTOTAL $0.00 $0.00 MU 20% $0.00 TOTAL LABOR $0.00 EQUIPMENT Description SBY HRS. OPP. HRS. SBY COST OPP. COST OTHER COSTS' EXTENDED AMOUNTS CAT 336EL Excavator $231.50 0. 00 CAT 345CL Excavator $317.25 $0.00 CAT 415F Skip Loader $59.78 $0.00 CAT 45OF Backhoe Loader $110.94 $0.00 CAT 450E Backhoe Loader $102.95 $0.00 CAT 950H Loader $169.46 $0.00 CAT 972H Loader $304.23 $0.00 CAT 262D Skid Steer Loadr $54.27 $0.00 CAT CB24B Roller $50.19 $0.00 Generator $15.00 $0.00 Dump Truck 2 axle $73.34 $0.00 Crew Truck 20000 LB $54.71 $0.00 Water Truck 36000 LB $63.46 $0.00 CAT 315F $75.53 $0.00 H100 Hammer $19.84 $0.00 " Explain Other Costs: SUBTOTAL $0.00 MU 15% $0.00 TOTAL EQUIPMENT $0.00 MATERIAL Description (Attach Invoice) UNITS QTY. UNIT PRICE EXTENDED AMOUNTS $31.00 $0.00 $105.46 $0.00 SUBTOTAL MU 15% TOTAL MATERIAL $0.00 $0.00 $0.00 Other/Misc. Work UNITS QTY. UNIT PRICE $402,560.00 OTHER COSTS* EXTENDED AMOUNTS RJ Noble Cost Increases LS 1 $402,560.00 Sub Mark-up o 1 st 5k,ten o LS 1 $20,378.00 * Explain Other Costs: SUBTOTAL $422,938.00 $0.00 TOTAL OTHER WORK $422,938.00 If Above Record is Complete and Correct Contractor's Representative Owner's Representative TOTAL LABOR $0.00 TOTAL EQUIPMENT $0.00 TOTAL MATERIAL $0.00 TOTAL OTHER WORK $422,938.00 BOND 1 % $4,229.38 TOTAL THIS PROPOSAL $427,167.38 r � r I ASPHALT PAVING • ENGINEERING CONTRACTORS LIC. A-782908 August 7, 2023 Lonerock, Inc 70 Domani Irvine, CA 92618 RE: Warner Ave Improvements — #14-6802 - Santa Ana — Letter-001.0 Dear Nikola, Since the bid of this contract in February 2021, there have been several unforeseen cost escalations affecting the construction industry, specifically the cost of trucking and raw materials. The price escalation for trucking is a direct result of the decrease in available trucks due to the stringent legislation passed, an increase in demand and the rise in gas prices (Petroleum products). Furthermore, asphalt prices were solely affected by the increasing costs in virgin materials such as oil and aggregate. Below is a summary to quantify the increase of $402,560.00. Price Escalations: o Trucking (Per Hour) = $63,032.50 ■ Time of Bid Feburary 2021= $97.50 ■ Actual Price Through July 2023 = $165.00 ■ Actual Increase = T69% a Asphalt Material = $243,512.50 ■ Time of Bid February 2021 = $47.00 • Actual Price Through July 2023 = $87.25 ■ Actual Increase = t85.6% a ARHM Material = $96,015.00 ■ Time of Bid February 2021 = $58.00 ■ Actual Price Through July 2023 = $101.25 • Actual Increase = t74.6% As shown on the above summary, the increases amount to 85.6% for conventional asphalt, 74.6% for the ARHM asphalt, and 69% for the trucking. With the current state of the construction market, RJ Noble is unable to preform the work at the original quoted price. Due to the unforeseen increases, RJ Noble is requesting an additional $402,560.00 to proceed with the work. Project Manager ORANGE: 15505 E. LINCOLN AVE • PA.BOX 620 . ORANGE, CALIFORNIA 92856-6620 • (714) 637-1550 • FAX (714) 921-3347 K n i'min NOBLE —Comiaan �7� ASPHALT PAVING • ENGINEERING CONTRACTORS LIC.A-782908 ATTACHMENTS: • ATTACHMENT A — Revised Proposal • ATTACHMENT 6 — Asphalt Rates 2021 • ATTACHMENT C — Trucking Rates 2021 • ATTACHMENT ❑ — Asphalt Rates 2023 • ATTACHMENT E — Trucking Rate 2023 GRANGE: 15505 E. LINCOLN AVE • P.0.6OX 620. ORANGE, CALIFORNIA 92856-6620 • (714) 637-1550 • FAX (714) 921-3347 Kii.NORIE [oinprn�.30OP4 15E05 East Lincoln Ave. Orange, CA D2865 Helping Build a Better California for Over GO Years! (7141637-1550 Fax (71416a7-6a21 License: A-7821�03 DIR: 1000004235 To: Lonerock, Inc. Contact: Address: 70 Domani Phone: (949) 310-9280 Irvine, CA 92618 Fax: (949) 387-6102 Project Name: SUB: Warner Ave Improvements - Santa Ana Bid Number: BP8124 Project Location: Warner Ave & Main St, Santa Ana, CA Bid Date: 8/1/2023 Item # Item Description Estimated Quantity Unit Unit Price Total Price 01007 Cold Mill (3" Max) 165,000.00 SF $0.35 $57,750.00 01008 ARHM Overlay 2,220.00 TON $145.00 $321,900.00 01009 AC Paving FDL 6,050.00 TON $120.00 $726,000.00 Total Bid Price: $1,105,650.00 Notes: • DIR #1000004235. EXPIRES JUNE 30, 2022. • LICENSE #A782908. EXPIRES AUGUST 31, 2022. • TRAFFIC CONTROL BY OTHERS. • ITEMS BILLED WILL BE BASED ON UNIT PRICES. FIELD MEASURMENTS WILL APPLY. • NOT INCLUDED: RAILROAD FLAGGING & INSURANCE, TESTING, ENGINEERING, PERMITS OR BONDS. BOND RATE IS 0.50% • NOT INCLUDED: WATER OR COST OF WATER, REMOVALS, WEED KILL, CLEAR & GRUB, PRIME COAT, SEAL COAT, STRIPING, UTILITY ADJUSTMENTS, POSTING, NOTIFICATIONS, LEVELING COURSE, STORM WATER POLLUTION PREVENTION, TRAFFIC CONTROL PLANS. • SWEEPING IS INCLUDED FOR COLD MILLING & ARHM OVERLAY ONLY. • SUBGRADE/AGGREGATE BASE TO BE FINE GRADED AND COMPACTED BY OTHERS. READY FOR ASPHALT PAVING. • PRICES INCLUDE THREE (3) MOVE INS. ADDITIONAL MOVE INS WILL BE CHARGED AT $6,500.00 EACH. • PRICES GOOD THROUGH 12/30/2023. Payment Terms: Terms: Net cash. Payment on completed job or progress billings for work performed are due on the 10th of the month following. Billing will be on a unit price basis unless otherwise indicated. ACCEPTED: The above prices, specifications and conditions are satisfactory and are hereby accepted. Buyer: Signature: Date of Acceptance: 8/4/2023 12:25:02 PM CONFIRMED: R.J. NOBLE COMPANY Authorized Signature: Estimator: Braden Porter BradenPorter@RJNobleCompany.com Page 1 of 1 a I INVOICE Engineering Contractors P.O. Box 620 Orange, California 92856 Invoice M 286452 (714) 637-1550 Fax (714) 637-6321 Invoice Date: 01/12/2021 Delivered To: Sold To: City of Long Beach Customer No: 370 333 W. Ocean Blvd Customer PO No: Long Beach, CA 90802 RJN No: 91730 Sales Ticket Description Units UM Unit Matl Env Haul Tax % Tax Total Date Price Total Fee Total 01/12/2021 1 30R2001 WO / C2 R20 64-10 1,021.70 TON 47.00 48,019.90 1,021.70 0.00 0.00 48,019.90 Total Invoice: Units Matl Total Env Fee Haul Total Tax % Tax Total (Taxable) (Non -Taxable) (Non -Taxable) 1,021.70 0.00 0.00 0.00 0.000 0.00 48,019.90 DUP Pay Terms Due Upon Presentation Payment Type: On Account vise ©i s a I INVOICE Engineering Contractors P.O. Box 620 Orange, California 92856 Invoice M 286489 (714) 637-1550 Fax (714) 637-6321 Invoice Date: 01/14/2021 Delivered To: Sold To: City of Long Beach Customer No: 370 333 W. Ocean Blvd Customer PO No: Long Beach, CA 90802 RJN No: 91730 Sales Ticket Description Units UM Unit Matl Env Haul Tax % Tax Total Date Price Total Fee Total 01/14/2021 1 47RO03ARO /ARHM GG C 1,509.43 TON 58.00 87,546.94 1,509.43 0.00 0.00 87,546.94 Total Invoice: Units Matl Total Env Fee Haul Total Tax % Tax Total (Taxable) (Non -Taxable) (Non -Taxable) 1,509.43 0.00 0.00 0.00 0.000 0.00 87,546.94 DUP Pay Terms Due Upon Presentation Payment Type: On Account vise ©i s Strength Transportation Management P.O. Box 730 Orange, California 92856 (714)282-2282 Fax (714) 637-1450 Invoice R.J. Noble Company P.O. Box 620 Orange, CA 92856 Line Description Mat� 4/5/2021 1 Tag - Axle Trucking Notes: Page 1 of 1 CAFNPZi➢I1iLOW111Ecto] 11 City of Laguna Niguel RJN Job 91764 QuantityUnit Price 97.50 285.000 Total Sales Tax Less Disc Less Retainage 27,787.50 27.787.50 27,787.50 a I INVOICE Engineering Contractors P.O. Box 620 Orange, California 92856 Invoice M 467892 (714) 637-1550 Fax (714) 637-6321 Invoice Date: 07/21/2023 Delivered To: Sold To: Swinerton Builders Customer No: 1210 865 S. Figueroa St St. 3000 Customer PO No: Los Angeles, CA 90017 RJN No: 9476 Sales Ticket Description Units UM Unit Matl Env Haul Tax % Tax Total Date Price Total Fee Total 07/21/2023 1 30R2001 WO / C R20 64-10 628.24 TON 87.25 54,813.94 628.24 0.00 0.00 54,813.94 Total Invoice: Units Matl Total Env Fee Haul Total Tax % Tax Total (Taxable) (Non -Taxable) (Non -Taxable) 628.24 0.00 0.00 0.00 0.000 0.00 54,813.94 DUP Pay Terms Due Upon Presentation Payment Type: On Account a I INVOICE Engineering Contractors P.O. Box 620 Orange, California 92856 Invoice M 466759 (714) 637-1550 Fax (714) 637-6321 Invoice Date: 07/10/2023 Delivered To: Sold To: City of Garden Grove Customer No: 356 865 S. Figueroa St St. 3000 Customer PO No: Los Angeles, CA 90017 RJN No: 91854 Sales Ticket Description Units UM Unit Matl Env Haul Tax % Tax Total Date Price Total Fee Total 07/10/2023 1 47RO03ARO / ARHM GG C 1,617.70 TON 101.25 163,792.13 1,617.70 0.00 0.00 163,792.13 Total Invoice: Units Matl Total Env Fee Haul Total Tax % Tax Total (Taxable) (Non -Taxable) (Non -Taxable) 1,617.70 0.00 0.00 0.00 0.000 0.00 163,792.13 DUP Pay Terms Due Upon Presentation Payment Type: On Account vise ©i s Strength Transportation Management P.O. Box 730 Orange, California 92856 (714)282-2282 Fax (714) 637-1450 Invoice R.J. Noble Company P.O. Box 620 Orange, CA 92856 Line Description Mat� 7/17/2023 1 Tag - Axle Trucking Notes: Page 1 of 1 ►7i Myers -Rados RJN Job 9392 QuantityUnit Price 165.00 55.250 Total Sales Tax Less Disc Less Retainage 9,116.25 9.116.25 9,116.25 COS F PROPOSAL Contractor: Lonerock, Inc. Project: Warner Avenue Improvements Project PCO#: 40.0 Project No.: 14-6802; 18-6424; 20-6618 Revision: Owner: City of Santa Ana Date: 9112 to 9/13123 Description of Work: Additional Cost for changing elevation per RFI 60. City requested elevation change from CB#10 to Sta. 26+00. Excavated CMB +1- 2" to make adjustment 1 W. Days LABOR Name & Classification HOURS HOURLY RATE ADDITIONAL BENEFIT* EXTENDED AMOUNTS Regular 2 OT Regular ❑T Guillermo Saldana (Operator) $124.47 $169.37 $248.94 Ramon Guillen (Foreman Mason) 3.5 $103,24 $139,90 $361.34 Manuel Maldonado (Labor IV) 2 $96.90 $130.53 $193,80 Ricardo Guillen (Cement Mason) $97.13 $130.74 $0.00 Raman Guillen Jr. (Mason) 1.5 $97.13 $130.74 $145.70 Cruz Benavente Chan (Labor 3) 3.5 $94.54 $126,98 $330.89 Chris Avina (Labor Apprentice) 1.5 $58.08 $78.42 $87.12 Jorge Alejandres (Laborer 3) 3.5 $94.54 $126.98 " Explain Additional Benefit: SUBTOTAL $330.89 $1,698.68 MU 20% $339,74 TOTAL LABOR $2,038.41 EQUIPMENT Description SBY HRS, DPP. HRS. SBY COST OPP. COST OTHER COSTS* EXTENDED AMOUNTS CAT 336EL Excavator $231.50 $0.00 CAT 345CL Excavator $317,25 $0.00 CAT 415F Skip Loader $59.78 $0.00 CAT 45OF Backhoe Loader $110.94 $0.00 CAT 450E Backhoe Loader $102.95 $0.00 CAT 950H Loader $169,46 $0.00 CAT 972H Loader $304.23 $0.00 CAT 262D Skid Steer Loadr $54.27 $0.00 CAT CB248 Roller $50.19 $0.00 Generator $15.00 50.00 ❑ump Truck 2 axle $73.34 $0.00 Crew Truck 20000 LB 3.5 $54.71 $191.49 Water Truck 36000 LB $63.46 $0.00 CAT 315F 3.5 $75.53 $264.36 H100 Hammer J $19.84 $0.00 " Explain Other Costs: SUBTOTAL $465,84 MU 15% $68.38 TOTAL EQUIPMENT $524.22 MATERIAL ❑escription (Attach Invoice) UNITS QTY. UNIT PRICE EXTENDED AMOUNTS Traffic Control DAY 1 $596,2❑ $596.20 SUBTOTAL MU 15°% TOTAL MATERIAL $596.20 $89.43 $685.53 OtherlMisc. Work UNITS QTY, UNIT PRICE OTHER COSTS" EXTENDED AMOUNTS $0.00 Explain Other Costs: SUBTOTAL $0.00 $0.00 TOTAL OTHER WORK $0.00 If Above Record is Complete and Correct � r tractor's Representative Owners Representative TOTAL LABOR $2,038.41 TOTAL EQUIPMENT $524.22 TOTAL MATERIAL $685.63 TOTAL OTHER WORK $0.00 BOND 1% $32.48 TOTAL THIS PROPOSAL $3,280.74 DAILY EXTRA WORK REPORT Contractor: Lonerock, Inc. Report No. - Project., Warner Avenue Improvements Project PCO#: LL Project No_: 14-6802, 18-6424; 20-6618 Revision: 9112 2023 Owner: City of Santa Ana Date: 9/12/23 Description of Work: T&M for changing elevation per RF160 The City requested to change elevation from CB #10 to Sta 26+00 quo avr.+-A f'RAQ i1 qu r.._.-- roe — — nn -- - _ .. . IR IHOURS IHOURLY RATE JADDITIONAL EXTENDED Name & Classifioation Regular OT I Regular OT BENEFIT* AMOUNTS rew Exptain Other Costs: IATERIAL Description (Attach Invoice) HRS. I HRS. f COST I COST UNrTS [STY h TOTAL LABOR $1,090.6 OTHER I EXTENDFE COSTS* AMOUNTS SU OPMENT — $226-71 UNIT EXTENDED PRICE AMOUNTS 68.75 ,an nnt $137.50 on nn MU 15% $20.63 TOTAL MATERIAL' $158-13 UNIT I OTHER EXTENDED UNITS QTY- PRICE COSTS* AMOUNTS — - - -I MU 15°/a $a.fla TOTAL. OTHER WORKI $0.00 If A ve Record is Complete and Correct TOTAL LABOR $1,090,63 TOAL EQUIPMENT $226-71 CoV entativs TOTAL MATERIAL $158-13 �• ' l� f BOND 1% $14.75 Owners RepresenW e/. TOTAL THIS PROPOSAL $1.490.22 DAILY EXTRA WORK REPORT Contractor: Lonerock, Inc. Project: Warner Avenue improvements Project Project No.: 14-6802-F 18-6424, 20-6618 Owner: City of Santa Ana Description of Work: T&M for changing elevation per RF168 Report No., PCO#: 492 Revision: 911 12023 Date: 9113/23 LABOR Name & Classification HOURS HOURLY RATE ADDITIONAL BENEFIT* EXTENDED AMOUNTS Regular OT Regular OT - Jahn Wfiliams (Operator) 0 $119.42 $162.78 $4.00 Guillermo Saldana (Operator) 0 $119,42 $162.78 $0-00 Ramon Guillen (Foreman Mason) 1.5 ._ $99.94 $135A7 $149A1 Salvador Saldana (Labor IV) 0 $92-57 $125.81 $0-00 Ricardo Guillen (Cement Mason) $93.83 $125-90 $5.55 Ramon Guillen Jr. (Mason) 1-5 - $93.83 $125A0 $140.75 Cruz Benavente Chan (App) 1.5 - $71-25 $98.67 $106-88 Chris 1.5 $71-25 $98-67 $106-88 Manuel 0 $92-57 $125.81 $0.00 Jorge Alejandres (Labor App IV) 1.5 $71-25 $9$.67 $106-88 $0.00 Explain Additional Benefit: SUBTOTAL _ $611.28 $122.26 $733.54 MU 20% TOTAL LABOR EQUIPMENT Description . SBY HRS. OPP. HRS. SBY COST OPP, COST OTHER COSTS* EXTENDED AMOUNTS CAT 336EL Excavator $187.52 $0.00 CAT 345CL Excavator 0 $256-50 $0-00 CAT 415F Skip Loader 0 $47.87 $0.00 CAT 450F Backhoe Loader $83-95 $0.00 CAT 456E Backhoe Loader $83.95 $0.00 CAT 950H Loader $136.17 $0-00 CAT 972H Loader $206.74 $0.00 CAT 262D Skid Steer Loader $40.25 $0.00 CAT CB24B Roller $38.72 $0.00 Air Compressor 185 wlbreaker $36-28 $0-00 Dump Truck 2 axle $50.64 $0-00 Crew Truck 20000 LB 1-5 . $37.19 $55.79 Water Tru-ck 36000 CAT315F 1.5 $61-38 Generator 0 - $19.84 * Explain Other Costs: TOTAL $92-07 SUBTOTAL _ MU 15% EQUIPMENT $0.00 $147.86 $22-18 $170,03 MATERIAL Description (Attach Invoice) UNITS CITY. UNIT PRICE EXTENDED AMOUNTS Traffic Control h 2 E8.75 $137-50 30-00 SUBTOTAL TMU 15% $0-00 $437.50 $20.63 TOTAL MATERIAL $156.13 OTHER WORK UNITS UNIT QTY. PRICE OTHER COSTS* EXTENDED AMOUNTS $0.00 $0.00 * Explain Other Costs: SUBTOTAL MU 15°% TOTAL OTHER WORK $0.00 $0.00 $0.00 If Ab e cord is Complete and Correct -rb-ntrgdoes Representative I �.•.f oxmeeP s Repp resentative TOTAL LABOR $733,54 TOAL EQUIPMENT $170,03 TOTAL MATERIAL $158A 3 BOND 1% $10-62 TOTAL THIS PROPOSAL 1,072-31 B?f SPE�]AiISi `BC TRAFFIC SPECiA 13261 GARDEN GROVE BLVD GARDEN GROVE, CA 92843 (714) 974-1190 www.bctraffic.com Bill To: LONEROCK, INC 70 DOMANI IRVINE, CA 92518 Invoice Number: R025451 Invoice Date: 1012812022 Contract: R011770 Billing Cycle 22 101. Ship To -Address: L-O EROCK, INC INS WARNER & MAIN ST DRAGAN 949-310.0804 SANTA ANA, CA Customer PO: Ship Via: x Confirm To: Terms: CUSTOMER PICKUP I DRAGAN 949.310.0804 Net 30 Days Item Number Ordered Shipped Short unit Price Extension T2-05-RENTAL 2 2 0 1,000.00 ARROW BOARDS Billed from 9/29/2022 i0/26/2022 Daily:45.00 Weekly: 175.00 Monthly: 500.C-' Serial Number. ABI44-01 Serial Number AB200 0, Tc-�,41e e/ e J a o Ue t-"J" a w w cov\e 'C� r , ` so co "es _ +s� Net Order: 1,000.00 List -Discount- 0.00 Freight- 0.00 Damage Waiver 0.00 Sales Tax: 0.00 Order Total: 1,060.0[ COS F PROPOSAL Contractor: Lonerock, Inc. Project: Warner Avenue Improvements Project PCO#: 40.0 Project No.: 14-6802; 18-6424; 20-6618 Revision: 1 Owner: City of Santa Ana Date: 9112 to 10/20/23 Description of Work: Additional Cost for changing elevation per RFI 60. City requested elevation change from CB#10 to Sta. 26+00. Excavated CMB +l- 2" to make adjustment i W. Days LABOR Name & Classification HOURS HOURLY RATE ADDITIONAL BENEFIT'S EXTENDED AMOUNTS Regular 2 OT Regular OT Guillermo Saldana (Operator) $124.47 $169.37 $248.94 Ramon Guillen (Foreman Mason) 6.5 $103.24 $139-90 $671.06 Manuel Maldonado (Labor IV) 2 $96.90 $130.53 $193.80 Ricardo Guillen (Cement Mason) 3 $97.13 $130.74 $291.39 Ramon Guillen Jr. (Mason) 1.5 $97.13 $130,74 $145.70 Cruz Benavente Chan (Labor 3) 6.5 $94.54 $126.98 $614.51 Chris Avina (Labor Apprentice) 1.5 $58.08 $78.42 $87.12 Jorge Alejandres (Laborer 3) 6.5 $94-54 $126-98 * Explain Additional Benefit: SUBTOTAL $614-51 $2,667,03 MU 2 TOTAL LABOR $573.41 $3,440.43 EQUIPMENT Description SBY HRS, Opp. HRS. SBY COST OPP- COST OTHER COSTS* EXTENDED AMOUNTS CAT 336EL Excavator 231.50 $0.00 CAT 345CL Excavator $317.25 $fl.00 CAT 415F Skip Loader $59.78 1 $0.00 CAT 450E Backhoe Loader $110.94 $0.00 CAT 450E Backhoe Loader $102.95 $0.00 CAT 950H Loader $169.46 $0.00 CAT 972H Loader $304.23 $0.00 CAT 262D Skid Steer Loadr 3 $54.27 $162.81 CAT CB246 Roller $50.19 $0.00 Generator $15.00 $0.00 Dump Truck 2 axle 3 $73.34 $220.02 Crew Truck 20000 LB 6.5 $54.71 $355.62 Water Truck 36000 LB $63-46 $0.00 CAT 315F 3.5 $75-53 $264,36 H100 Kammer $19.84 $0.00 Explain Other Costs: TOTAL SUBTOTAL $1,002.80 $150-42 MU 15°Ifl EQUIPMENT $1,153,22 MATERIAL Description (Attach Invoice) UNITS CITY. UNIT PRICE EXTENDED AMOUNTS Traffic Control DAY 1 $596.20 $596.20 SUBTOTAL - MU 15% TOTAL MATERIAL $596.20 $89A3 $685.63 OtheriMisc. Work UNITS CITY. UNIT PRICE OTHER COSTS` EXTENDED AMOUNTS $0-00 $0-00 Explain Other Costs: SUBTOTAL - TOTAL OTHER WORK $0.00 $0.00 $0.00 If Above Record is Complete and Correct sentative owners Representative TOTAL LABOR $3,440-43 TOTAL EQUIPMENT $1,153-22 TOTAL MATERIAL $685-63 TOTAL OTHER WORT[ $0-00 BOND 1% $52.79 TOTAL THIS PROPOSAL $5,332.07 DAILY EXTRA WORK REPORT Contractor: Lonerock, Inc. Report No. - Project., Warner Avenue Improvements Project PCO#: LL Project No_: 14-6802, 18-6424; 20-6618 Revision: 9112 2023 Owner: City of Santa Ana Date: 9/12/23 Description of Work: T&M for changing elevation per RF160 The City requested to change elevation from CB #10 to Sta 26+00 quo avr.+-A f'RAQ i1 qu r.._.-- roe — — nn -- - _ .. . IR IHOURS IHOURLY RATE JADDITIONAL EXTENDED Name & Classifioation Regular OT I Regular OT BENEFIT* AMOUNTS rew Exptain Other Costs: IATERIAL Description (Attach Invoice) HRS. I HRS. f COST I COST UNrTS [STY h TOTAL LABOR $1,090.6 OTHER I EXTENDFE COSTS* AMOUNTS SU OPMENT — $226-71 UNIT EXTENDED PRICE AMOUNTS 68.75 ,an nnt $137.50 on nn MU 15% $20.63 TOTAL MATERIAL' $158-13 UNIT I OTHER EXTENDED UNITS QTY- PRICE COSTS* AMOUNTS — - - -I MU 15°/a $a.fla TOTAL. OTHER WORKI $0.00 If A ve Record is Complete and Correct TOTAL LABOR $1,090,63 TOAL EQUIPMENT $226-71 CoV entativs TOTAL MATERIAL $158-13 �• ' l� f BOND 1% $14.75 Owners RepresenW e/. TOTAL THIS PROPOSAL $1.490.22 DAILY EXTRA WORK REPORT Contractor: Lonerock, Inc. Project: Warner Avenue improvements Project Project No.: 14-6802-F 18-6424, 20-6618 Owner: City of Santa Ana Description of Work: T&M for changing elevation per RF168 Report No., PCO#: 492 Revision: 911 12023 Date: 9113/23 LABOR Name & Classification HOURS HOURLY RATE ADDITIONAL BENEFIT* EXTENDED AMOUNTS Regular OT Regular OT - Jahn Wfiliams (Operator) 0 $119.42 $162.78 $4.00 Guillermo Saldana (Operator) 0 $119,42 $162.78 $0-00 Ramon Guillen (Foreman Mason) 1.5 ._ $99.94 $135A7 $149A1 Salvador Saldana (Labor IV) 0 $92-57 $125.81 $0-00 Ricardo Guillen (Cement Mason) $93.83 $125-90 $5.55 Ramon Guillen Jr. (Mason) 1-5 - $93.83 $125A0 $140.75 Cruz Benavente Chan (App) 1.5 - $71-25 $98.67 $106-88 Chris 1.5 $71-25 $98-67 $106-88 Manuel 0 $92-57 $125.81 $0.00 Jorge Alejandres (Labor App IV) 1.5 $71-25 $9$.67 $106-88 $0.00 Explain Additional Benefit: SUBTOTAL _ $611.28 $122.26 $733.54 MU 20% TOTAL LABOR EQUIPMENT Description . SBY HRS. OPP. HRS. SBY COST OPP, COST OTHER COSTS* EXTENDED AMOUNTS CAT 336EL Excavator $187.52 $0.00 CAT 345CL Excavator 0 $256-50 $0-00 CAT 415F Skip Loader 0 $47.87 $0.00 CAT 450F Backhoe Loader $83-95 $0.00 CAT 456E Backhoe Loader $83.95 $0.00 CAT 950H Loader $136.17 $0-00 CAT 972H Loader $206.74 $0.00 CAT 262D Skid Steer Loader $40.25 $0.00 CAT CB24B Roller $38.72 $0.00 Air Compressor 185 wlbreaker $36-28 $0-00 Dump Truck 2 axle $50.64 $0-00 Crew Truck 20000 LB 1-5 . $37.19 $55.79 Water Tru-ck 36000 CAT315F 1.5 $61-38 Generator 0 - $19.84 * Explain Other Costs: TOTAL $92-07 SUBTOTAL _ MU 15% EQUIPMENT $0.00 $147.86 $22-18 $170,03 MATERIAL Description (Attach Invoice) UNITS CITY. UNIT PRICE EXTENDED AMOUNTS Traffic Control h 2 E8.75 $137-50 30-00 SUBTOTAL TMU 15% $0-00 $437.50 $20.63 TOTAL MATERIAL $156.13 OTHER WORK UNITS UNIT QTY. PRICE OTHER COSTS* EXTENDED AMOUNTS $0.00 $0.00 * Explain Other Costs: SUBTOTAL MU 15°% TOTAL OTHER WORK $0.00 $0.00 $0.00 If Ab e cord is Complete and Correct -rb-ntrgdoes Representative I �.•.f oxmeeP s Repp resentative TOTAL LABOR $733,54 TOAL EQUIPMENT $170,03 TOTAL MATERIAL $158A 3 BOND 1% $10-62 TOTAL THIS PROPOSAL 1,072-31 Contractor: Lonerock, Inc. Report No.: �' { Project: Warner Avenue Improvements Project PCOM Project No.: 14-6802; 18.6424; 20-6618 Revision: 10/20023 Owner: City of Santa Ana Date: 10/20/23 Description of Work: T&M for changing elevation per RF160 The City requested to change elevation from CB #10 to Sta 26+00 we excavated CMB +1- 2" from CB#10 to Sta. 26+00 to made adjustment Removed CMB from adjastment of elevation - LABOR Name & Classification HOURS HOURLY RATE ADDITIONAL BENEFIT' EXTENDED AMOUNTS Regular OT Regular OT John Williams {Operator} 0 $119.42 $162-78 $0.00 Guillenno Saldana {Operator} 0 $119.42 $162,78 0.00 Ramon Guillen {Foreman Mason} 3 $99-94 $135-07 $299.82 Salvador Saldana {Labor IV} 0 $92.57 $125.81 $0.00 Ricardo Guillen (Cement Mason) 3 - $93-83 $125-90 $281.49 Raman Guillen Jr- {Mason} 0 $93.83 $125.90 $0.00 Cruz Senavente Chan {App} 3 $71-25 $98.67 $213.75 Chris 0 $71.25 $98.67 0.00 Manuel 0 $92.57 $125.81 $0-00 Jorge Alejandres (Labor App IV) 3 $71-25 1 $98-67 213-75 $0-00 * Explain Additional Benefit. -- SUBTOTAL $1,00&81 MU 20% $20116 TOTAL LABOR $1,210.67 EQUIPMENT Description SBY HRS. OPP. HRS- SBY COST OPP. COST OTHER COSTS" EXTENDED AMOUNTS CAT 336EL Excavator $187-52 CAT 345CL Excavator 0 $256.50 $0.00 CAT 415F Skip Loader 0 $47.87 $0-00 CAT 45OF Backhoe Loader $83.95 $0.00 CAT 450E Backhoe Loader $53.95 $0.00 CAT 950H Loader $136.17 $0.00 CAT 972H Loader $206-74 0.00 CAT 262D Skid Steer Loader 3 $40-25 $120.75 CAT CB24B Roller $38.72 $0.00 Air Compressor 185 wlbreaker $36,28 $0.00 Dump Truck 2 axle 3 $50.64 151.92 Crew Truck 20000 LB 3 $37.19 $111.57 ater Truck36000 L 4 CAT 315F 0 $61.38 $0-00 Generator 0 $13-64 " Explain Other Costs: TOTAL SUBTOTAL. $0.00 $384-24 MU 15% $57.64 EQUIPMENT $441.88 MATERIAL Description {Attach Invoice} UNITS QTY. UNIT PRICE EXTENDED AMOUNTS Traffic Control h 3 68-75 $206-25 30.00 SUBTOTAL --MU 15% $0.00 $246.25 $30.94 TOTAL MATERIAL $237.19 OTHER WORK UNITS OTY, UNIT PRICE OTHER COSTS' EXTENDED AMOUNTS ` Explain Other Costs: SUBTOTAL MU 15iIT TOTAL OTHER WORT(!!! 1$0.'0 If Above Record is Complete and Correct Co a epresentative f- Ct�' Owner's Representative TOTAL LABOR $1,210-57 TOAL EQUIPMENT $441-88 TOTAL MATERIAL $237-19 BOND 1% $18,90 TOTAL THIS PROPOSAL $1,908-53 B?f SPE�]AiISi `BC TRAFFIC SPECiA 13261 GARDEN GROVE BLVD GARDEN GROVE, CA 92843 (714) 974-1190 www.bctraffic.com Bill To: LONEROCK, INC 70 DOMANI IRVINE, CA 92518 Invoice Number: R025451 Invoice Date: 1012812022 Contract: R011770 Billing Cycle 22 101. Ship To -Address: L-O EROCK, INC INS WARNER & MAIN ST DRAGAN 949-310.0804 SANTA ANA, CA Customer PO: Ship Via: x Confirm To: Terms: CUSTOMER PICKUP I DRAGAN 949.310.0804 Net 30 Days Item Number Ordered Shipped Short unit Price Extension T2-05-RENTAL 2 2 0 1,000.00 ARROW BOARDS Billed from 9/29/2022 i0/26/2022 Daily:45.00 Weekly: 175.00 Monthly: 500.C-' Serial Number. ABI44-01 Serial Number AB200 0, Tc-�,41e e/ e J a o Ue t-"J" a w w cov\e 'C� r , ` so co "es _ +s� Net Order: 1,000.00 List -Discount- 0.00 Freight- 0.00 Damage Waiver 0.00 Sales Tax: 0.00 Order Total: 1,060.0[ COST PROPOSAL Contractor: Lonerock, Inc. Project: Warner Avenue Improvements Project Project No.: 14-6802; 18-5424; 28-6618 Owner: City of Santa Ana ❑escription of Work: Rail Modifications material costs PCOM 44.0 Revision: Date: 11 /7122 TOTAL OTHER WORK $0.00 BOND 1% $72.85 Owner's Representative TOTAL THIS PROPOSAL $7,357.99 QUOTATION PAGE I of 2 CONTRACTOR'S LICENSENUMB DATE SLBMR-M-7_ 14131L1O23 CALIFORNIA 194546 NEVADA 114112 QUOTATION NO 814 77 R-2 AMMNA 069033 & 07674 CRANEVEYOR CORP BFJDCZ &,UL • , T Zff VM HANDRAILS • MUCRIJ-4NEGUSNIETALff FOR HIGHWlffS, ,3WDGESAND ,3T EM DILr WS 1524NOR11-1 porn o AVENUE WAUJNCv: P.0. BOX 37n, Soum EL Mf.71• W, CA. 91733-0727 (626) 442,1524 (a) 423-4180 FAX (64 442-73W TO: LONEROCK, INC. PROJECT: WARNER AVENUE EVIPROVEMENTS PHASE 1 ATTN: MIKOLA MAR]ANC SANTA ANA, CA EMAIL: nikola@lonerockiac_com gpECEnCATIONS OR AGWICY - DIR REG # 1000006528 I§rD OPENNG.. DF 1VERY PRINT: R.O.D. SO EL MONTE, CA The fallowing quotadoa of c=tmac6O[l matxrials is made au6yeclta ali germs and ooriditl000s onbvth sides hetrniy and if accepted h9 the BUYPR inwrilitsgwlthio 10 days fmm the date hcreo� shaH consritute a binding Contract hetwem the , llriclWinp is said Contract all said temps and ca]aditioas: ITEM APPROX. NO. UNJTS DESCR]FnON & SPECMCA,'ITON UNIT YgUCE DISH ONLY ADDITIONAL 25'-0" L.F. OF 3-LINE STEEL PIPE RAIL PER PLANS AND AS NOTED HERE LUMP SL 11VI TAX NOT INcLUDED........ ....35,759.00 NOTES: 1. SAILSS TO B DPER PP G IS YPNCL[ DPI] STANDARD PLAN 606-3 WITH A GALVANIZE FINISH. PE MIT AND PLANOCHE - COSTS, DELEGATED DESIGN & OEFE�D SUSNII�TALS c�TTE+ TESTING, STANDARD.EXc(, [j I$ TEMPORARY SAFETY CABLE, SAFETY CABLE TIEOFF POINTS, PRECONSTRLICT1)S. CLEAN NO. or REF FIELD or By OTHE TEMPORARY RAILING. REMOVAL ILINGDAMA ENTGF RARING. REMOVAL OR REMAC ITOF FIREPROOFING, EMSEDS CLEAN iJPOF RHFtiSELEFT BY OTTIF1tS R]rS'ATR ORREPLAC NT OF RAII.iNGAAMAGEd BY GTtifiRS. C41tE DRRIVG. DESIGN RESPONSIBILITY, DRiLLINGTHROTIGHREBAR ACC> PrANCEOF CDNTRACT BETWEEN OWNER AND CO3 PTRACTok MULTIPLE WOVE ONS OR FlELDMEASURING TRM, TRAFFIC CONTROL, BARRICADES, BLOCKING, BACKING, PATCHING. VrfRACTION OF WELDING FUM12%PROTECTION OF INSTALLPA WORK. FINAL CLEANING, SHIMMING OVER IIS", STRUCTURAL STEEL, WATERPROOFING, CAUL.IUNG, REMOVAL OF E)GST NGRAILING. TESTDATA. FINAL CLEANING. BONDS, NON PREQUALTFM) WELDS PROTECTION OF FLOOR AND OR WALLS, ALL STENOGRAPWC AND CLERICAL ERRORS ARE SUBJECT TO CORRECTION, TNCIDENT'AL, SPECIAL, LIQUIDATW OR CONSEQUENTIAL DAMAOES. PROFESSTONAL LIABILITY INSURANCEAND INSURANCECOVE A[IE OTM RTImN CRANEVEYOR STANDARD TERMS: 10Wo UPON PICKUP DFI N1rRYt 3 TO 4 WEEKS AFTER APPROVAL AND FEELD MEASUREN(BM ACCEPTED d .S day of 2M Respe"y Suhmiftd, Subj= to and inchidwg all terms and conditions shown on mowing PA$ Both parties agree a fax signamm shall be hated as a Genuine Original (Page 1 & 2 require a signature) FIRM: LMN2CaclefT BY PURCHASE ORDERNO.: nA'rP- CyiV4EVEYOR BY: MARK IIAMM )ND TITLE._ i?ST7.MATQR TERMS ANi7 CONDITIONS This quotation is subject to approval of Buyer's credit 1) invoices are due and payable for all merchandise within 30 days following delivery. Cash discounts, if any, apply only to payments Within this period. A charge of 4 '!2% per month (18°/o per annum) will be added after 30 days from date of invoice. When Seller is strictly a material supplier, Seller is not subject to any retention clauses covered by any contract Between buyer and other parties. 2} Unless otherwise indicated, prices quoted do not include any applicable sales, use, excise, or other taxes. 3) Unless Buyer accepts delivery at Seller's plant or other agreed point, risk of loss or title to all merchandise ordered shall pass to Buyer upon delivery to the specified delivery point of said merchandise. if Buyer accepts delivery at Seller's plant or other agreed point, risk of loss or title passes when loaded on Buyer's vehicle. Buyer agrees to accept partial deliveries in installments or by lots and to make payment for each such delivery in accordance with Paragraph 1 hereof. Buyer's right of final inspection is limited to the place and time of delivery. } SELLER'S EXPRESS AND IMPLIED ES WITH REGARD TO MERCHANTABILITY AND FITNESS FOR PURPOSE ARE THAT THE MERCHANDISE QUOTED FULLY MEETS TIHE SPECIFICATIONS CONTAINED ON THE REVERSE SIDE OR ATTACHED THERETO. 5) Damaged merchandise must be noted on the delivery ticket at the time of delivery to hold Seller liable for said damage. Back charges will not be recognized unless prior written authorization is obtained from Seller. Return merchandise shall be loaded and shipped at Buyer's risk and expense. Buyer must fife any legal action for failure to meet specifications within one year from the date of delivery or whenever the cause of action accrues. Seller's liability for damaged or defective merchandise is limited to an obligation to repair or replace said merchandise or to refund Buyer's payment in cash or by credit_ Seller shall not be liable for any incidental or consequential damages, and Buyer agrees to hold Seller harmless for any injury or damage to person or property occurring at or after delivery relative to the ordered merchandise. Seiler shall not be liable for damages, delays or failures in performance caused by conditions beyond Seller's control including, but not limited to strikes, lockouts, inclement weather, government allocations, priorities, restrictions, or regulations, acts of public enemies and natural disasters. 15) Special merchandise, not apart of Seller's standard inventory, when manufactured specifically for Buyer, is the sole property of Buyer and shall nat be returned without Seller's prior written consent. 7) Without prior written consent of the Seller, Buyer shall not assign this contract in whole or in part. 8) No promises, agreements or understandings have been made or implied other than those contained herein. No agent or salesperson has the authority to obligate the Seller to any terms, stipulations or conditions not expressed in this quotation. No modification to this agreement shall be binding upon the Seller unless approved in writing by an officer of the Seller. 9) Upon default by Buyer, in payment or otherwise, Seller has available all rights and remedies under federal, state, or local law. Buyer agrees to pay Seller's costs, including reasonable attorney's fees, incurred in exercising Seller's rights and remedies herein. 10) Buyer's acceptance of this quotation indicates agreements to the above terms and conditions, which together with the reverse side hereof and any attached specifications constitute the entire agreement These terms and conditions may be modified, but only if in writing on the rever-so side or on a svparatL� instrument executed by all parties. GRANE,VEYOR PRODUCTS 0 overhead Traveling Cranes - Underhung Top Riding 4036 Series u Yale Hoists - Hand Chain Put -lifts Air Electric Lug -All Winch Hoists At -Torque & Shaft Couplings • Transt_ifter (Relocatable Crane System) FIRM: Lon [:. < ACCEPTED BY: C-V Pipe Handrail - Anodixed Aluminum Stainless Steel Ornamental Handrail Systems - Anodized Aluminum IsleCraft@ Raiitec— ClearVue • Aluminum Manhole Steps • Aluminum Vault Coveys and Frames • Steel Bridge Railing • Storm Drain & Sewer Hardware • Miscellaneous Iron & Steel QUOTATION NO. DATE: I 2 3 ♦ LONEROCK, INC. California Contractor's License # A - 834112 TO: City of Santa Ana, Public Works Agency M-22 20 Civic Center Plaza, Santa Ana, CA 92701 Project: Warner Ave. Improvements Project No. 14-6802 Date: November 3, 2023 Subject: Cost Estimate for 8" Gate Valve on Orange Ave. Per RFI 52. Attn: Mr. Alexander Olmos Warner Ave. Improvements/ Santa Ana P.O. Box 54503, Irvine, CA 92619 Tel: 949-310-0804 Fax: 949-387-6102 dragan@lonerockinc.com Description I Qty I Rate I Total Warner Ave. Improvements additional cost to install 8" gate valve at Orange Ave. into existing pipe per RFI 52. ................................................ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 Lump Sum Pricing: a. LABOR $6,000.00 b. EQUIPMENT $3,000.00 c. MATERIAL $4,000.00 GRAND TOTAL: $13,000.00 ................................................ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 This proposal requires 3 working days extension. This proposal is predicated on all work being completed during normal working hours. The above quoted amount covers only the presently ascertainable direct costs of the above -referenced changes and does not include unforeseen conditions encountered during construction or delays beyond our control. It excludes costs associated with the impact to these changes upon the project schedule, labor productivity or other factors affecting the cost of performance. Lonerock, Inc. expressly reserves the right to claim any added costs and time extensions caused by this change alone or in conjunction with other changes. We reserve the right to correct this quote for errors or omissions. ................................................ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 CLIENT ACCEPTANCE NAME: DATE: SIGNATURE: TITLE: COST PROPOSAL Contractor: Lonerock, Inc. Project: Warner Avenue Improvements Project PCO#: 46.0 Project No.: 14-6802; 18.6424; 20-6618 Revision: Owner: City of Santa Ana Date: 1I2I24 Description of Work: Additional Cost to dispose of AC waterline pipe which could not be protected in place per plans. LABOR Name & Classification HOURS HOURLY RATE ADDITIONAL I BENEFIT* EXTENDED AMOUNTS Regular OT Regular OT Guillermo Saldana (Operator) 0 $124-47 $169-37 $0.00 Trenton Hong (App- Operator) $78-93 $105-19 $0.00 Ramon Guillen (Foreman Mason) 0 $103,24 $139-90 $0.00 Manuel Maldonado (Labor IV) $96.90 $130.53 $0,00 Ricardo Guillen (Cement Mason) $97.13 $130.74 $0•00 Ramon Guillen Jr- (Mason) $97.13 $130.74 $0.00 Cruz Benavente Chan (Labor 3) 0 $94.54 $126.98 $0-00 Chris Avina (Labor,Apprentice) 0 $58-08 $78-42 $0-00 Jorge Algandres (Laborer 3) $94.54 $126.98 $0.00 * Explain Additional Benefit: - - - SUBTOTAL $0.00 $0.00 $0.6o MU 20% TOTAL LABOR EQUIPMENT Description SBY HRS. OPp, HRS. SBY COST OPP. COST OTHER COSTS* EXTENDED AMOUNTS CAT 33GEL Excavator 0 $231.50 $0.00 CAT 345CL Excavator 0 $317.25 $0-00 CAT 415F Skip Loader 0 $59.78 $0-00 CAT 45OF Backhoe Loader 0 1 $110.94 $0-00 CAT 450E Backhoe Loader 0 $102.95 $0-00 CAT 950H Loader 0 $169-46 $0.00 CAT 972H Loader 0 $304,23 $0.00 CAT 262D Skid Steer Loadr 0 $54-27 $0.00 CAT CB24B Roller 0 $50-19 $0.00 Generator 0 $15-DO $0.00 Dump Truck 2 axle 0 $73-34 $0-00 Crew Truck 20000 LB 0 $54.71 $0.00 Water Truck 36MO 5 I 1 01 1 75.5$0,00 H 100 Hammer 0 $19.84 $0.00 " Explain Other Costs: TOTAL SUBTOTAL $0.00 $0.00 $0.00 _ MU 15% EQUIPMENT MATERIAL Description (Attach Invoice) UNITS QTY. UNIT PRICE EXTENDED AMOUNTS 0.00 0 $❑.00 SUBTOTAL V MU 15% TOTAL MATERIAL $0.00 $0'00 $0-00 Other/Misc. Work UNITS QTY, UNIT PRICE I OTHER COSTS* EXTENDED AMOUNTS AC Pipe Disposal LS 1 $5,088.75 $5,088-75 0. 00 * Explain Other Costs: TOTAL SUBTOTAL $5,088.75 MU 10% $508.88 $5,597-63 OTHER WORK If Above ecord is Complete and Correct eief's-Represerrtative TOTAL LABOR "b0.uu TOTAL EQUIPMENT $0.00 TOTAL MATERIAL $0-00 TOTAL OTHER WORE[ $5,597.63 BOND 1% $55.98 owners Representative TOTAL THIS PROPOSAL $5,653.60 DNG ENVIRONMENTAL 2935 San Francisco Ave Long Beach, CA 90806 (213) 399-0298 lorenw@dngenv.com INVOICE BILL TO Lonerock, Inc. 70 Domani Irvine, CA 92618 SALES REP JCM SHIP TO City of Santa Ana (Warner Improvement Project) 2245 S. Main Street Santa Ana, CA 92707 DATE ACTIVITY 11/16/2024 Bin Delivery ($/Hour) 11 /16/2024 Supply Item - Bin Liner 11 /17/2024 Bin Transportation (Portal to Portal, $/Hour) 11/20/2024 20 Yard Bin Rental ($/Bin Day) 11/20/2024 Bin Transportation (Portal to Portal, $/Hour) 11/20/2024 Disposal at Avenal Landfill ($/Ton) 11/20/2024 Energy, Insurance, and Recovery Fee DESCRIPTION PT1506 Pick up bin to yard PT1506 (11/16 to 11/20) x 5 Days Disposal and Bin return Transite Pipe (3 Ton Min) 10055858 15% of Total Invoice INVOICE # 1496 DATE 12/15/2023 DUE DATE 01/04/2024 TERMS NET 20 OTY RATE AMOUNT 5 155.00 775.00 2 60.00 120.00 4 165.00 660.00 5 16.00 80.00 14 165.00 2,310.00 3 160.00 480.00 0.15 4,425.00 663.75 ............................................................................................................................................................... BALANCE DUE $5,088.75 3.4% + $0.25 Transaction Fee will be applied to all invoices paid with a Credit Card. NON HAZARDOUS 1. Generator ID'Number I 2. Page 1 of I 3. Emergency Response Phone. 4. Waste Tracking Number ` ` WASTE MANIFEST I s4 .r_�� 5. Generator's Name and Mailing Address t Generator's Site Address (if different than mailing address) A± Edward rd ` btree ' �^R + of Saga Art � 1rl rAn na 4r rr >E rr ti Prorjed. 20 We Center Plaza M-38 2245 S Main Stre4t Santa Ana C,+ 92701 Santa A no f;YA 92707 Generator's Phone: _ -7 1 A -P 4 6. Transporter 1' Company Name' P' _ U.S. EPA ID Number Ewl, tgyr Coi'drPt tndusttes - C A R 0 0 0 2 0 r 5 3 1/ 7. Transporter 2 Company Name U.S. EPA ID Number 8. Designated Facility Name and Site Address U.S. EPA ID Number Awnal Pteglonai Landfill 1:100 Shyltne Blvd. gvsnal CA 9.3 Facility's Phone: 659 SES-5844 9. Waste Shipping Name and Description 10. Containers 11. Total 12. Unit No. Type Quantity Wt.Nol. cc 1' Nom-Hazard6Us i 6te# Scdfd dTranste Pip* ' O ' � cm� � .r# Vic, •; �"W�'Y''`"�r�:�tt��41 rr,.:"-''�"'�'�sq"", iJ �f 2. 2. 4•y,"" .- 13. Special Handling Instructions and Additional Information wc—a r Pt:i' p� --: PPE wh1.lf:-- ha: dl.Itng. 9b.li Approval# AV-23-96 Poo# LR1.1-332L►23 14. GENERATOR'S/OFFEROR'S CERTIFICATION: I hereby declare that the contents of this consignment are fully and accurately described above by the proper shipping name, and are classified, packaged, marked and labeled/placarded, and are in all respects in proper condition for transport according to applicable international and national governmental regulations. General )r'slOOff'er'oes PrintediTypl Name Sigma Month - -DaV Year A PA i— 15. Inteffidonal Shipments 1' ❑ Import to U.S. ❑ Export from U.S. Port of entry/exit: - Trans orter Si nature for exports only): Date leaving U.S.: 6 L/ r¢ 16. Transporter Acknowledgment of Receipt of Materials Transporter 1 Printed/ryped Name Signature Month Day Year =.=,I DO (z.o 12) '� �� c � y ilia N' �-- 1 j f -)- 7-? a Transporter 2 Printed/Typed Name Sigpature Month Day Year tr F 17. Discrepancy 17a. Discrepancy Indication Space ' ❑ Quantity ❑ Type ❑ Residue ❑ Partial Rejection ❑ Full Rejection x- Manifest Reference Number. 17b. Alternate Facility (or Generator) U.S. EPA ID Number J U tai Facility's Phone: w 17c. Signature of Alternate Facility (or Generator) Month Day Year a z a r^ « m 18. Designated Facility Owner or Operator. Certification of receipt of materials covered by the manifest except as noted In Item 17a Printe&Typed Name Signature I Month Day YeaY 169-bL6-0 6 '10498'(Rev. 9/09)' ` Y y TRANSPORTER #1 COST PROPOSAL Contractor: Lonerock, Inc. Project: Warner Avenue Improvements Project PCO#: 47.0 Project No.: 14-6802; 18-6424; 20-6618 Revision: Owner: City of Santa Ana Date: 11/20/23 Description of Work: T&M for soil disposal not belonging to this project City requested to dispose soil between Cypress Street and Alley, T W. Days LABOR Name & Classification HOURS HOURLY RATE ADDITIONAL BENEFIT* EXTENDED AMOUNTS Regular OT Regular OT Guillermo Saldana Operator 5 $124-47 $169.37 $622.35 Ramon Guillen (Foreman Mason) Manuel Maldonado (Labor IV) Ricardo Guillen (Cement Mason) $103-24 $96.90 $97.13 $139.90 $130.53 $130.74 $0.00 $0.00 $0.00 Ramon Guillen Jr. (Mason) $97.13 $130.74 $0-00 Cruz Benavente Chan (Labor 3) Chris Avina (Labor Apprentice) Jorge Alejandres (Laborer 3) $94.54 $58-08 $94-54 1 $126.98 $78.42 $126.98 $0.00 $0.00 $0.00 Explain Additional Benefit: SUBTOTAL MU 20-% TOTAL LABOR $622,35 $124-47 $746-82 EQUIPMENT Description SBY HRS- oPP_ HRS- SBY COST DPP- COST OTHER COSTS` EXTENDED AMOUNTS CAT 336EL Excavator CAT 345CL Excavator CAT 415F Skip Loader CAT 45OF Backhoe Loader 5 $231.50 $317-25 $59-78 $110-94 $0.00 $1,586.25 $0.00 $0.00 CAT 450E Backhoe Loader $102.96 $a -Do CAT 950H Loader CAT 972H Loader $169.46 $304.23 $0•Q0 $0.00 CAT 262D Skid Steer Loadr $54.27 $0.00 CAT C824B Roller $50.19 $0.00 Generator $15-00 $0.00 Dump Truck 2 axle $73-34 $0.00 Crew Truck 20000 LB $54-71 $0-00 Water Truck 36000 LB $63-46 $0-00 CAT 315F $75.53 $0.00 H100 Hammer $19.84 $0-00 Explain Other Costs' SUBTOTAL $1,586.25 MLA 150/. $237.94 TOTAL EQUIPMENT $1.824-19 MATERIAL Description (Attach Invoice) UNITS QTY, UNIT PRICE EXTENDED? AMOUNTS 0 $0-00 0 $0.00 SUBTOTAL MU 15% TOTAL MATERIAL $0.00 $0.00 $0.00 OtherlMisc. Work UNITS CITY. UNIT PRICE OTHER COSTS' EXTENDED AMOUNTS Soil Transport LS 14 $305,00 $4,270.00 Explain Other Costs: SUBTOTAL M U 10% TOTAL OTHER WORK $4,270,00 $427.00 $4,697.00 if Above �Rec rd is Complete and Correct co a� r epre entative I U IAL LAOUIV a; I1+O.QL TOTAL EQUIPMENT $1,824.19 TOTAL MATERIAL $0.00 TOTAL OTHER WORK $4,697-00 BOND 1% $72,68 OwneCs Representative TOTAL THIS PROPOSAL $7,340.69 DAILY EXTRA WORK REPORT Contractor: Lonerock, Inc. Project: Warner Avenue Improvements Project Project No.: 14-6802; 18.6424; 20-6618 Owner: City of Santa Ana Description of Work: T&M for the soil disposal not belongs to this The City requested to disposed soil between Report No.: 01 PCO#: - Revision: - QA-2 2 23- Date: W4242-3-- I �ZorZ 3 eject vnress street and Allev LABOR HOURS HOURLY RATE ADDITIONAL EXTENDED Name & Classification BENEFIT' AMOUNTS Regular OT Regular OT John Williams (Operator) 0 $119.42 $162-78 Guillermo Saldana (Operator) 51 $119-42 $162,78 $597,10 Ramon Guillen (Foreman Mason) 0 $99-94 $135.07 $0.00 Salvador Saldana (Labor IV) 0 $92-57 $125-81 $0.00 Ricardo Guillen (Cement Mason) $93.83 $125.90 $0.00 Raman Guillen Jr. (Mason) 0 $93-83 $125.90 $0.00 Cruz Senavente Chan (App) 0 $71.25 $98-67 $000 Peter Arroyo (App) $71.25 $98-67 $0-00 Manuel 0 $92.57 $125.81 $0.00 Jorge Alejandres (Labor AP IV) 0 $71.25 $98.67 $0.00 $0-00 " Explain Additional Benefit: SUBTOTAL $597.10 MU 20%. $119.42 TOTAL LABOR $716.52 EQUIPMENT SBY Opp. SBY OPP. OTHER EXTENDED Description HRS, HRS. COST COST COSTS' AMOUNTS CAT 336EL Excavator 187-52 $0.00 CAT 345CL Excavator 5 -` 5256.50 $1,282-50 CAT 415E Skip Loader 0 $47.87 $0-00 CAT 450E Backhoe Loader $83.95 $0-00 CAT 450E Backhoe Loader $83.95 $0-00 CAT 950H Loader $136-17 1 $0.00 CAT 972H Loader $206.74 $0.00 CAT 262D Skid Steer Loader W-25 $0-00 CAT CB24B Roller $38-72 $0-00 Air Compressor 185 wlbreaker $36.28 $0-00 Dump Truck 2 axle $50.64 $0.00 Crew Truck 20000 LB 0 $37-19 $0.00 Water Truck 36 4 - 4 CAT 315F 0 1 $61-38 $0.00 Generator o $19.84 $0.00 $1,282.50 Explain Other Costs: SUBTOTAL MU 15% $992.38 EQUIPMENT $1,474.88 TOTAL MATERIAL UNIT EXTENDED Description (Attach Invoice) UNITS OTY. PRICE AMOUNTS Traffic Control h 0 68.75 $0.00 30,00 $0.00 $0.00 SUBTOTAL MU 15% $0.00 TOTAL MATERIAL $0.00 OTHER WORK UNIT OTHER EXTENDED UNITS QTY. PRICE COSTS` AMOUNTS Transport of the soil Load 14 $305.00 $4,270.00 $0.00 " Explain Other Costs: SUBTOTAL $4,270.0.0 MU 15% $640.50 TOTAL OTHER WORK 54,91o.50 If Above Record is Complete and Correct Contractors Represent f --%-) - ) Owner's Represent We TOTAL LABOR $716.52 TOAL EQUIPMENT $1,474.88 TOTAL MATERIAL and Other $4,910-50 BOND 1% $71.02 TOTAL THIS PROPOSAL $7,172-91 NON-NEGOTIABLE BILL -OF -LADING AND TRANSPORTATION AGREEMENT PRINICIPAL ' CARRIER ennQ�ee CITY/STATEIZIP PH. UNDERLYING CARRIER (IF ANY) �sr` ADDRESCq.. r-/ PH- SHIPPER �y RECEIVER ADDRESS ADDRESS_ CITYISTATEIZIn CiTY15TATE! POINT OF ORIGIN POINT OF DI 0 SUPER TAG ❑ END DUMP ❑ FLAT BED ❑ 10-WHEELER ❑ TRANSFER L7 SIDE DUMP ❑ MIXER -0 SUPER-10 ❑ ❑BL BOTTOMS ❑ TRUCK & PUP 0 SWEEPER ❑ STRONG ARM ❑ SEM(-BCTTOM ❑ WATER TRUCK ❑ OTHER _ f STRF T]ME ENOINGTIME I TOTALTIME IDEDIICiIBLETIME I NET TIME LAST TRIP -A- 91-87975 JOB # BROKER # TRUCK # TRAILER # ❑ HOURLY ❑ TONNAGE-ffPERLOAD RATE @ TOTALTONS ' ACCESSORIALOTHER JOB 5 IPPEWREECEIVER (AGENT OR DEBITOR) SIGNATURE NUN -NEGOTIABLE BILL - BILL Na. AND TRANSPORTATION AGREL PRINCIPAL � -� E� rp:4 13-0512602 CARRIER •fir-..: - -- - �"'�- = JO8 4 ADDRESS 3 BROILER # C IT$ISTATEIZI P PH. TRUCK # UNDERLYING CARRIER CIF ANY) = � _: I TRAILER # ADDRESS - PH. CA# SHIPPER.- i i.� RECEIVER• ADDRESS ADDRESS € CITYISTATEIZIP�-',1L _ ;: - { CITYISTATEIZIP POINT OF ORIGIN POINT OF DESTINATION ❑ HOURLY Q TONNAGE Q PER LOAD * ❑SUPER TAG ❑ END DUMP ❑ FLAT BED ❑ IQ -WHEELER ❑ TRANSFER ❑ SIDE DUMP ❑ MIXER 0`SUPER-14 ❑ DBL BOTTOMS Cl TRUCK & PUP ❑ SWEEPER RATE @ $ 0 STRONG ARM ❑ SEMI -BOTTOM ❑ WATER TRUCK ❑ OTHER 0 TAG -NO. WEIGHT CaiVIfNf7DRY LOADING ARRIVE DEPART UNLOADING ARRIVE DEPART STANDBY TIME BREAKDOWNOR I REASON FOR DELAY _ ACCESSORIAL OTHER TIME ' RUNNINGTIME SUBJECT TO TERMS AND TOTAL CHARGES CONDITIONS ON REVERSE SIDE �`��• 1 fs rr3� `' % JOB DRIVER SIGNAT-URE f;� SHIPPERIRECEIVER (AGENT OR DE$ITpI2) SIGNATURE W � 2� NON-INIFGOTIABLE BILL -OF -LADING BILL NO. AND TRANSPORTATION AGREEMENT PRINCIPAL Th (A L c I ✓ I CARRIER } B Ipg# ADDRESS BROKER # CITY/STATE,/ZIP PH. TRUCK # ✓� UNDERLYING CARRIER ` i of ;i W { TRAILER # ADDRESS PH. SHIPPER i a` - RECEIVER � � 7m ADDRESS v r'+/ L . ADdRESS CITYISTPTEIZIP -�. /I J CITYISTATE121P �( A POINT OF ORIGIN POINT OF DESTINATION ■�.c n�,■,i�e>I>•>1�� p SUPER TAG ❑ 1O-WHEELER ❑ TRANSFER 0 SUPER-1 D ❑ DBL BOTTOMS ❑ STRONG ARM © SEMI -BOTTOM ❑ 5ND DUMP ❑ FLAT BED ❑ SIDE DUMP ❑ MIXER ❑ TRUCK & PUP ❑ SWEEPER ❑ WATER TRUCK ❑ OTHER _ ❑ HOURLY ❑ TONNAGE ,''PER LOAD RATE a@7 TAG NO. WEIGHT COMMODfTY LOADING ARRIVE DEPART UNLOADING ARRNE DEPART STANDBY TIME BREAKDOWN OR REASON FOR DELAY ©� ►1 ®� rFORMbwlom m _ ACCESSORIAL OTHER STARTDRIVING ' ®®i TOTAL CiiARGES SUBJECT TO TERMS AND CONDITIONS ON REVERSE SIDE DRIVER 51GNATURE 0AIPPERWRECEIVER (AGENT OR CEBITCR) SIGNATURE w NON-NEGOTIABLE BILL -OF -LADING BILL NO. AND TRANSPORTATION AGREEMENT DATE � a PRINCIPAL 0098267 CARRIER �� y lab # f ADDRESS BROKER# CITWSTATEIZIP PH. TRUCK # - UNDERLYING CARRIER - TRAILER# (IFANY) ADDRESS PH, CA# SHIPPER RECEIVERt� ADDRESS LJ ADDRESS U l+� o(Z114 CITYISTATEIZIP • CITY/STATE/ZIP / , POINT OF ORIGIN POINT OF DESTINATION I + © SUPER TAG 0 END DUMP ❑ FLAT BED Cl HOURLY ❑ T0NNAGEy>f7'PER LOAD ❑ 10-WHEELER ❑, SUPER-i4 ❑ TRANSFER ❑ DBL B07OMS ❑ SIDE DUMP ❑ TRUCK & PUP ❑ MIXER ❑ SWEEPER RATE @ ❑ STRONG ARM © SEMI -BOTTOM ❑ WATER TRUCK ❑ OTHER TAG NO. I WEIGHT I COMMODV LOADING ARRIVE DEPART UNLOADING ARRIVE DEPART STANDSYI TIME BREAKDOWN OR REASON FOR DELAY ©-=I N�__ _ ARRIVALTIMrAl DUMP LAST TRIP r140 LOADING LAST TRI SUBJECT TO TERMS AND TOTAL CHARGES CONDITIONS ON REVERSE SIDE F DRIVER SIGNATURE HIPPERIRECEIVER (AGENT OR DEBITOR) SIGNATURE G NON-NEGOTIABLE BILL -OF -LADING AND TRANSPORTATION AGREEMENT DATE PRINCIPAL ` CARRIERS ADDRESS CITYISTATEIZIP PH. UNDERLYING CAR Eft t BILL NO. B 0 '!14 )A JOB # BROKER # TRUCK# + r r f' I- TRAILER # Y ADDRESS PH. CA# SHIPPER RECFIVE� p r ADDRESS • '^� 77 Z'',r ADDRESS CITYISTATE/ZIP ,,2 /�y, Ile li CITY/STATE-JZIP POINT OF ORIGIN POINT OF DESTINATION ❑ SUPER TAG ❑ END DUMP ❑ FLAT BED ❑ HOURLY ❑ TONNAGE 0 PER LOAD ❑ 10-WHEELER ❑ TRANSFER ❑ SIDE DUMP ❑ MIXER d SUPER-10 ❑ DBL BOTTOMS ❑ TRUCK & PUP ❑ SWEEPER RATE @ $ ❑ STRONG ARM ❑ SEMI -BOTTOM ❑ WATER TRUCK ❑ OTHER TAG 1�0. WEIGHT COMMODITY LOADING ARRIVE DEPART UNLOADING ARRIVE DEPART STANDBY TIME sfiEAFCDOWNOR REASO>d FOR DELAY TOTAL TONS ACCESSORIAL OTHER DUMPLASTTF SUBJECT TO TERMS AND TOTAL CHARGES CONDITIONS ON REVERSE SIDE JOB -- - DRFVER SIGNATURE f,SHIPPER]RECEIVER (AGENT Off DEBITOR) SIGNATURE TnackersTrucking 12403 Central Ave. #296 China, CA 91710-2604 US +1 5622086305 t hac kerstruc king (Pout look. anm INVOICE BILL TO Lone rock Inc. 70 Domani Irvine, Ca 92618 PROJECT Santa Ana To# T R U C K I N Gs INVOICE DATE TERMS DUE DATE 4072 0611212023 Net 30 07/12/2023 ❑PTE DESCRIPTION OTY RATE AMOUNT 06/12/2023 Trucking per load B-0098076. MAGNUM, 4 LOADS 4 305.00 1,220.00 06/1212023 Trucking per load S-0098124, MAGNUM, 4 LOADS 4 305.00 1.220,00 06112/2023 Trucking per toad A-6390313, THACKERS, 4 LOADS 4 305.00 1,220,00 06/1212023 Trucking per load A-8943979,AZTLAN, 3 LOADS 3 305.00 915.00 06/1312023 Trucking per load $-0098077, MAGNUM, 4 LOADS 4 305.00 1,220.00 06/1312023 Trucking per toad B-0098125, MAGNUM, 4 LOADS 4 305.00 1,220.00 06/1312023 Trucking per load A-6390314, THACKERS, 4 LOADS 4 305.00 1,220.00 06/13/2023 Trucking per load B-0099032, 3TEN, 4 LOADS 4 305.00 1,220.00 LONE ROCK PAYMENT 8.540.00 2246 Cyp ass Rvar Santa Ana Ca 03 BALANGlr DUE $915.00 Page 1 of i COST PROPOSAL Contractor: Lonerock, Inc. Project: Warner Avenue Improvements Project Project No.: 14-6802; 18-6424; 20-6618 Owner: City of Santa Ana Description of Work: T&M additional work to construct CB on Disposed water, gas, and sewer line, removed trees, repaired sewer line. PCO#: 48.0 Revision: Data. 11 /20/23 Ave. 4 W. ;lays LABOR Name & Classification HOURS HOURLY RATE ADDITIONAL BENEFIT' EXTENDED AMOUNTS Regular OT Regular OT Guillermo Saldana (Operator) 8 $124.47 $169.37 $995.76 Trenton Hong (App. Operator) 25 $78.93 $105.19 $1,973.25 Ramon Guillen (Foreman Mason) 18 $103,24 $139.90 $1,858-32 Manuel Maldonado (Labor IV) 6 $96-90 $130.53 $581.40 Ricardo Guillen (Cement Mason) 0 $97.13 $130.74 $0-00 Ramon Guillen Jr- (Mason) 0 $97.13 $130.74 $0-00 Cruz Benavente Chan (Labor 3} 18 $94.54 $126.98 $1.70172 Chris Avina (Labor Apprentice) 6 $58-08 $78.42 $348,48 Jorge Alejandres (Laborer 3) 0 $94.54 $126.98 $0.00 " Explain Additional Benefit SUBTOTAL $7,458.93 MU 20% TOTAL LABOR _ $1,491.79 $8,950-72 EQUIPMENT Description SBY HRS. OPP. HRS. SBY COST OPP. COST OTHER COSTS" EXTENDED AMOUNTS CAT 336EL Excavator 0 $231.50 $0-00 CAT 345CL Excavator 0 $317.25 $0.00 CAT 415F Skip Loader 0 $59.78 $0.00 CAT 450F Backhoe Loader Q $110.94 $0.00 CAT 450E Backhoe Loader 0 $102.95 $0.00 CAT 9501-1 Loader 16 $169.46 $2,711-36 CAT 972H Loader 0 $304.23 $0.00 CAT 262D Skid Steer Loadr 0 $54.27 $0-00 CAT CB24B Roller 0 $50.19 $0-00 Generator 6 $15.00 $0.00 Dump Truck 2 axle 8 $73.34 $586-72 Crew Truck 20000 L8 13 $54.71 $711-23 Water Truck 36000 .4 so. OT CAT 5 -4 H100 Hammer 0 $19.84 $0.00 Explain Other Costs: SUBTOTAL MU 15% TOTAL EQUIPMENT $6,217.79 $782-67 $6,000,46 MATERIAL Description (Attach Invoice) UNITS QTY. UNIT PRICE EXTENDED AMOUNTS Wood Disposal LS 1 $109.00 $109-00 Concrete EA 25 $6.20 $155.00 Plate and Shoring Day 3 $210.37 $631.11 314" Rack CY 5 $43.79 $218.95 18" RCP LF 11 $19.86 $218-48 0 $0.00 SUBTOTAL MU 15% TOTAL MATERIAL $1,332,54 $199.88 $1.532.42 OtherlMisc. Work UNITS QTY. UNIT PRICE OTHER COSTS' EXTENDED AMOUNTS Soil Disposal LS 3 $305-00 $915.00 Explain Other Costs: SUBTOTAL MU 15% TOTAL OTHER WORK{ $915.00 $137,25 $1,052.25 If Abov, e r is Complete and Correct Corruacior s TOTAL LABOR $8,950.72 TOTAL EQUIPMENT $6,000,46 TOTAL MATERIAL $1,532.42 TOTAL OTHER WORE( $1,052,25 BOND i% $175,36 Owners Representative TOTAL THIS PROPOSAL $17.711.20 DAILY EXTRA WORK REPORT Contractor: Lonerock, Inc. Report No.: Project: Warner Avenue Improvements Project PCO#: 6119 Project No.: 14.6802; 18-6424; 20-6618 Revision: 12/11/2023 Owner: City of Santa Ana bate: 12/11 /23 Description of Work: T&M for additional work to construct CB on Orange Avenue Disposed Water, gas, nd sewer fine, removed trees, repair sewer line LABOR Name & Classification HOURS HOURLY RATE ADDITIONAL BENEFIT' EXTENDED AMOUNTS Regular DT Regular OT Trenton Hong (operator) 8 $71.25 $162.73 $570.00 Guillermo Saldana (Operator) 8 $119.42 $162.78 $955.36 Ramon Guillen (Foreman Masan) 5 $99.94 $135,07 $499.70 Salvador Saldana (Labor IV) 0 $92.57 $125.81 $0,00 Ricardo Guillen (Cement Mason) $93.83 $125.90 $0.00 Raman Guillen Jr. (Mason) 0 $93.83 $125.90 $0.00 Cruz Benavente Chan (App) 5 $71.25 $98.67 $356.25 Peter Arroyo {App} $71.25 $98.67 $0.00 Manuel 0 $92.57 $125.81 $0.00 Jorge Alejandres (Labor App IV) 0 $71.25 $98.67 $0.00 $0.00 Explain Additional Benefit: SUBTOTAL $2,381.31 MU 20% TOTAL LABOR _ $476.26 �$2,857.57 EQUIPMENT Description SBY HRS. OPP, HRS. SBY COST OPP. COST OTHER COSTS" EXTENDED AMOUNTS CAT 336EL Excavator $187.52 $0.00 CAT 345CL Excavator 0 $256.50 $0.00 CAT 415F Skip Loader 0 $47.87 $0.00 CAT 45OF Backhoe Loader $83.95 $0.00 CAT 450E Backhoe Loader $63.95 $0.00 CAT 950H Loader 5 $136.17 $680.85 CAT 972H Loader $206.74 $0.00 CAT 262D Skid Steer Loader $40.25 $0.00 CAT CB24B Roller $38.72 $0.00 Air Compressor 185 wlbreaker $36.28 $0.00 Dump Truck 2 axle 8 $50.64 $405.12 Crew Truck 20000 LB 4 $37A 9 S148.76 Water Truck 36000 LB 4 4 CAT 315E 8 $61.38 $491.04 Generator ❑ " Explain Other Costs: $19.84 SUBTOTAL MU 15% TOTAL EQUIPMENT $o.pp $1,725.77 $258.87 $1,984.64 MATERIAL Description (Attach invoice) UNITS QTY. UNIT PRICE EXTENDED AMOUNTS Traffic Control h 0 68.75 $0.00 30.00 SUBTOTAL MU 15% TOTAL MATERIAL $0.00 $0.00 $0,00 $0.00 OTHER WORK Transport of the soil UNITS Load QTY. UNIT PRICE $305.00 OTHER COSTS" EXTENDED AMOUNTS $0.00 0.00 * Explain Other Costs: SUBTOTAL MU 15°/e TOTAL OTHER Wdkkl:::::::: $0.00 $0.00 $0.00 If Above cord is Complete and Correct Contra is Re reseniative f O ers Rq resentative TOTAL LABOR $2,857.57 TOAL EQUIPMENT $1,984-64 TOTAL MATERIAL and Other $0.00 BOND 1 % $48.42 TOTAL THIS PROPOSAL 1 $4,890.63 DAILY EXTRA WORT( REPORT Contractor: Lonerock, Inc. Project: Warner Avenue Improvements Project Project No.: 14-6802; 18-6424; 20.6618 Owner: City of Santa Ana Description of Work: T&M for additional work to construct CB on Rexcavated trench and removed existing RI Report No.: 3 PCO#: Revision: 1211 12023 Date: 12/12/23 ange Avenue excavated trench between LABOR Name & Classification HOURS HOURLY RATE ADDITIONAL BENEFIT' EXTENDED AMOUNTS Regular I OT Regular OT Trenton Hong {operator} 61, $71-25 $162.78 27-50 Guillermo Saldana (Operator) 0 $119.42 $162.78 $0.00 Ramon Guillen (Foreman Mason) 2 $99.94 $135.07 $199.88 Salvador Saldana (Labor IV) 0 $92.57 $125,81 $0-00 Ricardo Guillen (Cement Mason) $93.83 $125.90 $0-00 Ramon Guillen Jr. (Mason) 0 $93-83 $125-90 $0.00 Cruz Benavente Chan (App) 2 $71.25 $98.67 $142.50 Peter Arroyo (App) $71.25 $98.67 $0.00 Manuel 6 $92.57 $125-81 $555A2 Chris 6 $71.25 $98.67 427-50 $0-00 ' Explain Additional Benefit' SUBTOTAL $1,752_80 $350,56 $2,103.36 MU_2M TOTAL LABOR EQUIPMENT Description SBY HRS- ❑PP- I HRS- SBY COST Opp. COST OTHER COSTS' EXTENDED AMOUNTS CAT 336EL Excavator $187.52 CAT 345CL Excavator 0 $256.50 $0-00 CAT 415F Skip Loader 0 $47.87 $0-00 CAT 45OF Backhoe Loader 1 $83.95 $0-00 CAT 454E Backhoe Loader $83-95 $0-00 CAT 950H Loader 3 $13E.17 $408.51 CAT 972H Loader $206-74 $0.00 CAT 262D Skid Steer Loader $40-25 $0.00 CAT CB24B Roller $38-72 $0.00 Air Compressor 185 wlbreaker $36.28 $0.00 Dump Truck 2 axle 0 $50.64 $0.00 Crew Truck 20000 LB 2 $37.19 $74.38 Water Truck 36000 LB $45.04 CAT 315E 1 3 $61.38 $184.14 Generator a Explain Other Costs: $19. a4 SUBTOTAL MU 15% EQUIPMENT $0-00 $667-03 $100.05 $767.08 TOTAL MATERIAL Description {Attach invoice} UNITS QTY. UNIT PRICE EXTENDED AMOUNTS Disposal of the wood from the ttrees EA 1 100.00 $100-00 30.00 SUBTOTAL MU 15% TOTAL MATERIAL $0-00 $100,00 $15.00 $115.00 OTHER WORK Transport of the soil UNITS Load QTY, UNIT PRICE $305-00 OTHER COSTS' EXTENDED AMOUNTS $0.00 $0-00 " Explain Other Costs: SUBTOTAL MU i s% TOTAL? RWORK $0.00 $0.00 $0.00 If Above Record is Complete and Correct Contractors Representative .r J J 0 is Representative TOTAL- LABOR $2,103-36 TOAL EQUIPMENT $767.08 TOTAL MATERIAL and Other $115.00 BOND 1% $29.85 TOTAL THIS PROPOSAL 3,015-30 DAILY EXTRA WORK REPORT Contractor: Lonerock, Inc. Project: Warner Avenue Improvements Project Project No.: 14-6802; 18-6424; 20-6618 Owner: City of Santa Ana Description of Work: T&M for additional work to construct CB on backfiil RCP by 314" rock Report No.: PCOM Revision: 12/13/2023 Date: 12/13/23 angre Avenue h-] LABOR Name & Classification HOURS HOURLY RATE ADDITIONAL BENEFIT` EXTENDED AMOUNTS Regular OT Regular OT Trenton Hong (operator) 8 $71.25 $162-78 $570.00 Guillermo Saldana (Operator) 0 $119.42 $162,78 $0.00 Ramon Guiilen {Foreman Mason} 8 $99.94 $135,07 $799.52 Ricardo Guiilen {Cement Mason} $93.83 $125.90 $0-00 Ramon Guiilen Jr. (Mason) 0 $93.83 $125.90 $0-00 Cruz Benavente Chan (App) 8 $71,25 $98.67 $570.00 Manuel 0 $92-57 $125.81 $0.00 Chris 0 $71,25 1 $98.67 $0-00 $0-00 Explain Additional Benefit: SUBTOTAL MU 20%a TOTAL LABOR $1,939.52 JW7.90 $2,327,42 EQUIPMENT Description SBY HRS- OPP, HRS. SBY COST OPP. COST OTHER COSTS' EXTENDED AMOUNTS CAT 336EL Excavator $187-52 $0.00 CAT 345CL Excavator 0 $256-50 $0.00 CAT 415E Skip Loader 0 $47,87 $0.00 CAT 45OF Backhoe Loader $83-95 $0.00 CAT 450E Backhoe Loader $83.95 $0.00 CAT 950H Loader 5 $136,17 $680.85 CAT 972H Loader $206.74 $0.00 CAT 262D Skid Steer Loader $40.25 $0.00 CAT CB246 Roller $38.72 $0.00 Air Compressor 185 wlbreaker $36.28 0.00 Dump Truck 2 axle 0 $50.64 $0-00 Crew Truck 20000 LB 4 $37.19 $148,76 ater Truck 36000 LB 5.04 CAT 315F 5 $61,35 $306-90 Generator 0 Explain Other Costs $19.84 SUBTOTAL mu 160A TOTAL EQUIPMENT $0,00 $1,136,51 $1 70.4s $1,306,99 MATERIAL Description (Attach Invoice) UNITS OTY. UNIT PRICE EXTENDED AMOUNTS Concrete EA 25 6.22 $155-50 Plate and Shoring LS 1 500.00 $500,00 314" rock Icy 23A0 $115-00 RCP I ILF 20 30,00 SUBTOTAL $600,00 $1,370.50 $205.58 $1,576.0$ MU 15% TOTAL MATERIAL OTHER WORK Transport of the soil UNITS Load QTY- 1 UNIT OTHER PRICE COSTS" $305-00 EXTENDED AMOUNTS $305.00 $0.00 Expiam Other Casts. SUBTOTAL MU 15% TOTAL OTHER WORK $306.00 $45.75 $350,75 If Above Record is Complete and Correct Contractors Representative R F -A �'7' Owner's F2aPresentative TOTAL LABOR $2,32I-42 TOAL EQUIPMENT $1,306.99 TOTAL MATERIAL and Other $1,926.83 BOND 1% $55-61 TOTAL THIS PROPOSAL 5.616-85 DAILY EXTRA WORK REPORT 40 Contractor: Lonerock, Inc. Report No.: Project: Warner Avenue Improvements Project PCO#: Project No.: 14-6802; 18-6424; 20-6618 Revision: 12/1412023 Owner: City of Santa Ana Date: 12/14/23 Description of Work: T&M for additional work to construct CB on Orange Avenue backfll RCP , and reinstall water meter box, removed concrete curb and cleaning working area. LABOR Name & Classification HOURS HOURLY RATE ADDITIONAL BENEFIT' EXTENDED AMOUNTS Regular OT Regular OT Trenton Hong (operator) Guillermo Saldana {Operator} Ramon Guillen (Foreman Mason) Ricardo Guillen (Cement Masan) Ramon Guillen Jr. (Mason) Cruz Benavente Chan (App) Manuel Chris 3 0 3 ❑ 3 0 0 $71.25 $119-42 $99-94 $93-83 $93.83 $71.25 $92.57 $71-25 $162.78 $162.78 $135-07 $125.90 $125.90 $98.67 $125-81 $98.67 $2-75 $0-40 $0 $299.82 $0.00 $0-00 $213-75 $0.00 $0,00 4.00 Explain Additional Benefit: -- _ SUBTOTAL MU 20% TOTAL LABOR $727.32 $145.43 $872-78 EQUIPMENT Description SBY HRS- OPP_ HRS- SBY COST OPP. COST OTHER COSTS` EXTENDED AMOUNTS CAT 336EL Excavator $187.52 $0.00 CAT 345CL Excavator CAT 415F Skip Loader 0 0 $256.50 $47.87 $0.00 $0-00 CAT 450F Backhoe Loader $83.95 $0.00 CAT 450E Backhoe Loader $83-95 $0-00 CAT 950H Loader 3. $136.17 $408.51 CAT 972H Loader $206,74 $0.00 CAT 262D Skid Steer Loader $40.25 $0.00 CAT CB24B Roller $38.72 $0-00 Air Compressor 185 wlbreaker $36.28 $0.00 Dump Truck 2 axle 0 $50-64 $0.00 Crew Truck 20000 LB 3 $37.19 $111-57 Water Truck 36000 L 4 CAT 315F 0 $61-38 0.00 Generator 01 Explain Other Costs: $19.84 SUBTOTAL MU 1696 EQUIPMENT $0-00 $520.08 $78.41 $598.09 TOTAL MATERIAL Description (Attach Invoice) UNITS CITY. UNIT PRICE EXTENDED AMOUNTS Concrete EA 0 6.22 $0.00 Plate and Shoring LS 0 500-00 $0.00 314" rack c 01 23.00 $0- 0 RCP LF 0 30-00 SUBTOTAL MU 15% TOTAL MATERIAL $0-00 $0-00 $0.00 J$0.00 OTHER WORK Transport of the soil & concrete UNITS Load UNIT OTY, PRICE 2 $305.00 OTHER COSTS" EXTENDED AMOUNTS $610-00 $0.00 Explain Other Casts: SUBTOTAL MU 15% TOTAL OTHER WORK $610.00 $91.50 $701.50 If Above Record is Complete and Correct C n ctor's Representative ArQwneT's Representa ive rurnd- Lnnvrs w�«-+� TOAL EQUIPMENT $598-09 TOTAL MATERIAL and Other $701.50 BOND 1 % $21.72 TOTAL THlS PROPOSAL_ $2,194.10 175OVANESSAGL.COLBECSK@HOMEDEP6T-COM27Q5 6680 00001 72965 12/13/23 01:37 PM SALE CASHIER YOLANDA 784680000016 94LB PWLND -A- 94LB PORTLAND CEMENT 27.36 2@13.68 0000-292-927 9000NCRETE <A- 90LB OUIKRETE CONCRETE MIX 28.40 595.68 SUBTOTAL 55.76 SALES TAX 5.16 TOTAL $60.92 XWXXKXHXHX3627 VISA USD$ 60.92 AUTH CODE 05173G/5011784 TA Chip Read AID AOOOOO00031010 VISA CREDIT PRO XTRA MEMBER STATEMENT PRO 4 SUMMARY THISRECEIPTPTRA O/JOB ISREEP/JOBNAME: 0 2023 PRO XTRA SPEND 12/12: $11,205.03 INCLUDES: 2023 PROXTRA SAVINGS 12/12: $224.78 As of 12/13/2023 your Paint Rewards level is Member; Spend 994,41 more in qualifrn Bronzey(10,0%ig roff) onnt hselectas opaint items. Get the CREDIT LINE your 13usiness needs PLUS earn Perks 4X FASTER when you Join Pro Xtra, register, 8 use your Pro Xtra Credit Card. Apply and SAVE UP TO $100_ Learn more at honedepat.com/credit �68D 1213/23 ❑1:37 PM 6680 Oi 72965 12/13/2023 4019 RETURN POLICY DEFINITIONS A POLICY ID DAYS POL031121PIRES ON 'k iCt 1k ]F 1i Yc Y! 1kNt7t 1k 9CyCl(7C 7l' k 1[ : %:7f Yf 1C ]fyi"k X X it 1t YC 7C 1Y�'k1K 1t:X DTD WE NAIl— =T? Take A $short 5.0005HOMEyfor DEPOTaGIFTnce O WIN CARD Opine en espahol www.homedepot.com/survey UsPASSWORD]: 2361920 3146219 Entries must be completed within 14 days of purchase. Entrants must he 18 or older to enter. See complete rules on website. No purchase necessary. 9 AG s� 9 To: Job Name: Address: THamPSan LOS ANOEL.ES 3011 ti Laurel Ave. RIaho. CA 9i777 14[1-W2.0200 i 95%0.22.900 Fax ::�•^; r. thnm ltsaft pl pegrntl p.c n m LONEROCK INC. Attn:DRAGAN Project No. 20-6618 Wamer Ave SID Improvements Main St to Oak St City: Santa Ana QUOTATION Page 1 of 2 Quote Number 60482 Quote Date: 2/1/2021 Date Printed: 2/1/2021 Bid Date/Time: Feb 2 2021 12:QOAM 100 PM Location: Santa Ana Job ID: 20714 We propose to furnish all of the materials andfor services listed herein for this project, subject to KTI. Incorporated, a California Corporation, dba Thompson Pipe Group - Los Angeles TERMS AND CONDITIONS dated 0110112l that shall control and take precedence over any terms and conditions to the contrary in any purchase order or other document. All quantities are approximate, and are not to be considered as a guaranteed Bill of Materials. Prices are quoted without the benefit of plans and specifications. Unit prices will prevail on all actual quantities of materials supplied. All weights are theoretical and may vary. if City of Los Angeles pipe is not quoted as such, a mandatory surcharge will apply.Prices quoted are firm for 30 days past quote date. Thereafter, prices are subject to review. Thompson Pipe Group - Los Angeles does not warranty any type of air lesting of pipe joints. An additional service provider lee will apply for all credit card payments. QUOTE IS BASED ON RECEIVING A FULL ORDER FOR ALL LINE ITEMS QUOTED BELOW. NOTES: QUOTED PER COMBINED PLANS NOTES: east in place box culvert for lateral connection sta 17+37 to sta 17+45 NOTES: 24 RCP LOADS + 150 RCB LOADS = 174 TOTAL LOADS Item Description Additional Information 1.00 272.00 FT 18" 2000-D w/ 1.5G SC $18.18 $4,944.96 2.00 64.00 FT 24" 2000-D w/ 1.50 SC $22.61 $1,447,04 3.00 48.00 FT 48" 2000-D w/ Liftholes $82.00 $3,936.00 4.00 400.00 IFT 60" 2000-D wr' Liftholes $113.91 $45,564.00 5,00 112,00 FT 60" 1500-D RG w/ RG $114.01 $12,769.12 6,00 44.OG FT 66" 1500-D RG w/ RG $135.31 $5,953.64 tI�.1S /_ l,agz_�-- See Last Page Con't Next Page See Last Page See Last Page See Last Page Availability: DeIEvery is subject to change, prior to receipt of a signed order, approved plans, and preliminary information. QUOTING TONGUE & GROOVE MORTAR ]DINT STORM DRAIN PIPE, UNLESS NOTED, UNLESS NOTED, PRICES ARE DELIVERED, EXCLUDING ALL APPLICABLE TAXES. ALL MANHOLES AND APPURTENANCES, 4' LONG 6ECVELED PIPE, ALL RUBBER GASKET PIPE, THICKWALL, AS WELL AS ALL PIPE 90" AND LARGER IS REQUIRED TO BE OFF-LOADED BY CUSTOMER UNLESS NOTED, ALL R.G. PIPE IS QUOTED AS STRAIGIiT PIPE WITH POLYISOPRENE RUBBER GASKETS. CUSTOMER TO OFF-LOAD ALL R.G. PIPE Accepted By. For: Date. BRAD OIEN71�r - For Thompson Pipe Group - Los Angeles il�t r Fax: (909) 822-9630 EMail: brad.oiene'?a thompsonpipegroup.com Date: P.O. Box 5057 :.ii�W6icie`Da�e==. Sn�r�ica # Buena Park, CA 90622 11121l2Q22 561144 Billing: (714) 522-4403 Pax: 14) 522-4524 www.wc3g.com Ciastvrrier 1772 Job 87429 LONEROCK, INC. 70 DOMAN1 Irvine, CA92618 WARNER AVENUE IMPROVEMENTS 14-6802 Main St & E Warner Ave Santa Ana, CA 92707 TicKet# _ qe1. •t] te- RefeMnve # - i:lpe .: ariptinn _ 1 _-- Qty Units--. Unit -•price,— Arnounf x 1511142 11121/2022 — 314" CRUSHED RQCiC 24.79 TN $11.25 $278.89 1911142 11121/2022 FREIGHT 24.79 TN $14.25 $363.26 1950685 11121/2022 314" CRUSHED ROCK 25.39 TN $11.25 $285.64 1950685 11/21/2022 FREIGHT 25.39 TN $14.25 $361.81 �� 3 c7 CALL FOR SERVICE IN CALIFORNIA. NEVADA, AND ARi2ONA Los Angeles I Ventura 1 Orange I inland Empire (800) 522-0282 Central California I Northem Calsfnmia (800) 734-3053 San D-iego County (8ti0) 266-2837 Palm Springs I India (866) 923.4772 Arizona & Nevada (855) 522-0282 SUB -TOTAL $'1,279.60 SALES TAX $52.22 MINING TAX $0.00 TOTAL DUE DL3±T SY 12/10/2022 TERMS: NET DUE 10TH OF THEA40NTH FOLLOWING DATE OF DELIVERY. A 1.5% FINANCE CHARGE PER MONTH ON iFfE UNPAID BALANCE SHALL BE CHARGED ON ALL ACCOUNTS 30 DAYS OFF MORE PAST DUE ALL MATERIAL SALES ARE F.O.B. POINT OF ORIGIN AND TITLE PASSES TO BUYER PRIOR TO TftAN5PDRTATiON. Page 1 of 1 TRENCH SHORING COMPANY 206 N. CENTRAL AVENUE COMPTON, CA 90220 CORPORATE OFFICE 310-327-0174 ar@trenchshorino.COrn www,tre n chshoring.corrl LONEROCK INN* 70 DOMANI IRVINE, CA 92618 INVOICE -DATE INVOICE # 3069 09/06/22 Rfg225269 3 09/15/22 R120228183 3 09/15/22 R12OZZ8337 3 09/19/22 R12=9050 3 09/22/12 RIZG230116 3 09/22/22 RE20230533 3 09/2-6/22 W0230988 3 09/26/7-2 R120231000 3 09/26/22 R120231588 3 STATEMENT CUSTOMER N0.9743 1210812022 Page 9 of 1 PO # SS2,A76 ?(D l Zf I -A s romnrnlor� prrauvn. OF -It MA'NC Co�dhrtunLTa 571fety B.Senlce SmR747d PLEASE CONTACT US ATAR@TRENCHSHORfWJ COM IF YOU WOl1L0 LIKE TD SEi UP PAYMENTS VIA ACH. PLEASE REMIT TO: TRENCH SHORING COMPANY 206 N. CENTRAL AVENUE COMPTON, CA 90220 10/06/22 R120234494 3 10/13/22 R12OZ36430 3 - 10/18/22 R120236639 3 - 10/21/22 RIZO238169 3 10/21/22 R120238488 3 10/24/22 R120239034 3' 10/24122 R120239046 :°3 i 3 -A:-lt� 10/24/22 R120239505 3 10/31]22 11/1a/z2 RI2(240605 R120244524 3 J 3 3 4 1 11/14/22 W0245444 y S r -/ 11/15/22 11/17f72 R120245895 R120246106 i 3 i 3 ;= IV '^ 11/17/FZ rt12024G359 3 y i f 11/17/22 N20246742 3 11/21/22 RIZO2415957 13 11/?1/22 M20246976 1_ 11/21/22 R120247341 3 11/21/22 RIZO247674 3 11/28/2Z RI20248437 3 l Aged Summary by 12/08/22 0 M+CM by Posting Date) 1Z/41122 11101/2Z 10/01/22 09/01/22 12/08/22 0.40 11f3U/x 21�,U�Q255 1OZ31122 ;�,104.94 g9(3�1�2 �,94435 PAYMENT DUE GATE TS 30 DAYS FROM INVOICE DATE VIA GHEGK OR EFT i %% PER MONTH LATE FEE WELL 13E CHARGED ON 13ALANCES NOT RECEIVED 8Y {7L1E DATE CREDIT CARDS ACCEPTED -A PROCESSING FE=1= WILL APPLY_ CALL FOR DETAILS INvoiCE AMOUNT 4Z3.00 2 5527a� ��1 Q 2-03.74 7 3,719-S6 d I 949.72 407.48 423.00 493.20 2,195-0 • 294.00 203.74 3,076.15 949.72 40T48 63R.45 423.00 2,195z) 294.00 588-50 203,74 3.0751 281.31 949.72 407.48 639-45 3.034.00 423.00 _.before 000 BALANCE 423.00 v 2,552.70 - 493.20,-"� 294.00 ,/ 203.74,E 3,719-56 ,f 949.72 407.48 - 493-20 V' 2,195,20- 294-00 203.74 ./ 3,076.15 ,/ 949.72 / 407.48 f 639-45 V 423.00 / 2,195-20 - 294.00 / 588.50 203-74 ✓ 3,076-1 S,J 2&1-3'k 949-72 M 407.48 1 639A5 3,034.00 ✓ 423,00 31,137-84 COMPTON - 310427S554 CORONA • 951 734-4290 LAKE FOREST • 949-46"858 MOORPARK • 805.529-4614 FULLER3"ON • 7'14-879-1005 sA13 DIEG❑ - 858-530-2500 6ANNINC - 95i-84 AS11 S f[ LV.EANaR 702,ZSI9-0 0 BAIf.ERSFIELD - 661-396-9760 FRESNO • 559-694-4123 rat p.N9 rAn:ri+w_s �,►� grlr �� .dpi iH�. CA, a�7Fi] ,(IX44 k,ay,ct:1 Salle ��t�•y ��f:hr ; .f�u ICI ,, ji; Wr Lode R..t, ER 800 LBS STOMER OVER 800 LBS L, CA Pounds: Gross Tons Gross iJMT IJMT Material Type CB-D MIRE❑ Ticket# 981062 MADISON MATERIALS 1035 E 4th Street Santa Ana, CA 92701 16620 Tare 14140 Net 2480 8.3100 -fare 7.0700 Net 1.2400 Additional Charges TRANS FEES Rate Qty Amount 94.0000 1.2400 116.56 2.0000 1.0000 2.00 Tax IVi'. 3i i TOTAL CHARGE 118.56 WeightMaster Jaime Macias— i •slOftr . W,j. WNW v4j r VVEIU i I NIhNu 11Zr\ .. IT I F1 CATE THIS IS TO CERTIFY that the following described commodity was weighed, measured, or counted by a weighmaster,whose signature is on this certificate,who is a recognized authority of accuracy,as prescribed by Chapter 7(commencing with Section 12700 of Division 5 of the California Business and Professional Code, administered by the Division of Measurement Standards of the California Department of Food and Agriculture. TnackersTrucking 12403 Central Ave. #296 China, CA 91710-2604 US +1 5622086305 t hac kerstruc king (Pout look. anm INVOICE BILL TO Lone rock Inc. 70 Domani Irvine, Ca 92618 PROJECT Santa Ana To# T R U C K I N Gs INVOICE DATE TERMS DUE DATE 4072 0611212023 Net 30 07/12/2023 ❑PTE DESCRIPTION OTY RATE AMOUNT 06/12/2023 Trucking per load B-0098076. MAGNUM, 4 LOADS 4 305.00 1,220.00 06/1212023 Trucking per load S-0098124, MAGNUM, 4 LOADS 4 305.00 1.220,00 06112/2023 Trucking per toad A-6390313, THACKERS, 4 LOADS 4 305.00 1,220,00 06/1212023 Trucking per load A-8943979,AZTLAN, 3 LOADS 3 305.00 915.00 06/1312023 Trucking per load $-0098077, MAGNUM, 4 LOADS 4 305.00 1,220.00 06/1312023 Trucking per toad B-0098125, MAGNUM, 4 LOADS 4 305.00 1,220.00 06/1312023 Trucking per load A-6390314, THACKERS, 4 LOADS 4 305.00 1,220.00 06/13/2023 Trucking per load B-0099032, 3TEN, 4 LOADS 4 305.00 1,220.00 LONE ROCK PAYMENT 8.540.00 2246 Cyp ass Rvar Santa Ana Ca 03 BALANGlr DUE $915.00 Page 1 of i COST PROPOSAL Contractor: Lonerock, Inc. Project: Warner Avenue Improvements Project PCO#: 49.0 Project No.: 14-6802; 18-6424; 20-6618 Revision: Owner: City of Santa Ana Date: 1/10124 Description of Work: T&M additional work for sewer line repair to Wells Fargo Directed by City to perform this work 4 W. Days LABOR Name & Classification HOURS HOURLY RATE ADDITIONAL BENEFIT* EXTENDED AMOUNTS Regular OT Regular OT Guillermo Saldana (Operator) 6 $124.47 $169.37 $746.82 Trenton Hong (App. Operator) $78.93 $105,19 $0.00 Ramon Guillen (Foreman Mason) 1 $103.24 $139.90 $103.24 Manuel Maldonado {Labor IV} $96.90 $130.53 $0.00 Ricardo Gui€len (Cement Mason) $97.13 1 $130.74 $0.00 Ramon Guillen Jr. (Mason) $97.13 $130.74 $0.00 Cruz Senavente Chan (Labor 3) 2 $94.54 $126.98 $189.08 Chris Avina (Labor Apprentice) 6 $58.08 $78.42 $348,48 Jorge Alejandres (Laborer 3) $94.54 $126.98 $0.00 Explain Additional Benefit: SUBTOTAL $1,387.62 MU 20% TOTAL LABOR $277.52 $1,665.14 EQUIPMENT Description SBY HRS. OPP. HRS. SBY COST OPP. COST OTHER COSTS' EXTENDED AMOUNTS CAT 336EL Excavator 0 $231.50 $0.00 CAT 345CL Excavator 0 $317.25 $0.00 CAT 415E Skip Loader 0 $59.78 $0.00 CAT 450F Backhoe Loader 0 $110.94 $0.00 CAT 4517E Backhoe Loader 0 $102.95 $0.00 CAT 950H Loader 0 $169.46 $0.00 CAT 972H Loader 0 $304.23 $0.00 CAT 2620 Skid Steer Loadr 8 $54.27 $434.16 CAT CB248 Roller 0 $50.19 $0.00 Generator 0 $15.00 $0.00 Dump Truck 2 axle 0 $73.34 $0.00 Crew Truck 20000 LB 0 $54.71 $0.00 Water Truck 360 .4 T 3 7 .5 .00 H100 Hammer 3 $19.84 $59.52 " Explain Other Costs: TOTAL SUBTOTAL $493.68 MU 15% EQUIPMENT $74.05 $567.73 MATERIAL Description (Attach Invoice) UNITS QTY. UNIT PRICE EXTENDED AMOUNTS CMB CY 1 $23.43 $23. 33 0 $0.00 SUBTOTAL MU 15% TOTAL MATERIAL $23A3 $3.51 $26.94 Other/Misc. Work UNITS QTY. UNIT PRICE OTHER COSTS' EXTENDED AMOUNTS Soil Disposal LS 0 $305.00 $0.00 " Explain Other Casts: SUBTOTAL MU 15% TOTAL OTHER WORK $0.00 $0.00 $0.00 If A ov eRecord is Complete and Porrect toffs Representative TOTAL LABOR $1,665.14 TOTAL EQUIPMENT $567.73 TOTAL MATERIAL $26.94 TOTAL OTHER WORK $0.00 BOND 1% $22.60 Owners Representative TOTAL T141S PROPOSAL $2,282.42 DAILY EXTRA WORD[ REPORT Contractor: Lonerock, Inc. Report No.: Project: Warner Avenue Improvements Project PCO#: Project No.: 14-6802; 18-6424; 20-6618 Revision: 111012 23 Owner: City of Santa Ana Hate: 1110123 Description of Work: T&M for additional work for sewer line repair to Weis Fargo Bank Sawcut bike line concrete, demo concrete and removed CMB, open pipe LABOR Name & Classification HOURS HOURLY RATE ADDITIONAL BENEFIT" EXTENDER AMOUNTS Regular OT Regular OT Trenton Hong (operator) 0 $71.25 $162.75 $0.00 Guillermo Saldana (Operator) 6 $119.42 $162.78 $716-52 Ramon Guillen (Foreman Mason) 0 $99.94 $135,07 $0.00 Salvador Saldana (Labor 5 ) Ricardo Guillen (Cement Mason) 0 $92-57 $93-83 $125,81 $125-90 $0.00 0-00 Ramon Guillen Jr. (Mason) 0 $93-83 $125.90 $0-00 Cruz 8enavente Chan (App) Peter Arroyo (App) 0 $71.25 $71.25 1 $98-67 $98.67 $o.00 $0,00 Manuel Chris 0 6 r $92-57 $71.25 $125-81 $98.67 $0.00 $427.50 $0.00 Explain Additional Benefit: SUBTOTALI MU 20% TOTAL LABOR $1,144,02 $228-80 $1,372.82 EQUIPMENT Description CAT 336EL Excavator CAT 345CL Excavator SBY HRS. Opp. HRS. 0 SBY COST OPP. COST $187.52 $256.50 OTHER COSTS' EXTENDED AMOUNTS $0.00 $0-00 CAT 415F Skip Loader 0 $47-87 $0-00 CAT 45OF Backhoe Loader $83-95 $0.00 CAT 450E Backhoe Loader CAT 950H Loader CAT 972H Loader 0 $83-95 $136.17 $206.74 $0.00 $0.00 $0.00 CAT 262D Skid Steer Loader 6 $40.25 $241.50 CAT CB24B Roller $3B.72 $0-00 Air Compressor 185 wlbreaker $36.28 $0.00 Dump Truck 2 axle 0 $50-64 $0.00 Crew Truck 20000 LB 0 $37.19 $0.00 Ater Truck B 45. 4 CAT 315F 8 - $61.38 $491-04 Breaker 3 - ' Explain Other Costs: $55.00 SUBTOTAL MlJ 15°/1 TOTAL EQUIPMENT $165,00 $897.54 $134.63 $1,032.17 MATERIAL Description (Attach Invoice) i UNITS CITY. UNIT PRICE EXTENDED AMOUNTS Traffic Control h 0 68.75 $0.00 30.00 SUBTOTAL MU 16%. TOTAL MATERIAL $0.00 $0-00 $0.00 $0-00 OTHER WORK Transport of the soil UNITS Load QTY. UNIT PRICE $305,00 OTHER COSTS' EXTENDED AMOUNTS $0.00 $0.00 ' Explain Other Costs: SUBTOTAL MU 15% TOTAL OTHER WORK $0.00 $0.00 $0.00 R [ �7n on If Abov Rec rd is Complete and Correct Contra is epresentative / I f IZlIZ4 oYer's 'epresentative IV 1 HL L MiD UM .p 1,. I c-uc TOAL EQUIPMENT $1,032.17 TOTAL MATERIAL and Other $0.00 BOND 1% $24-05 TOTAL THIS PROPOSAL $2,429.04 DAILY EXTRA WORK REPORT Contractor: Lonerock, Inc. Report No.: ¢ Project: Warner Avenue Improvements Project PCC#: C�f Project No.: 14-6802; 18-6424; 20-6618 Revision: 1/12/2023 Owner: City of Santa Ana Date: 1 /12/23 Description of Work: T&M for additional work for sewer line repair to Weis Fargo Bank 5awcut bike line concrete, demo concrete and removed CMB, open pipe LABOR Name & Classification HOURS HOURLY RATE ADDITIONAL BENEFIT' EXTENDED AMOUNTS Regular OT Regular OT Trenton Hong (operator) 0 $71.25 $162.78 $0-00 Guillermo Saldana (Operator) 0 $119.42 $162,78 $0.00 Ramon Guillen (Foreman Mason) 1 $99.94 $135.07 $99.94 Salvador 5aldana (Labor IV) 0 $92.57 $125.81 0.00 Ricardo Guillen (Cement Mason) $93-83 $125.90 $0.00 Raman Guillen Jr- (Mason) 0 $93-83 $125.90 $0.00 Cruz Benavente Chan (App) 2 $71.25 $98-67 $142-50 Peter Arroyo (App) $71.25 1 $98.67 $0-00 Manuel 0 $92.57 $125-81 $0.00 Chris $71.25 $98.67 $427.50 $0.00 " Explain Additional Benefit -- SUBTOTAL MU 20% TOTAL LABOR $6.69-94 $133-99 $80393 EQUIPMENT Description SBY HRS. OPP. HRS- SBY COST OPP- COST OTHER COSTS" EXTENDED AMOUNTS CAT 336EL Excavator $187.52 $0.00 CAT 3450L Excavator 0 $256-50 $0.00 CAT 415F Skip Loader 0 $47-87 $0.00 CAT 450F Backhoe Loader $83.95 $0.00 CAT 450E Backhoe Loader $83.95 $0.00 CAT 950H Loader 0 $136.17 $0.00 CAT 972H Loader $206.74 $0-00 CAT 262D Skid Steer Loader 2 $40.25 $80-50 CAT C824B Roller 1 $38-72 $0-00 Air Compressor 185 wlbreaker $36-28 $0.00 Dump Truck 2 axle 0 $50.64 $0.00 Crew Truck 20000 LB 0 $37-19 $0.00 Water Truck 35000B 4 CAT 315F 0 $61-38 $0.00 BreaKer 0 ' Explain Other Costs: - $55-00 SUBTOTAL MU 15% EQUIPMENT $0.00 $80-50 $12-08 $92.58 TOTAL MATERIAL Description (Attach Invoice) i UNITS QTY- UNIT PRICE EXTENDED AMOUNTS Traffic Control h 0 68.75 $0.00 CMS cy 1 30.00 SUBTOTAL _ MU 15°% TOTAL MATERIAL $30.00 $30.00 $4.50 $34-50 OTHER WORK Transport of the soil UNITS Load CITY. UNIT PRICE $305-00 OTHER COSTS' EXTENDED AMOUNTS $0.00 0.00 " Explain Other Costs: _SUBTOTAL MU 15°% TOTAL OTHER Wck $0-00 $0.00 $0-00 If Above Record is Complete and Correct cfer s R presen[Ative ' 1 own rs epre6e ab e t GIAL U-10 rc .ZPOVJ-yam TOAL EQUIPMENT $92.58 TOTAL MATERIAL and Other $34.50 BOND 1% $9.31 TOTAL THIS PROPOSAL $940.31 �M PT _S SAND A GRAWL HVC ��rsb�v wcsgcom Buena Park, CA 50622 Billing' (714) 522-4403 FaK: (714) 522-4524 ljob 67429 customer WARNER AVENUE IMPROVEMENTS LONEROCK. INC. 70 DOMANI 14-E802 Irvine, CA 92E18 Main St & E Warner Ave Santa Ana, CA 92707 Line Descri 40r, 4 -` aty Rallis - - unit Price � Amount Ticket # Del. Date Reference # 1905492 10/20/20212 - CRL)SHED DISC_ BASE 26_15 TN $4.25 S111.14 1905492 1012012022 FREIGHT 26.15 TN $8.75 $228,81 1905773 10/2012022 CRUSHEO N11SC_ BASE 25.94 TN $4.25 5110-25 1905773 1 D12012022 1-RE[GHT 25.94 TN $8.76 $226.98 1809748 10/20/2022 _ _ _SCREENED-FILLSAND 26_19 26-11 TN TN $4y06 $13.5f1 104-44 — ---- $352.49 1809748 1012012022 -- - FREIGHT - 1896101 _ _ 10/2012022 SCREENED FILL SAND 25.35 TN $4.00 $101,40 1896101 10/20/2022 FREIGHT i 25.35 TN $13.50 $342.23 �f CALL FOR SERVICE IN CALIFORNIA. NEVADA, AND ARIZONA Los Angeles I Ventura I Orange I Inland Empire (800) 522-0282 Central California I Northam Calitomia {800) 734-3053 San Diego County (800126621137 Palm Springs I Indio (866) 923-4772 Arizona & Nevada f855) 522-0282 SUB TOTAL $1,577,74 SALES TAX $39-52 M[NU G-TAX $0.00 TOTAL DUE $1,617,26 DIJE BY' 11/10/2022 TERMS: NET DUE 90TH OF THE MONTH FOLLOWING DATE OF DELIVERY. A 1.5% FINANCE CHARGE PER MONTH ON THE UNPAID BALANCE SHALL BE CHARGED ONALL ACCOUNTS 30 DAYS OR MORE PAST DUE ALL MATERIAL SALES ARE F.O.B. POINT OF ORIGIN AND TITLE PASSES TO BUYER +PRt0R TO TRANSPCRTATION. page 1 01 1 ♦ LONEROCK, INC. California Contractor's License # A - 834112 TO: City of Santa Ana, Public Works Agency M-22 20 Civic Center Plaza, Santa Ana, CA 92701 Project: Warner Ave. Improvements Project No. 14-6802 Date: April 16, 2024 P.O. Box 54503, Irvine, CA 92619 Tel: 949-310-0804 Fax: 949-387-6102 dragan@lonerockinc.com Subject: Cost Estimate for 5 storm drain culverts for strip mall and Wells Fargo lots r1 Attn: Mr. Edward Torres Warner Ave. Improvements/ Santa Ana Description I Qty I Rate I Total Warner Ave. Improvements additional costs to rebuild and extend 5 existing storm drain culverts to new Warner Ave. curb from the Strip Mall and Wells Fargo properties. Contract documents did not include this work. Culverts to be constructed per City Standard Plan No. 318 for S=2' opening. Price includes labor and material to excavate/backfill, place concrete and steel for the culverts. Work to only be performed in public/City's right of way or property. Private property owners are responsible to construct culvert on their property if necessary. ................................................ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 Lump Sum Pricing: a. LABOR $9,900/EA x 5 EA=$49,500.00 b. EQUIPMENT $1,750/EA x 5 EA=$8,750.00 c. MATERIAL $2,630/EA x 5 EA=$13,150.00 GRAND TOTAL: $14,280.00/EA x 5 EA = $71,400.00 ................................................ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 This proposal requires 7 working days extension. This proposal is predicated on all work being completed during normal working hours. This proposal may be subject to revision if not approved within 15 days of submission. The above quoted amount covers only the presently ascertainable direct costs of the above -referenced changes and does not include unforeseen conditions encountered during construction or delays beyond our control. It excludes costs associated with the impact to these changes upon the project schedule, labor productivity or other factors affecting the cost of performance. Lonerock, Inc. expressly reserves the right to claim any added costs and time extensions caused by this change alone or in conjunction with other changes. We reserve the right to correct this quote for errors or omissions. ................................................ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 CLIENT ACCEPTANCE NAME: DATE: SIGNATURE: TITLE: ♦ LONEROCK, INC. California Contractor's License # A - 834112 TO: City of Santa Ana, Public Works Agency M-22 20 Civic Center Plaza, Santa Ana, CA 92701 Project: Warner Ave. Improvements Project No. 14-6802 Date: February 15, 2024 Subject: Cost Estimate for Graffiti Protection Coating on Sound Walls Attn: Mr. Edward Torres Warner Ave. Improvements/ Santa Ana P.O. Box 54503, Irvine, CA 92619 Tel: 949-310-0804 Fax: 949-387-6102 dragan@lonerockinc.com Description I Qty I Rate I Total Warner Ave. Improvements additional costs to provide graffiti protection coating (Sure Klean Weather Seal Blok-Guard & Graffiti Control WB 6) for the soundwall. ................................................ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 Lump Sum Pricing: a. LABOR $22,300.00 b. EQUIPMENT $1,800.00 c. MATERIAL $11,600.00 GRAND TOTAL: $35,700.00 ................................................ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 This proposal requires 5 working days extension. This proposal is predicated on all work being completed during normal working hours. This proposal may be subject to revision if not approved within 15 days of submission. The above quoted amount covers only the presently ascertainable direct costs of the above -referenced changes and does not include unforeseen conditions encountered during construction or delays beyond our control. It excludes costs associated with the impact to these changes upon the project schedule, labor productivity or other factors affecting the cost of performance. Lonerock, Inc. expressly reserves the right to claim any added costs and time extensions caused by this change alone or in conjunction with other changes. We reserve the right to correct this quote for errors or omissions. ................................................ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 CLIENT ACCEPTANCE NAME: DATE: SIGNATURE: TITLE: EXHIBIT 4 COST ANALYSIS CONSTRUCTION OF PROJECT Nos. 14-6802, 18-6424, 20-6619: Warner Avenue Street Improvements (Main to Oak), Warner Avenue Water Main Improvements (Main to Oak), Warner Avenue Stormdrain Improvements (Main to Oak) Construction Contract $ 9,486,525.00 Contract Administration, Inspection and Testing $ 1,614,197.00 Contingencies $ 3,616,007.00 TOTAL ESTIMATED CONSTRUCTION COSTS $ 14,716,729.00 PROJECT TITLE: Warner Ave Improvements: Phase 1 - Main to Oak PROJECT CATEGORY: Street Improvements Street/Bridge Improvements & Widening LOCATION MAP A N AGENCY: Public Works CITY OF SANTA ANA FY 23/24CIP CAPITAL IMPROVEMENT PROJECT WORKSHEET PROJECT DESCRIPTION: This project will widen Warner Avenue between Main Street and Oak Street from 2 to 3 lanes in each direction. The project also includes additional left turn lanes at Main Street, bus turn outs, raised medians, and bike lanes along Warner Avenue between Main Street and Oak Street. PROJECT NEED: The MPAH (Master Plan of Arterial Highways) Strategic Plan Technical Report identified the need for Warner Avenue to be widened to a six - lane major arterial to meet MPAH requirements. The existing Average Daily Traffic (ADT) is in excess of 29,600 vehicles per day. The proposed improvements will allow the segment to accommodate future traffic volumes at a Level of Service A and increase operational efficiency. PROJECT COSTS FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 Construction 800,000 - - - - - - Right -Of -Way - TOTAL 800,000 - - - - - - SOURCE OF FUNDS FY 23/24 FY 24/25 FY 25/26 FY 26127 FY 27/28 FY 28129 FY 29/30 DAF: DA-IV - - - - - - - MEASURE M2 COMPETITIVE - RMRA SB1 800,000 TSIA AREA E - TOTAL 800,000 DIVISION: CIP Engineering CONTACT: Jason Gabriel, Principal Civil Engineer 32