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CC SR 20260407 E - Hawthorne and Indian Valley Emergency Contract
CITY COUNCIL MEETING DATE: 04/07/2026 AGENDA REPORT AGENDA HEADING: Consent Calendar AGENDA TITLE: Consider ratifying payments for emergency services related to sinkhole repairs at the intersection of Hawthorne Boulevard and Indian Valley Road. RECOMMENDED COUNCIL ACTION: (1) Ratify payments for an emergency sinkhole response at Hawthorne Boulevard and Indian Valley Road during the period between February 11, 2026 and March 13, 2026 in the amount of $179,857 to Colich and Sons, L.P.; and (2) Receive and file a report of all costs to complete the emergency work. FISCAL IMPACT: The recommended City Council action will result in ratification of expenditures in the amount of $179,857 under a City Manager authorized emergency contract. The total estimated cost of the emergency repair inclusive of other existing on-call contracts is approximately $312,000. The work is funded through the Fiscal Year (FY) 2025-26 budget under Stormwater Asset Management Program in Capital Infrastructure Program Fund. VR Amount Budgeted: $1,450,000 Additional Appropriation: N/A Account Number(s): 330-400-8701-8XXX (CIP Fund – Storm Drain Asset Mgmt. - Various) VR ORIGINATED BY: David Copp, Deputy Director of Public Works REVIEWED BY: Ramzi Awwad, Director of Public Works APPROVED BY: Ara Mihranian, AICP, City Manager ATTACHED SUPPORTING DOCUMENTS: A. Invoice from Colich & Sons, LP for emergency construction services (page A-1) B. City Manager’s Notification to the Mayor and City Council of the Emergency Repair Work (page B-1) BACKGROUND: During heavy rainstorms in December 2025, a small, shallow sinkhole began to develop at the intersection of Hawthorne Boulevard and Indian Valley Road . To maintain traffic 1 flow while Staff further assessed conditions and developed plans to repair the sinkhole, the Public Works Department Staff hired Clarke Contracting Corporation (Clarke) to install traffic-rated steel plates over a 60-inch drainage pipe thought to be the cause of the sinkhole. Once a detailed assessment of the pipe was complete, Staff engaged the services of Sunbeam Consulting (Sunbeam) through an existing on-call contract to prepare engineered construction documents to repair the storm drain and restore the roadway surface. Staff planned to use these engineered construction documents to solicit bids from multiple construction contractors for construction of the repairs. Following additional rainfall between the evening of February 10 and the morning of February 11, 2026, Staff inspected the above-described traffic plates. The inspection found that the plates had noticeable displacement from the originally installed location, and the surrounding asphalt roadway had deteriorated such that the ability of the traffic plates to support traffic flow was compromised. DISCUSSION: The roadway (Hawthorne Boulevard and Indian Valley Road) conditions observed on February 11constituted an immediate risk to life and property and did not allow a reasonable timeframe for the City Council to formally declare an emergency related to the sinkhole. Therefore, in accordance with Rancho Palos Municipal Code (RPVMC) Section 2.44.080 – “Emergency Purchases”, which states, “Emergency purchases required due to natural disasters or other unforeseen circumstances may be made by the purchasing agent if so noted on the purchase order form. Any such purchase shall be reported to the city council at the earliest opportunity, including supporting documentation to demonstrate the emergency and to provide a detailed accounting”; on February 11, 2026, the City Manager approved a contract with Colich and Sons, Inc. (Colich) to repair the sinkhole, after notifying the City Council, City Attorney and City Department Heads (Attachment B). Colich began the emergency work on February 11, 2026, using the engineered construction documents prepared by Sunbeam, which were complete at that time. The work involved installing traffic control, removing a failed section of storm drain pipe, and replacing it with new pipe. Since construction was based on the engineered construction documents prepared by Sunbeam, Staff retained Sunbeam to administer, document, manage, and inspect construction of the emergency repairs. During the repair, Staff discovered that a section of a sanitary sewer pipe crossing over the storm drain had collapsed into the sinkhole. In accordance with existing agreements, the Los Angeles County Department of Public Works (LACPW) responded to repair the sanitary sewer pipe in coordination with the storm drain repair. Exhibit 1 on the following page illustrates the sinkhole conditions. 2 Exhibit 1 – Hawthorne Boulevard and Indian Valley Sinkhole Colich completed the storm drain repair on February 13, 2026. LACPW’s contractor, W.A. Rasic Construction (Rasic), completed the sanitary sewer repair on February 14, 2026. Full traffic flow in both directions of Hawthorne Boulevard was subsequently restored the same day. Exhibit 2 on the following page shows the repairs before backfilling and paving. The City’s Consolidated Sewer Maintenance District (CSMD) Agreement with LACDPW covers routine sanitary sewer operations and maintenance services at an established fee. However, emergency repairs, while administered by LACDPW through the CSMD Agreement, are provided at an additional cost because such work is considered unplanned work that can’t be reasonably incorporated into a baseline fee for routine operations and maintenance services. Therefore, the City is responsible for the sanitary sewer repair costs as the owner of the sewer. Due to the heavy storm event experienced in the area two days later, final paving restoration was completed by Hardy and Harper, Inc. (Hardy & Harper) on March 17, 2026. Exhibit 3 on the following page shows the final condition after all repairs were completed. 3 Exhibit 2: 60-inch Storm Drain Pipe (Left) and 8-inch Sewer Pipe (Right) Repairs In Progress Exhibit 3: 60-inch Storm Drain Pipe (Left) and 8-inch Sewer Pipe (Right) Completed Repairs 4 The total cost associated with the sinkhole repair work, from initial response to completion, is summarized in Table 1 below. Staff and Sunbeam reviewed all City contractor invoices and determined the charges to be fair, reasonable, commensurate with the level of effort required, and consistent with daily field records. The LACDPW associated sanitary sewer repair cost provided is an estimated amount based on preliminary accounting provided by LACDPW at the time of publishing this staff report. Table 1: Summary of Project Costs Item Company Cost Scope of Work 1 Clarke Contracting Corp. $ 19,125.87 Initial Traffic Plate Installation and Removal 2 Colich & Sons, LP $179,856.96 Sinkhole and Storm Drain Repair (Attachment B) 3 Hardy & Harper, Inc $ 29,875.00 Final Paving 4 Sunbeam Consulting $ 17,288.50 Engineered Construction Documents, Construction Management & Inspection 5 LA County Department of Public Works $ 85,000.00 Sewer Repair Total Cost $312,020.46 In accordance with the RVPMC, the City Council is being asked to ratify expenditures associated with emergency repairs performed by Colich, as this represents the earliest opportunity when all necessary detailed accounting is available considering that completion of the work and review of all invoices had to first be done (Attachment A). Staff notes that only the Colich expenditures require City Council ratification because the other elements of work were performed under existing agreements. The work was funded through the Capital Improvement Program (CIP) Storm Drain Asset Management Program & Master Plan Update (CIP Project Number 8701). Table 2 shows a budget summary of CIP Project 8701. Table 2: Storm Drain Asset Management Program & Master Plan Update Budget Summary 8701 - Storm Drain Asset Management Program & Master Plan Update Fund Budget Notes FY25-26 Original Budget 330 1,000,000.00 330 450,000.00 CC SR 3-3-2026 Funding transferred from 8726 - Storm Drain Imps at Montemalaga Canyon to 8701- Storm Drain Asset Mgmt Program Revised Budget 1,450,000.00 Fund Project Budget Expenditures as of 3/25/2026 Committed as of 3/25/2026 Remaining Balance 8001 Professional/Technical Services 330 518,343.00 21,937.65 439,468.00 56,937.35 Committed amount of $439,468 for Citywide Storm Drain CCTV Condition Assessment 8005 Engineering Design Services 330 60,532.00 19,156.25 4,003.75 37,372.00 8006 Inspection Services 330 25,000.00 - - 25,000.00 8807 Other Improvements 330 846,125.00 2,460.00 564,967.00 278,698.00 Committed amount: $385,110 for Crenshaw Storm Drain Rehabilitation and if approved, $179,857 for Sinkhole at Hawthorne & Indian Peak Project Total 1,450,000.00$ 43,553.90$ 1,008,438.75$ 398,007.35$ Description Project Budget Summary FY25-26 Budget Transfer from CIP 8726 Project Costs Summary 5 CONCLUSION: In response to a sinkhole emergency at the intersection of Hawthorne Boulevard and Indian Valley Road, Staff engaged consultants and contractors to perform professional services and repairs that were immediately necessary to prevent the loss of life and/or property. To comply with the RPVMC, Staff recommends that the City Council ratify payments to Colich for the emergency response. ALTERNATIVES: In addition to Staff recommendation, the following alternative action s are available for the City Council’s consideration: 1. Do not approve the payment(s) to Colich, which may result in the parties pursuing legal action because the services were provided in good faith as an emergency response to prevent the loss of life and/or property. 2. Take other action or provide direction, as deemed appropriate. 6 Colich & Sons, LP 547 W 140th Street Gardena CA 90248 310.516.6346 Billed To: City of Rancho Palos Verdes 30940 Hawthorne Boulevard Rancho Palos Verdes CA 90275 Due Date: 02/27/2026 Description Emgergency Response to Sink Hole with collapsed plate Terms: A service charge of 0.000(¼ per annum will be charged on all amounts overdue on regular statement dates. Thank you for your prompt payment! Contract Invoice Project: 224201 Invoice#: 224201 Date: 02/28/2026 ESR Indian Valley Order# Amount 179,856.96 Non-Taxable Amount: Taxable Amount: Sales Tax: Amount Due 179,856.96 0.00 0.00 179,856.96 A-1 Contractor Billing Summary Contractor: Colich & Sons, L.P. Project: ESDR INDIAN VALLEY & HAWTHORNE Work Order: Prime Billing Summary No. Prime Labor Prime Labor 1% Bond and Costs Markup Insurance on (D*20%) direct costs (5*1%) 1 2/11/26 $6,933.93 $1,386.79 $69.34 2 2/12/26 $14,916 .60 $2,983.32 $149 .17 3 2/13/26 $9,482.12 $1,896.42 $94.82 4 2/14/26 $3,549.88 $709.98 $35.50 5 3/1/26 $0.00 $0.00 6 3/13/26 $0 .00 $0.00 7 $0.00 $0.00 8 $0.00 $0.00 9 $0.00 $0.00 10 $0.00 $0.00 11 $0.00 $0.00 12 $0.00 $0.00 13 $0.00 $0.00 14 $0.00 $0.00 15 $0.00 $0.00 16 $0.00 $0.00 17 $0.00 $0.00 $34,882.53 $6,976.51 $348.83 Prime Labor Subtotals (D+E) $8,390.06 $18,049.09 $11,473.37 $4,295.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $42,207.86 Prime Equipment 1% Bond and Prime Total Costs, plus Equipment and Markup (1*15%) Insurance on Equip/Matis Bonds and Materials Costs direct costs Subtotal (l+J) Insurance (Y+U) (5*1%) $8,488.46 $1,273.27 $84.88 $9,846.61 $18,236.6, $17,929.55 $2,689.43 $179.30 $20,798.28 $38,847 .36 $47.618.14 $7,142.72 $476.18 $55,237.04 $66 710 .41 $36.83510 $5,525.27 $368.35 $42,728.72 $47024.07 $6 ,106.92 $916.04 $61.07 $7,084.03 $7084.03 $1 ,684.85 $252 .73 $16.85 $1,954.43 $1954.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 S0.00 $0.00 $0.00 $0.00 so.oo $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00' $0.00 $0.00 $0.00 S0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0 .00 $0.00 so.oo $0.00 $0.00 $0.00 $0 .00 $0.00 $0.00 $0.00 S0.00 $0.00 $0.00 $0.00 $0 .00 $118,663.02 $17,799.45 $1,186.63 $137,649.10 $179,856.96 ESR -T&M Summary & Invoice TemplateT&M Summary P1 A-2 BCA-165E (11/17) DAILY REPORT □ INVOICE □ SHEET 1 OF I DEPART!,'IENT OF PUBLIC WORKS Citv of Los Anoeles Bureau of Contract Administration SUPPLEMENTAL DATEIDAY OF WORK TIME AND MATERIAL WORK 2/11/2026 I (LABOR) APPROVALS WORK ORDER NO: Date Project Inspector (Print Name) JOB TITLE: ESDR Indian Valley & Hawthrone Project Inspector Signature E.C.A. NUMBER: CHANGE ORDER NUMBER: Date Supervisor Signature This invoice is an itemized statement of all claims made upon Colich & Sons, LP the City of Los Angeles by the Contractor for the direct cost of Contractor labor furnished under authority of the above designated Chang, 'R~Cordovev Order on the date indicated. Signature: INSTRUCTIONS FOR PREPARATION AND PROCESSING OF INVOICE: The allowable costs are set forth in tjhe applicable sections of the specifications to which the contract is referred. Costs must be shown and subtotaled separately for each person directly involved in the work . Labor costs are to be shown for each day that work is done, the names, labor classifications wage rates and hours of the person(s) involved. Operators for rented equipment are to be shown only if the equipment is rented without an operrator. The Bureau of Contract Administration (BCA) will be responsible for maintaining accurate records for the purpose of checkiing and verifying the Contractor's invoice with respect to allowable hours and classification(s) of labor determinable in the field and affecting the actual cost of labor performed on the Daily Report. The contractor shall submit two signed copies of this invoice to the Project Inspector, who will indicate his/her approval thereon . The Project Inspector will review the invoice and transmit both copies to the District Supervisor for final approval. The district Supervisor, after approval , will forward one approved copy of of the invoice to the Bureau of Engineering (BOE). BOE will verify allowable costs and return the invoice to BCA for Processing of payment. F EMPLOYEE NAME LABOR GROUP 0 STRAIGHT 1-1/2 DOUBLE UNIT COST(S) AMOUNT CLASSIFICATION R TIME HRS TIME TIME E Rolando Cordova -Foreman Laborer Journeyman 04 X 4 4 95 .06 127.74 $160.42 1,152.64 Jorge Gonzalez Laborer Journeyman 04 4 4 89.46 119 .35 $149.23 1,074.32 Isaac Perez Laborer Journeyman 04 4 4 89.46 119 .35 $149 .23 1,074.32 Frank Cabrera Laborer Journeyman 01 3 86.24 114.51 $142 .78 343.53 Jarren Maybee Operator Journeyman 08 8 116.85 157.17 $197.49 934.80 Joe Fileto Laborer Journeyman 04 4 4 89.46 119 .35 $149 .23 1 ,074.32 Mark Smith Supervisor 00 4 4 160.00 160.00 $160.00 1,280.00 Ismael Garcia Laborer Journeyman 04 89.46 119.35 $149 .23 - - - - LABOR 8,390 .06 SUBTOTAL 6,933.93 E&M 9,846 .61 MARKUP20% 1,386.79 DAILY TOTAL 18,236.67 BOND1% 69.34 LABOR TOTAL 8,390 .06 DESCRIPTION OF WORK PERFORMED: A Indicate Forman (X) ESDR Emergency Response to Sink Hole with Collapsed plate Check Equipment & Plates Saw Cut done by Good 01 Boys Traffic Control done by TMI Secure the site Bureau of Engineering Verification DATE : A-3 BCA-166E (11/1 7) DEPARTMENT OF PUBLIC WORKS City of Los Angeles Bureau of Contract Administration APPROVALS DAILY REPORT O INVOICE □ SHEET 2 OF 2 SHEET(S) SUPPLEMENTAL TIME AND MATERIAL WORK (EQUIPMENT/MATERIAL) WORK ORDER NO : -------- DATE/DAY OF WORK 2/11/2026 Date Project Inspector (Print Name) JOB TITLE : ESDR Indian Valley & Hawthore Project Inspector Signature Date Supervisor Signature This is an itemized statement of all claims made upon the City of Los Angeles by the Contractor for the direct cost of materials, equipment and services furnished under authority of the above designated Change Order on the date indicated. EC .A. NUMBER: CHANGE ORDER NUMBER: Contractor Signature : 'R,o-lct,n.do-Cordovev INSTRUCTIONS FOR PREPARATION AND PROCESSING OF INVOICE: The allowable costs are set forth in the applicable sections of the specifications to which the Contractor is referred . Costs must be shown and subtotaled separately for the several classifications involved, such as "Materials", "Equipment", and "Services". These classifications must be ITEMIZED . Equipment costs are to be itemized , showing each piece, allowable apputenances , hours worked , rate and total cost for each day. Material costs need not be shown on a daily basis but quantities, unit prices, where applicable , and total costs of all items must be given . Services are to be listed on the day they are performed. Vendors' bills to the contractor or other substantiating data for equipment and materials are required and will expedite clleckiny ,mcJ appro val of Con tractor's invoice. The Bureau of Contract Administration (BCA) will be responsible for maintaining accurate records for the purpose of checking and verifying the contractor 's invoi ces with respect to hours of equipment, quantities of materials, services provided , and all other facts determinable in the field and affecting actual cost of work performed on the Daily Report. The contractor shall subm it two signed copies of this invoice to the Project Inspector, who will indicate his/her approval thereon. The Project Inspector will review the invoice and transmit both co pies to the District Supervisor for final approval. The district Supervisor, after approval, will forward one approved copy of of the invoice to the Bureau of Engineering (BOE). BOE will verify allowable costs and return the invoice to BCA for Processing of payment. MATERIALS USED/ MATERIAL MATERIAL UNIT COST/ QUANTITY/ EQUIPMENT MAKE/ LICENSE / CAL TRANS EQUIP OPER HRS AMOUNT EQUIP CODE CODE EQUIPMENT RATE(S) MODEL NO. IDENTIFICATION MAKE CODE FULL SB OT Tmi -T/C Pending - Trench Shoring 3-8x20 - - Good 01 Boys 2,105 .00 T&M Delivery -335k 1,110.00 Rental Exe and Light Towers 3,865.22 - - - - - - - NOTES: Continued Page 3 SUBTOTAL 7,080 .2J MARKUP 15% ~, / BOND1% X E&M TOTAL 1/ " Bureau of Engineering Verification INAME DATE : A-4 BCA-166E (11/17) DAILY REPORT O INVOICE □ SHEET 2 OF 2 SHEET(S) DEPARTMENT OF PUBLIC WORKS City of Los Angeles Bureau of Contract Administration APPROVALS SUPPLEMENTAL TIME AND MATERIAL WORK (EQUIPMENT/MATERIAL) WORK ORDER NO: -------- DATE/DAY OF WORK 2/11/2026 Date Project Inspector (Print Name) JOB TITLE: ESDR Indian Valley & Hawthore Project Inspector Signature Date Supervisor Signature This is an itemized statement of all claims made upon the City of Los Angeles by the Contractor for the direct cost of materials, equipment and services furnished under authority of the above designated Change Order on the date indicated. E.C.A. NUMBER: CHANGE ORDER NUMBER: Contractor Signature: 'R~ Co-vdovev INSTRUCTIONS FOR PREPARATION AND PROCESSING OF INVOICE: The allowable costs are set forth in the applicable sections of the specifications to which the Contractor is referred. Costs must be shown and subtotaled separately for the several classifications involved, such as "Materials", "Equipment", and "Services". These classifications must be ITEMIZED. Equipment costs are to be itemized, showing each piece, allowable apputenances, hours worked, rate and total cost for each day. Material costs need not be shown on a daily basis but quantities, unit prices, where applicable, and total costs of all items must be given. Services are to be listed on the day they are performed. Vendors' bills to the contractor or other substantiating data for equipment and materials are required and will expedite checking and approval of Contractor's invoice. The Bureau of Contract Administration (BCA) will be responsible for maintaining accurate records for the purpose of checking and verifying the contractor's invoices with respect to hours of equipment, quantities of materials , services provided, and all other facts determinable in the field and affecting actual cost of work performed on the Da ily Report . The contractor shall submit two signed copies of this invoice to the Project Inspector, who will indicate his/her approval thereon . The Project Inspector will review the invoice and transmit both copies to the District Supervisor for final approval. The district Supervisor, after approva l, will forward one approved copy of of the invoice to the Bureau of Engineering (BOE). BOE will verify allowable costs and return the invoice to BCA for Processing of payment. MA TE RIALS USED/ MATERIAL MATERIAL UNIT COST/ QUANTITY/ EQUIPMENT MAKE/ LICENSE/ CALTRANS EQUIP OPER HRS EQUIP CODE CODE EQUIPMENT RATE(S) MODEL NO IDENTIFICATION MAKE CODE FULL SB OT Chevy 2500 7T54342 Truck T&TT 12-20 8 $52.44 Chevy 3500 29338U2 Truck T&TT 12-20 8 $52 .44 DUMP TRUCK,2AXL F650 Truan Trun 2axl 8 $71 .20 Total NOTES: Continued from page 2 SUBTOTAL MARKUP 15% BOND1% E&M TOTAL Bureau of Engineering Verification INAME DATE: AMOUNT 419.52 419.52 569.60 - - - - - - - - - - 1,408.64 $708( 8488.46 1,273.27 84.88 9,846.61 A-5 ·'Tom r.10Itev cerpa,at11~. OBA •commitment To Safety & S111'Yice" Since 1973 CUSTOM ER NO.: CU STOMER NAME : JOB LOCATION : l~ OURTRUCK I DELIVERY INSTRUCTION, COMMITMErn TO SAFETY & SERVICE SH1~CE 1973 ' RENTAL SALES SER\JICE I I WILL CALL CORPORATE OFFICE BAKERSFIELD 661 -396-9160 WE ACCEPT TREf\iCH SHORING GOMPMJY BANNING 951-849--irn 1 \IISA 636 F."ST ROSEGRf\~iS A.Y'f. CORONA 951 • ?'34-4290 -LOS ANGl:LES , CA 90059 FULLERTON 7~ 4-879-1005 310-327-::i554 • FAX 310-323-9648 LAKE FOREST 949-454-0858 ■ MOORPARK 805-529-4614 TrenchShorlng.com SAN DiEGO 858--530-2500 LAS VEGAS 702-651-0920 DISC!VER DELIVERY TICKET CONTRACT NO: LOAD NO: DAT E OUT : ORDER BY: PHONE NUMBER: EQUIPMENT - ---·----·--- - ·-·····-·------------------------------------------~ TRENCH SHORING REPRESEN!ATIVE PRINT NAME SIGNATURE/ DATE CUSTOMER PRINT NAME SIGNATURE/ DATE A-6 T & -M Construction Office: (310) 833-3366 780 West Channel Street Invoice DATE INVOICE NO. San Pedro, CA 90731 2/28/26 43045 BILL TO Colich & Sons 547 West 140th Street Gardena, CA 90248 Office (323) 770-2920 Fax(310)217-2573 REMIT PAYMENT TO: T&M Construction 780 West Channel Street San Pedro, CA 90731 P.O. NO. TERMS JOB SITE Job #2242-01 Equip Move Net 30 TICKET JOB DATE DESCRIPTION RATE QTY ***OVERSIZED/SAT/NIGHT RA TE*** 43045 2/11/26 HEAVY EQUIPMENT MOVE-5 axle legal 185.00 Load 43046 2/14/26 HEAVY EQUIPMENT MOVE-5 axle Legal 185.00 Load Total AMOUNT 6 1,110.00 6 1,110.00 $2,220.00 A-7 T & M Projects Inc. 780 West Channel Street San Pedro, CA 90731 ~.,,, r---. ~~ .. ~!11~~~/('J -It!:..----~ • - T & M CONSTRUCT'IO N T & M EQUIPMENT RENTALS (31 0) 833 -3366 Office (310) 833 -7965 Fax ., i i / Customer •.,,, t. ✓/ '/ .. :1 Date Z / /I l Z <..-:> Billing Address ________________ _ Phone No. Operator .SA L. J ob 1 •• S ite: .... ~ L--/ ), "'; E quipment: /AJ l'J l~h_J~ Load Type: • :; • /7 /.... ,< ·.·,. .,,.-, '. • .,. .. / ' ,; ... \,.;.... Vr · ,;/_Jf-f,J;,l l . Start: /_.{ • l :2 / .,,--·j '-.. , , ) o ... ~. Destination: I -.1/?/' -~< __ j~~ Deductions: .~,~y~· 1-h! ; I I,./ 1;?,-_d s '1 • rt .. ., • r/ /)l,/i f'J /.:1 ( {,/ ~/ .. f Pl/ P. Q. NQ~: / {·· Jo~-;, y ...,., _. J J' ,,,__~ / • • , . . .· ,) . r · t. k : , 'I , , 1 , ; : . ,;i /...I :' . -'-" .. . _, ti"' f • ',_'-L_!j _:_!,'l........!._~• . End: I Totai Hours: I Rate: I Extension: ,i:::~~01> 111I! Total Loads: ... , j f;{J _)I , ,VII 1'17 1, ,. /" {(/' l " / .. ._/,_ 11/./ ~--. / .,..; . ) .._,..,/ .. ,/ ...,..,. . 7 • n•Rate: Extension: »lkj~~~- TOTAL Customer acknowledges Title for Material hauled passes to him in its native state in the ground at the source. Customer accepts "Owner's Responsibility" for material load and weight should citation regarding such is issued to driver by California Highway Patrol (per CHP 279). Payment is due upon receipt of invoice, unless otherwise negotiated. Customer agrees to pay legal fees and other collection costs and 1 ½% per month on delinquent accounts . Customer --------------SIGNATURE A-8 Q 00~- Invoice Date: 2/16/2026 Status: Closed lnfo@PDQRentals.com Contract#: 918889 Date Out: Wed 02/11/2026 6:00pm 10826 Shoemaker 562-944-3206 phone Operator: Victor Aguirre Santa Fe Springs, CA 90670 .------------------------1 Customer# 1240 Terms: On Account Invoice Due Qty Qty 323 770-2920 FAX 310 217-2573 Picked up By: drop and run Colich & Sons LP 547 W 140th St Job Descr: Ranchos Palos Verdes, 29457 Indian Valley Rd Gardena, CA 90248 Items Rented I Status Returned Date 1 Excavator, 35,000# Takeuchi TB2150R Zero Tail Swing 83215031 Returned 02/13/2026 2:10pm Meter out: 1,558.70 Meter in: 1,558.70 Total hours on meter:0.00 Rubber Tracks It is the operator's responsibility to provide a clear and adequate work area around this machine before operating. Damage to cab, tracks, and/or turret is not covered by damage waiver because it is the duty of the operator to allow clearance for rotation during standard digging operations. Damage to cab, tracks, and/or turret will be charged to the customer. 1-1-2024 Per Section 2449.1(1) of California regulaUons, renters must comply with renewable diesel(R99 / R100) requirements . By signing, the renter agrees to: 1. Compliance: Equipment must meet Section 2449.1(1)(2) requirements . 2. Disclosure: Upon request, company information will be provided to CARB within five business days to verify compliance. Non-compliance may re sult in penalties or legal consequences. 1 Bucket, 48" EX 35K TB2150 TAG 156204 Returned 02/13/2026 2:10pm 1 Light Tower, 4 Light 270688 Returned 02/13/2026 2:10pm Meter out: 2,121.90 Meter in: 2,146.00 Total hours on meter:24.10 1 Light Tower, 4 Light 272028 Returned 02/13/2026 2:10pm Meter out: 4,002.80 Meter in: 4,010.00 Total hours on meter:7.20 Items Sold Price Each 4 Overtime Transportation Charge Per Hour OTPUHC Sold 200.00 Rental continues until termination number is issued X __ Please call 800-300-9997 Delivered by X Picked up by X 'There is a 10% Transportation Surcharge that will be noted as "Trans Sur" at the bottom of invoice* 4 10% Transportation Surcharge Sold 20.00 12 Sale of Diesel, SFS diesel1 Sold 8.99 4 Sale of Diesel, SFS diesel1 Sold 8.99 #272028 12 Sale of Diesel, SFS diesel1 Sold 8.99 #270688 1 Pick Up Charge DP150P Sold 250.00 Rental conbnues until termination number Is issued X __ Please call 800-300-9997 Delivered by X Picked up by X 1 10% Transportation Surcharge Sold 25.00 Ordered by: Mark Call 10mins Out for exact location Remit to: 10826 Shoemaker Ave., Santa Fe Springs, Ca. 90670 Page 1 of2 03118/2026 Rental Fee $1,500.00 $0.00 $350.00 $350.00 Price $800.00 $80.00 $107.88 $35 .96 $107.88 $250.00 $25.00 Printed on 2/19/2026 7:42:24 am Modification #12 Contract-PDQ90.SQL-Custom.169.SQL.rpt A-9 Contract#: 918889 Co~ch & Sons LP PDQ Equipment, Santa Fe Springs For an additional 15% fee, PDQ agrees to waive claims for damages to the rented items as speClfied on this contract. Damage waiver 1s required unless customer has previously supplied PDQ with a certificate of Insurance showing that protection 1s provided PDQ for any damage to the rental items , Customer understands that damage waiver is not insurance. CUSTOMER ACCEPTS DAMAGE WAIVER D DAMAGE WAIVER REFUSED D Customer is responsible for the theft of equipment. Keep ,t locked! Customer ,s responsible to provide a trained and qualffled operator for all rented items Customer has a duty to perform daily or more often safety checks including coolant oil, tires, and consumable materials, Fuel used and ALL tire or track damage except normal wear will be charged to the customer- Daily, weekly or monthly rate shall be limited to 8 hoors per day, 5 days per week. The monthly rate equals four weekly usages or 1 maximum of 28 calendar days. Additional hours/days will be charged on a pro-rata basis Without a charge account weekly/monthly rates are not automatic and must be paid in advance of rental . On behalf of myself and my finn, I agrn to renl the above rtems at the rate and for t11e penod of lime indicated 11nd subJecl to the tenns set forth here and on the back of 1h11 document .:igree that PDQ shall not be held liable or respornuble for accidents or damage resulting from use of rental Items and the customer, his heirs, executors or agents and 11s a part of this cons1derat1on for renlrng hereby release PDQ from all claims and causes of aet1on for iniury to persons or property which may hereafter anse X X ICJOK:"' ~ f'lt.c!MI I HAVE HAD THE OPPORTUNITY TO READ BOTH SIDES OF THIS &~131\.~. CONTRACT AND AGREE TO BE BOUND BY ITS TERMS Printed on 2/19/2026 7:42:24 am Page 2 of2 r Rental: $2,200.00' Damage Waiver: $0.00 Sales : $356.72 Delivery Charge : $1,050.00 Misc. Charges : $0.00 Subtotal: $3,606.72 2% Enviro: $44.00 City of Rancho Palos Ve $214.50 '- TOTAL: $3,865.22 PAID: $0.00 AMOUNT DUE: $3,865.22 Modification #12 Contract-PDQS0.SOL-Custom.169.SQL.rpl A-10 Good 01' Boys Inc. Concrete Cutting & Coring 641 E Laurel Ave Glendora Ca, 91741 Frankie Bradvica (626) 385-9291 Bill Tb Colich and Sons. 547 W 140th St Gardena , CA, 90248 Pro eel Descnpt1on 85LF x 6"-10"A/C Slurry Dump $265.00 Invoice Submitted 2/14/25 Invoice Due 3/14/26 - Indian Valley Rd & Hawthrone Blvd, Rancho Palos Verdes Column1 6hrs x $265.00 Truck Fee $150.00 Amoun t $1,690.00 $415.00 1662 2/11/2026 $2,105.00 A-11 GOOD OL' BOYS INC. Customer {.✓.;/iLh d-Sons CONCRETE CUTTING & CORING Frankie Bradvica ,, Office (626) 407-8010 641 E. Laurel Ave. Fax (626) 348-2313 Glendora, CA 91741 Cell (626)385-9291 DATE 1 1401,a-LYRAIV I HOURS woRKED OR FOOTAGE RATE 2.· ll· 2.Jo fv\ )ri t- lohy"'7 -I:;.. ?lv..."VU, J.\\\f\,~1 ~-, i ~. ''i;.J,·'l..'',c,, m. i Address ____________ _ City, State, Zip~:------------- Joq ~ocation -Z:n ~ i o..(1 v ct I k '1_ 12. J 1 How-1:b o ,.O<r f;;I vd , P,~~,. h-✓ P..•i&) ¼if,~1 P.0.#--------------- Job #---------------- DESCRIPTION & LOCATION ?j CA \.fJ l v'-k 1; • ~-[_ ,;;. \" \ r-\' J...., J )'--(p -~ r;L ~9 V" yY\ O'yv.\ Y\ yY'\ V. ' '('\ -1 ~~ (\ \ L v,r-> L<.., ,r --< v \ (Y\.U--~ .,,... i /':, ,/ / J / ( I i I i '" ' • ; -. .' jl /' t, • ~ )11~\i\l{ ) \\/:.,Zi t.1lf v/ ··.J \ Signature \/ L-----------------------------------....,~---------------------------------,~ -------- A-12 BCA-165E (11 /17) DAILY REPORT □ INVOICE □ SHEET 1 OF I DEPARTMENT OF Pl'BLIC WORKS Citv of Los Anoeles Bureau of Contract Administration SUPPLEMENTAL DATE/DAY OF WORK TIME AND MATERIAL WORK 2/12/2026 I (LABOR) APPROVALS WORK ORDER NO: Date Project Inspector (Print Name) JOB TITLE: ESDR Indian Valley & Hawthrone Project Inspector Signature E.C.A. NUMBER: CHANGE ORDER NUMBER: Date Supervisor Signature This invoice is an itemized statement of all claims made upon Colich & Sons, LP the City of Los Angeles by the Contractor for the direct cost of Contractor labor furnished under authority of the above designated Chang, Rola-nd.o-Cordovcv Order on the date indicated_ Signature: INSTRUCTIONS FOR PREPARATION AND PROCESSING OF INVOICE: The allowable costs are set forth in tjhe applicable sections of the specifications to which the contract is referred. Costs must be shown and subtotaled separately for each person directly involved in the work. Labor costs are lo be shown for each day that work is done, the names.labor classifications wage rates and hours of the person(s) involved. Operators for rented equipment are to be shown only if the equipment is rented without an operrator. The Bureau of Contract Administration (BCA) will be responsible for maintaining accurate records for the purpose of checkiing and verifying the Contracto r's invoice with respect to allowable hours and classification(s) of labor determinable in the field and affecting the actual cost of labor performed on the Daily Report. The contra ctor shali submit two signed copies of this invoice to the 1-'roject Inspector, who will indicate his/her approval thereon. The Project Inspector will review the invoice and transmit both copies to the District Supervisor for final approval. The district Supervisor, after approval, will forward one approved copy of of the invoice to the Bureau of Engineering (BOE). BOE will verify allowable costs and return the invoice to BCA for Processing of payment. F LABOR GROUP 0 STRAIGHT 1-1/2 DOUBLE UNIT COST(S) AMOUNT EMPLOYEE NAME CLASSIFICATION R TIME HRS TIME TIME E Rolando Cordova -Foreman Laborer Journeyman 04 X 8 4 4 95 .06 127 .74 $160.42 1,913 .12 Jorge Gonzalez Laborer Journeyman 04 8 4 4 89.46 119.35 $149.23 1,790.00 Isaac Perez Laborer Journeyman 04 8 4 4 89.46 119.35 $149.23 1,790.00 Frank Cabrera Laborer Journeyman 01 3 4 4 86.24 114.51 $142.78 1,287.88 Jarren Maybee Operator Journeyman 08 8 4 4 116.85 157.17 $197.49 2,353.44 Joe Fileto Laborer Journeyman 04 8 4 4 89.46 119.35 $149.23 1,790.00 Mark Smith Supervisor 00 8 4 4 160.00 160.00 $160.00 2,560.00 Ismael Garcia Laborer Journeyman 04 4 4 4 89.46 119.35 $149.23 1,432.16 - - - LABOR 18,049 .09 SUBTOTAL 14,916.60 E&M 20,798.28 MARKUP 20% 2,983 .32 DAILY TOTAL 38 ,847 .37 BOND1% 149.17 LABOR TOTAL 18 ,049.09 DESCRIPTION OF WORK PERFORMED: "Indicate Forman (X) Excavate & Load out materials Remove the damage CMP load in 3/4 rock Set all shoring & prep for R&R Traffic control by TMI Bureau of Engineering Verification !NAME: DATE: A-13 BCA-166E (11117) DAILY REPORT □ INVOICE □ SHEET 2 OF 2 SHEET(S) DEPARTMENT OF PUBLIC WORKS dity of Los Angeles • Bureau cit Contract Administration APPROVALS SUPPLEMENTAL TIME AND MATERIAL WORK (EQUIPMENT/MATERIAL) WORK ORDER NO: -------- DATE/DAY OF WORK 2/11/2026 Date Project Inspector (Print Name) JOB TITLE: ESDR Indian Valley & Hawthore Project Inspector Signature Date Supervisor Signature This is an itemized statement of all claims made upon the City of Los Angeles by the Contractor for the direct cost of materials, equipment and services furnished under authority of the above designated Change Order on the date indicated. E.C.A. NUMBER: CHANGE ORDER NUMBER Signature: Contractor 'Ro-l.a-ndo--Cordova, INSTRUCTIONS FOR PREPARATION AND PROCESSING OF INVOICE: The allowable costs are set forth in the applicable sections of the specifications to which the Contractor is referred. Costs must be shown and subtotaled separately for the several classifications involved, such as "Materials", "Equipment", and "Services". These classifications must be ITEMIZED. Equipment costs are to be itemized, showing each piece, allowable apputenances, hours worked, rate and total cost for each day. Material costs need not be shown on a daily basis but quantities, unit prices, where applicable, and total costs of all items must be given. Services are to be listed on the day they are performed. Vendors' bills to the contractor or other substantiating data for equipment and materials are required and will expedite checking and approval of Contractor's invoice . The Bureau of Contract Administration (BCA) will be responsible for maintaining accurate records for the purpose of checking and verifying the contractor's invoices with respect to hours of equipment, quantities of materials, services provided, and all other facts determinable in the field and affecting actual cost of work performed on the Daily Report. The contractor shall submit two signed copies of this invoice to the Project Inspector, who will indicate his/her approval thereon . The Project Inspector will review the invoice and transmit both copies to the District Supervisor for final approval. The district Supervisor, after approval, will forward one approved copy of of the invoice to the Bureau of Engineering (BOE). BOE will verify allowable costs and return the invoice to BCA for Processing of payment. MATERIALS USED/ MATERIAL MATERIAL UNIT COST/ QUANTITY/ EQUIPMENT MAKE/ LICENSE/ CALTRANS EQUIP OPER HRS AMOUNT MODEL NO. EQUIP CODE CODE EQUIPMENT RATE(S) IDENTIFICATION MAKE CODE FULL SB OT Chevy 2500 7T54342 Truck T&TT 12-20 8 $52.44 419.52 Chevy 3500 29338U2 Truck T&TT 12-20 8 $52.44 419.52 DUMP TRUCK,2AXL F650 Truan Trun 2axl 8 $71.20 569 .60 Ford F150 Pick Up 70800M2 Truck T&TT 12-20 8 $40.51 324.08 Airtool 30 Lb Airto Atol 30-40 8 $1.20 9.60 WATER PUMP 0-10 GPH PUMWA APMP 000-010 8 $4.59 36.72 Generator HONDA ELGEN Gen 025-050 8 $0.28 2.24 Compressor Aircp Port 016-25 8 $26.18 209.44 Excavator 335K 8 $202.99 1,623.92 - - - - NOTES: Continued on Page 3 SUBTOTAL 3,614 .64~ MARKUP 15% ' / BOND1% y E&M TOTAL l/ ' Bureau of Engineering Verification !NAME DATE: A-14 BCA-166E (11/17) DEPARTMENT OF PUBLIC WORKS City of Los Ang.oles. DAILY REPORT □ INVOICE □ SHEET 2 OF 2 SHEET(S) -------- Burem,• of Contract Administration APPROVALS Date Date SUPPLEMENTAL TIME AND MATERIAL WORK (EQUIPMENT/MATERIAL) Project Inspector (Print Name) Project Inspector Signature Supervisor Signature This is an itemized statement of all claims made upon the City of Los Angeles by the Contractor for the direct cost of materials, equipment and services furnished under authority of the above designated Change Order on the date indicated. WORK ORDER NO: DATE/DAY OF WORK 2/11/2026 JOB TITLE: ESDR Indian Valley & Hawthore E.C.A. NUMBER : CHANGE ORDER NUMBER: Contractor Signature: R.o-l.owuio-Cordovev INSTRUCTIONS FOR PREPARATION AND PROCESSING OF INVOICE: The allowable costs are set forth in the applicable sections of the specifications to which the Contractor is referred. Costs must be shown and subtotaled separately for the several classifications involved, such as "Materials", "Equipment", and "Services". These classifications must be ITEMIZED . Equipment costs are to be itemized. showing each piece , allowable apputenances, hours worked, rate and total cost for each day. Material costs need not be shown on a daily basis but quantities, unit prices, where applicable, and total costs of all items must be given. Services are to be listed on the day they are performed . Vendors' bills to the contractor or other substantiating data for equipment and materials are required ~nd will expedite checking and approval of Contractor's invoice. The Bureau of Contract Administration (BCA) will be responsible for maintaining accurate records for the purpose of checking and verifying the contractor's invoices with respect to hours of equipment, quantities of materials, services provided, and all other facts determinable in the field and affecting actual cost of work performed on the Daily Report. The contractor shall submit two signed copies of this invoice to the Project Inspector, who will indicate his/her approval thereon . The Project Inspector will review the invoice and transmit both copies to the District Supervisor for final approval. The district Supervisor , after approval, will forward one approved copy of of the invoice to the Bureau of Engineering (BOE). BOE will verify allowable costs and return the invoice to BCA for Processing of payment. MATERIALS USED/ MATERIAL MATERIAL UNIT COST/ QUANTITY/ EQUIPMENT MAKE/ LICENSE / CAL TRANS EQUIP OPER HRS AMOUNT MODEL NO EQUIP CODE CODE EQUIPMENT RATE(S) IDENTIFICATION MAKE CODE FULL SB OT Tmi-TIC Rental Exe and Light Towers - - - - NOTES: Continued on Page 4 SUBTOTAL - MARKUP 15% BOND1% E&M TOTAL Bureau of Engineering Verification !NAME DATE: A-15 BCA-166E (11117) DEPARTMENT OF PUBLIC WORKS City of Los Angeles, Bureaw of Contract Administration APPROVALS DAILY REPORT □ INVOICE 0 SHEET 2 OF 2 SHEET(S) SUPPLEMENTAL TIME AND MATERIAL WORK (EQUIPMENT/MATERIAL) WORK ORDER NO: -------- DATE/DAY OF WORK 2/12/2026 Date Project Inspector (Print Name) JOB TITLE: ESDR Indian Valley & Hawthore Project Inspector Signature Date Supervisor Signature This is an itemized statement of all claims made upon the City of Los Angeles by the Contractor for the direct cost of materials, equipment and services furnished under authority of the above designated Change Order on the date indicated_ E.C.A. NUMBER: CHANGE ORDER NUMBER: Contractor Signature: Rdla-n.do-Cordovev INSTRUCTIONS FOR PREPARATION AND PROCESSING OF INVOICE: The allowable costs are set forth in the applicable sections of the specifications to which the Contractor is referred. Costs must be shown and subtotaled separately for the several classifications involved, such as "Materials", "Equipment", and "Services". These classifications must be ITEMIZED. Equipment costs are to be itemized, showing each piece, allowable apputenances, hours worked, rate and total cost for each day. Material costs need not be shown on a daily basis but quantities, unit prices, where applicable, and total costs of all items must be given. Services are to be listed on the day they are performed. Vendors' bills to the contractor or other substantiating data for equipment and materials are required and will expedite checking and approval of Contractor's invoice. The Bureau of Contract Administration (BCA) will be responsible for maintaining accurate records for the purpose of checking and verifying the contractor's invoices with respect to hours of equipment, quantities of materials, services provided, and all other facts determinable in the field and affecting actual cost of work performed on the Daily Report. The contractor shall submit two signed copies of this invoice to the Project Inspector, who will indicate his/her approval thereon. The Project Inspector will review the invoice and transmit both copies to the District Supervisor for final approval. The district Supervisor, after approval, will forward one approved copy of of the invoice to the Bureau of Engineering (BOE). BOE will verify allowable costs and return the invoice to BCA for Processing of payment. MATERIALS USED/ MATERIAL MATERIAL UNIT COST/ QUANTITY/ EQUIPMENT MAKE/ LICENSE/ CALTRANS EQUIP OPER HRS AMOUNT MODEL NO. EQUIP CODE CODE EQUIPMENT RATE(S) IDENTIFICATION MAKE CODE FULL SB OT T&M Construction T#2843003 16 2,000.00 T&M Construction T#2700432 6 750.00 T&M Construction T#2843517 12 1,500.00 - - - - 4,250.00 NOTES: Continued on Page 5 $361, SUBTOTAL 7,864.64 MARKUP 15% '-/ BOND1% X E&M TOTAL / ~ Bureau of Engineering Verification INAME DATE: A-16 ' . T .& M Construction -. . Office:· (310) '833-3366 780 West Channel Street San Pedro, CA 90731 BILL TO Colich & Sons 547 West 140th Street Gardena, CA 90248 Office (323) 770-2920 Fax(310)217-2573 Invoice DATE INVOICE NO. 2/28/26 2843003 REMIT PAYMENT TO: T&M Construction 780 West Channel Street San Pedro, CA 90731 P.O. NO. TERMS JOB SITE Job #2242-01 Net 30 TICKET JOB DATE DESCRIPTION RATE QTY AMOUNT 2843003 2/12/26 ON/OFF HAULING SUPER10 125.00 16 2,000.00 2700432 2/12/26 ON/OFF HAULING SUPER10 125.00 6 750.00 284351 7 2/12/26 ON/OFF HAULING SUPER10 125.00 12 1,500.00 43047 2/13/26 ON/OFF HAULING FLATBED 140.00 9 1,260.00 Total $5,510.00 A-17 NON-NEGOTIABLE BILL-OF-LADING AND TRANSPORTATION AGREEMENT PRINCIPAi........, • · CARRIE~ . \-tM Ga.rr5~11 ADDRESS CITY/STATE/ZIP ----------···-·----------!!BROKER# 5 6 7 8 9 10 11 12 13 14 15 0 SUPERTAG U TRANSFER CJ DBL BOTTOMS U SEMI-BOTTOM U END DUMP LI SIDE DUMP D TRUCK& PUP U WATER TRUCK PH . ..J FLATBED :J MIXER TTHAL TOM TRUCK It )(HOURLY :J iONNAGE U PER LOAD RATE@ $ $ii, ------ BREAKDOWN OR REASON FOR DELAY ,\CCESSO l11AL OTMER A-18 BILL NO . ,,. _t,,10. ~ABLE Bl ADIN : £~ T ~ r --'-, .::__~~::::...n..o.£.....1....-4==-=.:=---~~~~~~____,!,.!.:------,---.---- ADDRESS ,. --------------------------1 CITY/STATE/ZIP UNDERLYING CARRIER \IF ANY) ____ ~---t ......... ~~---~~~~-__...,.......,._~---+---1o.,..-,..----1----...µ...L.....U.~A...i-.!...!£..~ ADDRESS SHIPPER POINT OF ORIGIN EQUIPMENT TYPI: .@' 10-WHEELER □ SUPER-10 □ STRONGARM 2 3 4 5 6 7 8 9 10 .- 11 12 13 14 15 D SUPER TAG (J TRANSFER 0 DBL BOTTOMS □ SEMI-BOTTOM a1#N=i ~ • t • □ END DUMP □ SIDE DUMP 0 TRUCK& PUP 0 WATER TRUCK PH . POINT OF DESTINATION (J FLAT BED CJ MIXER □ SWEEPER □ OTHER ____ _ - TOTAL TO~IS CA# ~OURLY □ TONNAGE O PER LOAD RATE@ $ (i'5 ACCESSCJR IAI. OTHER I -I I . l A-19 NON-NEGOTIABLE BILL-OF -LADING BILL NO. ,ND TRANSPORTATION AGREEMENT DATE 28 ~003 PRIN..;IPAL B -~ CARRIER _l.....:....,t '--L...1_-'-<..l."-'--'-="'-'-'-""-""----'--""'-'----'----------'--'0"'-=2.+-'-11."-+-''-lo=--_.....,. JOB# 1..2..L\1.-D I ADDRESS ---------------------------1BROKER# CITY/Si ATE/ZIP PH . TRUCK# 2 ~'1 UNDERLYING CARRIER O 1"" <IF ANY) _____ __;:,~"'"""'""'e...,__..:..\-r_-""'.~-· v...~·,_,_,...=t_,_\_,__,.._'-""'---'------------1-r-RA_1L_ER_#+S.::::_·.:..I D:::::.... ____ _ ADDRESS PH. CA# L\ q-3 l,,o CITY/STATE/ZIP POINT OF ORIGIN EQUIPMENT TYPE □ SUF'ERTAG □ 10-WHEELER □ TRANSFER 1 _¢ SUPER-10 □ DBL BOTTOMS □ STRONGARM □ SEMI-BOTTOM 4 5 6 7 8 9 10 11 12 13 14 15 REPORTING TIME ENDING TIME IGNATURE □ END DUMP □ SIDE DUMP □ TRUCK&PUP □ WATER TRUCK CITY/STATE/ZIP POINT OF DESTINATION □FLATBED □ MIXER u SWEEPER □ OTHER _____ _ NET TIME TOTAL TONS 1<;:lnd 5-+ □ PER LOAD AC CESSORIAL OJl,IER JOB SHIPPER CEIVER (AGENT OR DEBITOR) SIGNATURE A-20 BCA-166E (11/17) DAILY REPORT O INVOICE □ SHEET 2 OF 2 SHEET(S) DEPARTMENT OF PUBLIC WORKS City of Los Ani;eles, Bureau of Contract Administration APPROVALS SUPPLEMENTAL TIME AND MATERIAL WORK (EQUIPMENT/MATERIAL) WORK ORDER NO : ---- DATE/DAY OF WORK 2/12/2026 Date Project Inspector (Print Name) JOB TITLE: ESDR Indian Valley & Hawthore Project Inspector Signature Date Supervisor Signature This is an itemized statement of all claims made upon the City of Los Angeles by the Contractor for the direct cost of materials, equipment and services furnished under authority of the above designated Change Order on the date indicated. E.C.A. NUMBER: CHANGE ORDER NUMBER: Contractor Signature: Roiando-Co-vdovev INSTRUCTIONS FOR PREPARATION AND PROCESSING OF INVOICE: The allowable costs are set forth in the applicable sections of the specifications to which the Contractor is referred. Costs must be shown and subtotaled separately for the several classifications involved, such as "Materials", "Equipment", and "Services". These classificat ions must be ITEMIZED . Equipment costs are to be itemized, showing each piece, allowable apputenances, hours worked, rate and total cost for each day. Material costs need not be shown on a daily basis but quantities, unit prices , where applicable, and total costs of all items must be given . Services are to be listed on the day they are performed. Vendors' bills to the contractor or other substantiating data for equipment and materials are required and will expedite checking and aµproval of Contractor's invoice. The Bureau of Contract Administration (BCA) will be responsible for maintaining accurate records for the purpose of checking and verifying the contractor's invoices with respect to hours of equipment, quantities of materials, services provided, and all other facts determinable in the fie ld and affecting actual cost of work performed on the Daily Report. The contractor shall submit two signed copies of this invoice to the Project Inspector, who will indicate his/her approval thereon. The Project Inspector will review the invoice and transmit both copies to the District Supervisor for final approval. The district Supervisor, after approval , will forward one approved copy of of the invoice to the Bureau of Engineering (BOE). BOE will verify allowable costs and return the invoice to BCA for Processing of payment. MATERIALS USED/ MATERIAL MATERIAL UNIT COST/ QUANTITY/ EQUIPMENT MAKE/ LICENSE/ CAL TRANS EQUIP OPER HRS AMOUNT MODEL NO. EQUIP CODE CODE EQUIPMENT RATE(S) IDENTIFICATION MAKE CODE FULL SB OT cws T#1574309 843.48 cws T#1574353 229.32 cws T#1574430 635.66 cws T#1574480 483.48 cws T#1574802 622.34 cws T#1574944 824.04 - - - - 3,638.32 NOTES: Continued on Page 6 $7864.64 SUBTOTAL 11,502.96 ~ MARKUP 15% ~ / BOND 1% X E&M TOTAL / ~ Bureau of Engineering Verification INAME DATE: A-21 Californi a \':c1 ste Services, LLC 621 'vV 152,nd St Gardena, CA 902-l 7-2732 (310) 538-5998 Truck : COLICH&SON Customer: 0120900001/COLICH & SONS, LP Comment: HAWTHORNE BLVD OZZIES TRLCK S!0 Origin \la teria ls & Services License: EP 15963 PO: 2242-01 PAL VER ES;PALOS VERDES EST.A INERT'S CALE MIXED INERT Quantity 13.43 Gross: Unit Ton Tare: Net: Tickd: 1574430 Date: 21 I 2 1202 6 Time: l 0:54: 16 -11 :08:20 Scale 51730 LB 24870 LB 26860 LB Rate/Unit $36.00!TON Total Amount: In Out Scale I Scale BACK-S Amount $483.48 $483.48 California Waste Ser~lces LLC [CWS) will not accept. ruf11gerallon related appliances. tires, sealld barrejs, c~iliders, or tanks nuore3Ceol tubes, lreated lumber. sol-,ts. chemicals, oversized tree stump&, pi,ml, flammable materials. w&aPQnS. dead animal,::;, asbestos. and eny other toK1c, radioactive, or legally defined hazardolls waste ar. defioed byloeal. coonly, stille or federal reguletiOM!'--including ·.vaste, re51due, or deb11s frorn the cleanup of a sp1I. or release of 3 chemical or pelrol~m basell'I sub~ance which would qualify therein I uoder:;land that I assumeTIJ" n,;1spoosibility, financial or otherw1H for any and for all, co-,ts aswc:1ated w11h d1:;pos1r1g proh1b11ed materl&ls I hold ::ws harmie~ from all l1ab1l1\y for such enforcement. remedial acrlon, necessitated by delivery af anymmer1al ihat are deemed proh1blled wastes as stated above In deHvenng :-.ubJec:! :T\ater1als. I, as the driver. are a representative of the propertyowni,r, or the contr11ctor. from where the subj!!ICt prohibited mace11al a-1gll'lat,I end >WI beai full respOfY.libiMy. along w,th th!! property awner or :::on\ractor fo, all costs to legally and lawfuKy reri,ediate !he prohibited disposal ac:non The undersigned agree(s: thol .n the e11enl of default. or that the acco.int •:: placed with a collect1on aQericy for collechoo, he:she is r11spontible lor reasoo<lble aitorru1'1's l~s m1sc:1tl!ant10Ut coc.rs cfcolloc tioo. coll eet,or1 ~en cy fees, court costs. ser•,'jce char;es ard/or ,nlerest as allowed by 'aw All terms are Cc,:;h Payable on r~e1ot ::;f ~er.ice uruess otherwi se ztalec:I or agreed :'rom lh!! oa111 of 11111(1,ce al, l'jr,ance charge equal ta 12% per annum ;s assesseci on 1111 past due balances bey,rxl ~tated Of 1191eed teim:.. l a,;ire,e to com~y w1tt1 !h6 al>0',111 terms and conciticns . c-:_~z;_:~-/<.~ --; f' L;::'~ \c7)-v~.::c Dnver: L/ Deputy Weighmaster: l//; :_s e-~:: \/ vi I cJ e~-z WEIGHMASTER CERTIFICATE Ulises Valdez THIS IS TO r:F.RTIFY lhat lhe folkw-'inq df>!.;r.ribf.'d commo:i1ly wa:. weighed.. measurl'M1. r1t r.ounted hy <1 w~rihm;;ster, who•,f' tJ'1n<1tur~ i:. on this certlfir.~tP., whQ 1s a rec:agnizf:'d ,1uthority of ar,r::ur::ir.~. ii~ rm~.cr1hf>d by C:hapter 7 (commf'nr.ln q with Section 12700) nf n1v1 ~ll'\O 5 of thq C;,11iftma Busmes:s and Professions Code. aiJ1,1i1~:..tl.~,;,d by the IJMsion of Measurement S1and111ds of th e C11l1tor111:1 U<.:pattlrtt11! ol I uu.i J11d Ayri cuJ ture A-22 CaHorni-1 V,Jsk Services. LLC 621 W 152ml.Sl (jardena. CA 902 ➔ 7-2732 (310) 538-5993 Truck: COUCH Customer: 0120900001/COLICH & SONS, LP License : 07 3 23F4 PO : 2242-01 Comment: !:\DIA:\ \'ALLEY RD & HAWTHO R!\E BL\'D. SlO OZZlES TRUCK#289 Origin \!aterials & Servi,.:es RA;--.:CHO PAL!RANCHO PALOS VE l:\ERT,SCALE MIXED ll\El{f ~ Qu:111tity 2 3.43 Gros s: L ni t Ton Tare: Net: Ticket: 1574309 Date: 21 l 212026 Time: 08:34:37 -08:46:06 Scale 71460 LB 24610 LB 46850 LB Rate Lnit $36.00ITO'.'J Total Amount: In Scale SCALE Out Scale MAIN-I\ Amoun t $843.48 $843.48 Callforn1e W:i!';te Ser111ces l.'...C iCWS\·..,.111 not accept: refr1geral1on related appuance,:;, tires. sealed barrels. cylinders, or tanks, fluorescent tubes. treated lumber, ,:;olw,nfs c'-nie.llls :>1:er-;ized !teestumpt pawrt Hammable ma!et1als. weapc,n s d&acl animals. as~oc;. arid ariyofher :mtlC ra::hoa::ll'IV, 01 legaily nefin!!ld hazardous waste as defiried by local, county, state or fed&rai reguia~or,s -,nclt:dll'lg waste residue, or debris from lhe ele<lnup of a sp1~ or release of a ehem1cai or ~roleum based substance ·.-.h1ch NDUid qualify therein 1 under stand that I assume full respons1b1l1ty, f1nanc1al or other.Y!Stil, for any arid for all. costs associated wiU, d1spo-:.1ng p,ohD cad matena!s I l'lolc:! O.VS h••mle<"...s ••orn al! ',ah,t.tyfor such enforcemen t. remedial x tion_ necss:s1i3tecf bydel1_.y d afl'f mafefisl lh8t ate oeemed Pfohlbrttld w11t.tes as slated above. In del1ver1ng subje<;t materials. I. as ~e dnver. a~ a represMtative of the property owner or the cor,tractor, from v,-tlere the u,bjec:1 orohlbited material ong1natod and "Nill ~ lull 1esl')00::.1bil1ly along ..,,th tt>e prop,trty owner or contrac\Qf f01 all ~osts to legal!~ ind lav.fully remtld1ate !he protubded di::.posal action.The under signed agreeis1 that in the e"":!nl of default 01 that •~e accoont •,:; placed with a collect1on agency (or collect1on heishe 1s resoonsib1e tcr rea,)Of'lable attorney·~ fees. miscellaneous GOS tr. of collect1C11 coilection agerscy reet., ~ourt costs :i.erl'ice eharge'J and /or interest at allowed b'I 1-All terms are Cash Pay.able on recell)I or :s.er111Ce unlft!;S othet"M se :.ialed or ao;:1eed 1,om lht> da te o( •n.o:ce A finance charge eaua! :o 12', per aflfll,ffl i s 11sse:;sed on all pas t di.JG ba\a11ce: be~d sta~ Qf agreed terms.! agree lo somolv w1•h :he Abo\le term~ ard c:ond1t1 orG Driver: l < L . Jf _ Deputy Weighmaster: C/ /2 _:_:; e' S \/ c; I c) e,,,-;;;7 WEIGHMASTER CERTIFICATE Ulises Valdez THIS IS TO CERTIFY :hat the lollowmg ::l e:;cribed corr1mu:.Jitywa::; weigl,ed measured, or cmmted by a w111ghmas1e-r whose signature is on thisco!ll'liflcate, wtio ,s 111ecogmz.ed authalty r,f ll(Xurac:,. a~ prer..c.nbl!d by Chapter 7 (commencing Mlh S«lion 12700}(1( 01 vi s1on 5 of lhe -:1l1fomia8u'lllleSS and P1ofes.sions Code adrn1rnstered by the D1V1sion of Measureml:flt Standarat r:A tne Calilorn121 Dep11rtment al FCIOd and Agnei.lture A-23 California Waste Services, LJ..,C 621' W !~2nd St Pardena, CA 90247a2732 (3 I 0) 53 ~-5998 Truck: COLICH&SON Cu sto mer: 0120900001 /COLICH & SONS, LP Comment: HAWTHORNE & INDIA N VALLEY ST HOT SHOT TRUCK SI 0 Origin Materials & Services PAL VER ES /PALOS VERDES ESTA DIRT/SCALE DIRT License : 80935T2 PO: 2242-01 ··ws t,: Gross: Quantity 17 .18 Unit Ton Tare: Net: Ticket: 1574430 Date: 2/12/2026 Time: 10 :12:13-10:26 :14 Scale 58510 LB 24160 LB 34350 LB Rate/Unit $37.00/TON Total Amount : In Out Scale I Scale BACK-1 Amount $635.66 $635.66 California Was te Servic;eG, LLC (CWSJ Hill 1101 accept refr,~eratron related ,11ppliances, ~res, Haled barrejs c,;,nders.. or tank:;, flu orescent t!J~. treated h.imbef, solvents, chemicals OV!lrsizad triee sl!Jm!)s, pair,t. f\afT'mOOle male11ail!i., weepon,, deed animals. astleslos, and an yoltler li»JC. rad1oective, or ie9ellyder.i«l hazardous wa,:;te as defined by loc al. couoty, slate or federal regulaltons -,nciudlng wm-.te, res,due. or detirn,; from thecleanvp d a spill, or release of a chemleal o, petroleum beoed sob~loocewh1ch would qualify lheteln. I undersland that I assume rult r•tpOfls.b.Nty, finoocial or olhe!w1se, [01 811Y 1/'ld for all . costs associated with ditposm~ prd11b1ted m!lef lals I hold C'NS harmler.r. rrom >'Ill ~ab;htyfor s.uch enlorcemenl . n.•rned!s.J action, nec essitated bydellleryof anyma(enal that we deemed prolub1t~ wntes !IS slated abc~e In delivering subject materials, I, as the drr.ef, are a repieseotallve or the ?/operty owner. or lh•c0t1lrac1or, from Whefe the subject pro/11b1tod w:1teftal originated ilf'ld w;II bea, f ull respons1b1hty. alo',g w:lh 1M s,1oper ry owner a contractor f<Of all coots lo !e9•11y 9llcl ..,.,fully remecfiate th e p,ohibited disposal achon The unden;1gned agree(:;) that ,n the everit of deflilu ll, or that the account is placed with a collecrlOl'I agency for collection. he/s he 1s re:ipoo :sible for reas onable atiomey·s rees . mm:etlanttll.ls costs of collection. coleci10,, agency f~. cou,tcosh. ~~ charQts andfor llltaJest a& allo,.,ed byla'N Al! 1e,m1, are Cash Pa~'i!ble on roct1pt of ser-.,ce. unless otherwise stated or agr-1. fr<Yn th<!! date af 1rwoic:e A r111;vice r.;harge equal to 12% per annum i& auassed or, aH p,att du11 balances b,ao,ondstatedOfagre«I terms. I ag1~locomplyW1t11 lh eabo\le terms al'rd ccn:littons Dri ver: c.::::::::::=:===----~ Deputy Weighmaster: WEIGHMASTER CERTIFICATE Ulises Valdez THIS IS TO CE.1".TIFY that the foHow1ng described cOOY11od 1tyw11s waighed measured, or cou nted bya -.ghmestcr. wt,ose sign ature Is Ol'I this cerlificate who ,ta recogni,;,:,c,d ~thot1tyof accuracy. as pr=wbi:d by Chapter 7 (ccmmeneil'lg wi lt, Sec..!10111 2700) of Oiw;ion 5 of the C.forni.e BuKless and Prole~ions Code,· adrn1n1stcrod by the D1vi:.1011 01 Measurement Standards of lh• Cat1fcrnia o.partme.it of Food and Agncullur Ca lifornia Wa ste S.:rvice~. LLC n21W152ndSt Ganl ~na, CA 90247-2732 (310) 538-5998 Truck : COLICH&SON Customer: 0120900001/COLICH & SONS, LP Cllmm.:nt: l-L-\WTHOR"iE & l.\iDL--\"i VALLEY ST HOT SHOT TRUCK S10 Origin Ma terial s & Services PA L VER ES1PALOS VERD ES EST.A DIRT1SCALE DIRT Licen se: 80935T2 PO: 2242-01 Quantity 17.18 Gro ss: Unit Ton Tare : Net: Ticket: 1574430 Date: 2/12/2026 Time : 10:12:13 -l0:26:14 Scale 58510 LB 24l60 LB 34350 LB Rate,Unit $37.00!TON Total Amount: In Scale I Out Scale BACK-1 Am o unt $635 .66 $635.66 Cal,forme Waste Set·IICH. LLG iCV.'Si ... 1u not 31Geeot refn[Jocalloo relaled !lppltaices. tires sealed barrels c',11r.d11n Of uinks. fluor=ent tube?. treated !umber :.ot·,,ents, chem1e11 ls over~1:ed tree l"..tur:ips , pa.nt, 01rnm11b le mater ,aJt., .-.eopont.,. dead ar11mal::l. a3bntcs and any cthi:r t0ll1C, radl0aci1~ or le,;iallydeftf\edhazatdcius waste as defined by local, county, :;;late or federal f!:-9~la~011s" ,ncluding wut•. re!.due, or detiri1;, 'mm the cleanup of a 'J?III. or release of a ehen"Ncal ::ir petroleum b3ted wbstance wmcil ·NOUld qualify th'10ll. I unoel'sla\d tt\at J as:sumefvl respon~ty. financl!li Of Olher.-..oo. fOf ariy !IOU for al. cools e:sw,i;:111edwilh d1spocmg • pro/11bite,o meterrais. I hcid CWS harmleu from al l liabilrty for :-.uch enforcement remedial oc t10n . r,eeessilated by d■ll,.,r/ of any matenal that me deemed proh1b1led westes ~ ::'5e:d above. In delNenng :;uoject mal«lals, I 3S thedrn,er , are a 1eore"...ent.11,..e ol the piopertyo'Nner , « lh• c:onlrac:IOI', from 'MWe !he sut>Ject prohibited material originated and w~I bear ru11,e" .. ,pom:1b1Uty aior,'il ..,,th the prci;:erty owner or contractor . for all rn&ts to legally:)fld IOY,fuJI~ remed1ilte the pron1~teo disposal action Tiu! ....Cer:.igned agr'Wlt:;J Iha! ,n the e.ien1 of delaulL or !hat the account•s placed Nrth acoUeollon IIQ!IOCY for coi lec!Jon . hershe 1fi.respoo,a1ble for reuonaole attorney's fees, m1&eei11ne<ius costs of c:orlectjon, coHect1011 agency f~. court cocls, :.ervr.::e charges !!nd,'or 111terest .is abied by law All terms are Cash Paya~1e on :eeetpt cl ,;;enm;e, uri,en olheM1se :;tated or agreed from the d11ta of ;r,~c• A finance c:harge equal to 12% per 1nn11m 1s assessed on ail pa?;t due bal30Ces be'Pf)d ~lated or agrtMd term& I agree lo compl,J with the abo~ term, lll"ld condrtions . Driver: Deputy Wei g hmastcr: WEIGHMASTER CERTIFICATE Ulises Valdez THIS IS TO CERT IFY lhatlh a futlowmg des.cr1bed eommod1lywa:; ·..-e19hed. measured, or C0Unted byaweighma ster whose :;ignatu1e ,r; on !hrs certificate. who 1s a recognized author1lyot acc:._.acy, as prescnberd by Chapter 7 (commene,ng with Section 12700.l at' C11'isa'I S dthe Caltforn,11 Busrtess and Pro«lr;SIOl'l s Code, ldm11•111terad by the DMslon cf Measuremef11 Standard s o, lhe Cahfcmra Depllrtment of Food and Ag11eu/U'e A-24 California.Waste Services, L.LC 621 W !)';2nd St a:ws Ticket: 1574353 Date: 2/12/2026 , Gardena, CA 9"0247,2132 '(310) 538,-5998 Truck: C'OLTCH&so~- Customer: 0120900001 /COLICH & SONS, LP License: Comment: INDIAN VALLEY RD & HAWTHORNE BLVD BBTL Origin Materials & Services RANCHO PAL/RANCHO PALOS VE INERT/SCALE MIXED INERT 1415622 Quantity 6.37 Gross: Unit Ton Tare: Net: Time: 09:24 :33 -09 :30:50 . Scale 25420 LB In 12690 LB Out 12730 LB Rate/Unit $36.00/TON Total Amount: Scale I Scale MAIN-S Amount $229.32 $229.32 Cal1forrna W,;i:;te Sen11ce::;, LLC (CWS) w1I net accept: refrigeraliOl'I relaled apphancM, ~re:s. sealed barr~s. c~inders. or l.anks. fluorescent tubes. treated lumber. solwnts. chsmcals, <:lVSS1lM tree slUmps. ~flt. flammable roaleflllb. weapons, dead animals. asbe,los, ff a,nyolhef lox!c. radicai:liw ~ lega!lydef'ined hazadous waste as def,r,ed by local, county, slate or federal regulations -h'lck.ld1ng waste. residue, or debn::; from the cleanup of a spill or releas11 of a chemical or petroleum based Sllbstooce ,,,;hich waud qualify therein I understand that I ats.urne fU) respon~1lity, finimc:1111 or orhe,wise, for any and for al!, OQs.t:. as::.ocialed with dis~Slll',l prohibited materials I hold CWS haroil=s from oil l1ab1l1tyfor such enforcement, remedial action, necessitated by deli~e,yof any material thal ;,re deemed p(OhIbited wastes as stated abo..e. In dehv•nng subJ!ICI mat11rrals. I. a& 1h11 dr,W!II', are a repre\.efll:Btive of the prOPetlyowner. or the contractor. from wher11 the subJecl prol11bited material or1g,n•ted ancl will bear full respon:r.ib1l1ty. along with the property owner or eont,ac tor, for all costs to legallyancl IIWfuUyremecliate lhe prohibited disposal aetwn.The undersigned ~reeis) that m the event of default, or 1h11t lheaecounl is placed with a collection agencyfOf collection, he.'she i& retpom;1blef0< r~sonable attorney':;, fNt . mixellaneous co,:;f:; of collec!1on coljec:t1on agency fees, court costs , ser>ik:11 chargas and/or interest as allowed t,y lflW AU tenn:; clrt:! Cash Pa,'11ble on receipt or service, 1mless otharwise slated or agreed, from lhfl dale of lnVOtCe A finance charge equal to 12% per annum is assessed or, I'll pest due balanc11s beyond :.tated or agreed (erms. I agree to comply With 1h11 abcwl'! terms alld condillOns Driver: Deputy Weighmaster: WEIGHMASTER CERTIFICATE Salvador Sandoval THIS IS TO CERTIFY that the foHa,o,1ng d11t,Crit:ed CQ'Tlmodity ·11a,;, weighed, mee~ured. or counted by a we1ghm.aster, whose signature i:r. on this cert1ficate, who 1s a recognized authority of accuracy, as preocribed by Chapter 7 (commencing with Section 12700i of Division 5 of the California Bus1neG& and Profess1oos Code, adm1J11:it,e,-ed by !he 0.VI~ of Meas.urement SIMldards of th11 California Department of Fo,xj aod Agricultur California Waste Services, LLC 621 W 152nd St cws Ticket : 1574353 Date: 2/12/2026 Gardena . CA 90247-2732 (310) 538-5998 Truck: COLICH&SON Custom er: 0120900001/COLICH & SONS , LP License: 14 I 5622 Comm ent: l'\DIA'J V...\LLEY RD & HA\VTHOR'JE BLVD BBTL Origin Materials & Services PO: 224201 RA>ICHO PAL/RANCHO PALOS VE INERT/S CALE MIXED 1:--IERT Qu,mtity 6.37 Gross: Uni t Ton Tare : Net: Time: 09:24:33 -09 :30:50 Scale 25420 LB 12690 LB 12730 LB Rat e:Unit $36.00;TON Total Amount: In Scale I Out Scale MAIN-S Amount $2 29.32 $229.32 Callforflj!II WH!e S9r11c11s LLC (CWSl ,.,-111 not accept refrfgeratloo related !!pplllnce,. !ires, sealed barrels, cylinderr., o, tsnkE. fluoreo:.cent tubes. treated i:.imber, solver.ts. ohermoals, oversized trN stumps, pimt. flarnm1ble ITl.'.'.ler1als. weapons, dead animals. asbestoG, and any ether toxic, radioactive, QI l09altydefined hazardous waste a,; defined bV local, county, slate or federal regulations -including wastl'I. rer;idue. or debns from the cleanup of a 3p,II, Of release of a chemical or petroli,um basec. sobslan(;e which ,..-ould Cl',l.llify therl!-m. I understand !hat! e:.~ume ful respons1b1ijty, fl08llCial or otherwise. for any and for all, costs .H&Clciated with ciisposm,g proh,b1ted materials. I hold CWS harmless from all l1eb1l1ty for such enforcement. remed1el a,::lion, necessitated by deiiwryof any material that are deemed pror10b1ted ~'!US a, ~tee! above In cte,lnrenng :i.ub,ecl ma~nals, i, as :he <S'l\11r. are a reprm;eotBfive a! tie prcpertvowner or tt>e ooriC.--acior. from where the sut,ect prohrb:ted matierial or1gil"1ted and will bear full re,,::pom:ab,lrty, along wrth the property ::wner or cor,lraelor, for 1111 costs to legally and lawfully rerned,ate ihe prohrb1ted dr:;po:el ~ticn 7he unders1;ned 39ree(sJ INl ir. lhe 9'.Wll of :fllfeult. or lr>at the account ,s placed w11h a ,xle,ot,on .igency I« collection, he/SM IS resoonsilll'l for rMSOnable attcr!leys f~s, miscellaneous costs of coil~t1on collection agency fees. cor.,rt cos~. servIc!'l charges and/or interest as allowed bylaw Ail terms are Cas~ Pa)>lblfl on •~tot ,:;.ervice. unle:.s Oth!'IW1;estated or agreed f1orn Uie Jate ofinvcice. A financecha~e equal to 1~ per Jnnurr, is acsesood oo ,311 pa:;t Clue b!Maices be)'Ond ,tatt'd 01 agreed terms. i agree to comply with the above terms and conditions. Driver: Deputy Weighmaster: WEIGHMASTER CERTIFICATE Salvador Sandoval THIS IS TO CERTIFY that th11 l'olla,1,;ing desonbed commodity was weighed. measured, Of countecl by a weighma!.191', whO!.e signature is oo th1scertif10::ite, wl'o ,~ 1 rec~"'O authority<# aecuraey, as presc••bed by Chapllll' 1 (c,lfllmeocing with Sec~ 12700) of Dll'ISIOn 5 r::( the Callforma i3USlnt.'53 1ir,d Professions Code. eclm1rns1.t1ed by the Di.-,sion crf ',.1ea5ure,nenl Standards !:f the Cal1forllla Deye,nm..,,t of i=Xld and Agric11lture A-25 CalitQ_mi:i. Waste Services, LI£ 621 W 152nd St f}ardena; CA 90247-2'3;2 (310) 538-59.98 Truck : COUCH & SONS Customer: 0120900001/COLICH & SONS, LP Origin Comment: HAWTHORNE BLVD OZZIES SI orrRUCK# 03 Materials & Services PAL VER ES/PALOS VERDES ESTATES DIRT/SCALE DIRT License: EP 15963 PO 2242-0 1 Quantity 16.82 Unit Ton Gross: Tare: Net: Ticket: 1574802 Date : 2/12/2026 Time: 16:27:35 -16:40:56 Scale 58380 LB 24750 LB 33630 LB Rate/Un it $37.00/TON Total Amount: In Out Scale SCALE I Scale MAIN-N Amount $622.34 $622.34 California Waste Services, LLC (CWSl "'11 r101 o~ rie~1(J'?ralvn relate cl 11ppliances, t,res, sealed barr~, evlindan., Ot Uni!& lloorl!!ocltOI. tu tie&, tr ea tea kl~r. solvents ctwmicals. oversized tree slumQ• p1,n1 11amrneble mal1riali, weapons dead animals., ast>esl01. aM 11ny otlMI• tox~. 1adio,ct...e. or leQally aerined hazardous was ta as oenned i:,,, loc:1!1, eoun~. sl1teor federal regvlal!,onl>. including waste res.rdue, or dl!t.-.s from the cleao.,p or a ijp,II or relea!i<I ol a cl'lemleal or pelrolelX!l tlasecl substance wh1chwoula qua I~ lhtreln. 111ndar1t1i'KI that I assume full respon,ibilfy liNir1Ciel or olhtrwisc, ror 111y eod for all, costs anoc1~l~ with disposing prohibited mattri91s I hold ONS hlfrntn rrom all liabdily !or suet, erloroeroonl, remedial ;,chon, necess~a1ad b'i' del1wry of 1111y male rial that are deemed prot.t>1tedwas1es :.s &lali!'CI aoowi rn dotli.,..rll'lg 1uti1ect mattrillls, I, as tt,1 drrver, are a rapreHnt11lrve or the property owner, or tl'lt con11,ctor, from l'lhere tile tut;)jee1 protllblled matuilll or1gm11t,ad and will bur luU rupoot itl,lily, alOl'lgWilh the property Ol'lner or con1ractor. for all costs tn legally anti l11wf1Jlly rem<><liat,, lh<'! prohiMf!d ci,"t)Os.al ar.t.,on The ,n1ers.,,gooc1 agree(!;) 1~11n Iha event or .»raull. a lhal lhe accoel"ll 1s plac&d w~h a collection ag■ncy for eollection. ht/she i& rnponsible IOI' reasonable attor~'& leei., mf;~11aneou1a:,1l1ofco111ellon, .olltctionagency leet. eouncostt, service charges and/or 1111un 1 n 11lowed by law All lerrn,;are Cash Payable ori rece,ptolservk>e 1.onldisotterw,6-$51,Dtedora;irned. lrom the date r:i 1,.,o,ce, A finance enargeequal1o12% per 11V1Um • nse1.1ed oo all past dll8 tialancn beyo,.j stated or agr~ lo!rrn,;. I egree te eo~ w~h the alxwe t~nn6 and c:ondJ\1oos Driv er: Deputy Weighmaster: WEIGHMASTER CERTIFICATE Gustavo Pelayo THIS IS TO CERTIFY that 1ri. lolloWll'\g de,cnbed a:,mmoditf wa~ we,gl>ed. mea,...ed or oo,mled t,y a we,yt,n,ast~r. whose signature, ,s or, this oert,hcale, who ,., a recognized au!llQr,ly or aec1K1cy. a& prncnb&d b)I Chapter 7 (eornmeric1r19 wilh Seeliorl 12700) I)( Or,ltion, or lht Callforn11 eusmen arid Prores$ion1 Code aclmiri~ere<I bof me 0,1/'is,onol Meas\Kement Slandn □ s or t~ Cahlom,a 0 epar1meril er Food and Agricullur California Waste Services, LLC 62 1 W 152ml St cws Ticket: 1574802 Date: 2/12/2026 Gardena, CA 90247-2732 (310) 538-5998 Origin Tmck: COUCH & SONS Customer: 0120900001/COUCH & SONS, LP Comment: HAWTHORNE BLVD OZZIES S 10/I'RUCK# 03 Materials & Services PAL VER ES/PALOS VERDES ESTATES DIRT/SCALE DIRT License: EP 15963 PO: 2242-01 Quantity Unit 16.82 Ton Gross: Tare: Net: Time: 16:27:35 -16:40 56 Scale 58380 LB 24750 LB 33630 LB Rate/Unit $37.00/TON Total Amount: In Out Scale SCALE 1 Scale MAIN-N Amount $622 .34 $622.34 callfomia Wul.a S ■MCH. U..C (CWS) w,11 flOt KOtpl rtfrig,e111t1on related ~pllance$. i.e:s-. sealOO t)a,refs. c-;ISlde,s. o, lll111ts, 11uor"9><fll I.Les. t,eated 1wme,. ,aoM!nts chem,ca1s, over&,ad 1/H 1tum?f pa1n1, llammabfe rna1e1,als. weapon,, du(! an,mal$, asl.>estos and any other lOllC rad,ca~t,..,, 01 leg;i"y defined hauirdcus w.»~3s <ldlr>edby bc.J!,counlf. st1le or leaer11 oegula!loll6 -lrdJding,..11,11. ru u1ue. o,deofts fromllw .:!Hf'IUl)Of 1 tl)jll. or n1iffwofachemicafo, pat,ole..nboJsed su~t;,,nce wl1i~hw0Ud <1ua11r~1tiere.on I w1der!.tand tha1 I assume full responsibility financial or otherwise, for ar,yand rer all. cos1sassociatedw~hd1sposi~ pmnihlled material& I hold CWS h.11JflleM l'fo,nal IOOl!ly ror :suer, .,....Ofco,ment. ,emoa<11al aetoon. r.eceE.sol.llld ~ l»l1va,y ol llny ma1en.1 IN\ 6fe ISeemed p,ohllllledv,aslas as s1a!ed aoove In dt>l111eP1ng suti,ect maler,als, I, as th;, clriver, are a reprasentalNe or ltlsi! pm1M1'1Y ownu, or UW <:0ntr1ctor, from whi!ft the sWjKt proh,bl~ male,iilll 0rl!Jnal-edandw1ll ~a•full 1nt1Qf'1$1bill/y.along ...,1hlhe p,openy o,,,oe, Ofcnfll•3'Ckl• tor allcos1stn ll,Qiltvandlawl'ultv ramedol t1 Lhe prohitl!led~l a,c:to,:,n The 1,1nd,.~igned agru(s) 1ne1 In lheeventofdafault, or lhill lhe accoLO"I\ i,; ~,IJced w~ha GOllecOOn "9'lrlCY rorc0llec1,0n. he/51lt 16 r~pcro,;iblelor reasonable attorne'(s ree11. rrncellNW!OOSC<HllofCOIIKl,00. c:otled,onag;,r<:)' r~. coulc°"ts serv.:e eh.:lrg;.,s arw./lm 111\;ir@M nall0¥,eo:lt">( 1,,1., AJtermt are CuhP;tyable on rac-,iplol ser,,c~ unless OllltrwiH SlltUoras1reecl. from lheclaloc ol ;,.,oice Afinam,e ct1Jrgeequallo 12 % per alV'IUm l!i assessed on all p,asldu.:! t>alanc,,~ beyond staled er agrell<I !erms. 111gra, 10 compt,, wilh Irie 100vt ~rms W<d cortdoliont c:.-;; c:?,;;;.°':, l t:~~·cvc. ~~-':~7-\::, Driver: ________________ Deputy Weighmaster: WEIGHMASTER CERTIFICATE Gustavo Pelayo THIS 15 TO CERTIFY thal the lollowing de,;crilli!d comrnod,ty w;,s we,ghed, n-,,,;,s(,red. or OO<Jntad by a we,gt,ma5titr, wtios11 signal\J'e i& on this eertiricate. who is a r~ aof.hclnty or eetur!ICY. as prescnbed tr,-Chap;er ; (c.omn"'JIGlf>Q ""'h Sec!Jen 12700! cl 0-.onS or Ihle Calllo,n,a BuS!f\eM and Pror-., Code sdmriislered b,' the Dn.-ision or M~a:;urernent Sklnctani& cl '""' Cllioml.11 Oep.tr'lmanl o1 food and Agncullure A-26 California Waste Services, LLC 621 W 152ndSt CINS Ticket: 1574944 Date: 2/12/2026 Gardena, CA 90247,2J32 (310) 538-5998 Time: 23:09 :31 -23:29 :21 Scale ' • • • • • • • • Reprinted Ticket • • * • • • • • Truck : DT COL & SONS Customer: 0120900002/COLICH & SONS, LP License: 07323F4 PO: 2242-01 Comment: INDIAN VALLEY RD & HAWTHORN BLVD Origin Materials & Services Gross : Tare : Net: Qu antity Unit 70180 LB 24400 LB 45780 LB Rate/Unit In Out Manual Wt M Manual WtM Amount --------------------·-------------------------·--------------·------------------------------------------------------------------------------------------------ RANCHO PAL/RANCH O PALOS VERDI JNERT-DTLA/SCALE MIXED INERT -D" 22.89 Ton $3600/TON $824 04 Total Amount: $824.04 California Waste Services, U C (CWS) will not accept refrigeration related app~anc es, tires, sealed barrels. cylinders, or tanks. fluorescent tubes, treated lumber, solvents, cnemIceIs, oversized tree stumps, paint, flammable material s , weapons, dead animals, asbestos, and any other toxic wa ste as defined by local, county, state or federal regulations. Customer assum es responsibility, financial or otherwise, for any and all prohibited materials disposed. The undersigned agree(s) that in the event of default or that the account is placed with a collection agency for collection , he/she is responslbJe for reasonable attorney's fees, miscellaneous costs of collection, collection agency tees, court costs, se rvire charges aild/or interest as a:iowcd by :ow. :\II terms are Net 30 days, unless nthP.rwise staled or agreed, from the date of invoice . A finance r;harge equal to~ per annum is assessed on an past due balances beyond stated or agreed terms. I agree to comply with the above terms and conditions 0 Driver: Deputy Weighma ster: WEIGHMASTER CERTIFICATE DTLAJESUSCOLLAZO THIS IS TO CERTIFY that the ro11owing described commodity was weighed, measured, or counted by a weighmaster, whose signature is on thi s certificate, who is a re co gnized authority of accuracy, as prescribed by Chapter 7 (commencing with Section 12700) of Divi sio n 5 of lhe California Business and Profes sion s Code . administered by the Division of Measurement Standards of the Calif om la Department of Food and Agriculture. California Waste Services, LLC 621 W 152nd St ~rtNS Ticket: 1574944 Date: 2/12/2026 Gardena, CA 90247-2732 (310) 53 8-5998 Tim e: 23 :09:3 I -23 :2 9:21 Scale •••••••• Reprinted Ticket•••••••• Truck: DT CO L & SONS Cu stomer : 012090 0002/COLICH & SONS, LP License : 07323F4 PO: 2242-01 Comment: INDIAN VALLEY RD & HAWTH O RN BLVD Origin Materials & Services Gross : Tare: Net: Quantity Unit 70180 LB 24400 LB 45780 LB Rate/Unit In Out Manual WtM ManualWtM Amount RANCHO PAL/RANCHO PALOS VERDI INERT-DTLA/SCALE MIX ED INERT -D" 22.89 Ton $36 .0 0/TON $824.04 Total Amount: $824.04 Califomfa Waste Services, LLC (CWS) will not accept refrigeration re la ted appWances. tires. sealed barrels, cylinders, or tanks, fluorescent tubes, treated lumber, solvents, chemicals, oversized tree stumps, paint, flammable materials, weapons, dead animals, asbestos, and any other toxic waste as defined by local , county, state or federal regulations. Customer assumes responsibility, financial or otherwise, for any and all prohibited mate ria ls disposed. The undersigned agree (s) that In the event of default or that the account is pl aced with a collection agency for collection, he/she is res pon sibl e for reasonable auorney's fees, miscellaneous costs of collection, collect ion ag ency fees, court costs, service charges and/or Interest as allowed by law. All terms are Net 30 days. ynless otherwise stated or agreed, from the date of inl/Oice. A finance charge equal to~ per annum is assessed on all past due balances beyond stated or agreed terms. I agree to comply with the above terms and conditions Deputy Wei ghma ster: Driver: 0 WEI GHM ASTER CERTIFI CATE ""'D"'T""L,...A~JE""s"'u""'s:--,c""o'"'L'"'L,..A'"'Z""O,,,.-------- THIS IS TO CERTIFY th at the following described commodity was weighed, measured, or counted by a weighmasler , 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 Bus iness and Professions Code, ad ministered by the Division of Measurement Standards of the California Department of Food and Agriculture. A-27 BCA-166E (11/17) DEPARTMENT OF PUBLIC WORKS Cit y of Los Angeles Bure~u of Corltraci Adminislration APPROVALS DAILY REPORT O INVOICE 0 SHEET 2 OF 2 SHEET(S) SUPPLEMENTAL TIME AND MATERIAL WORK (EQUIPMENT/MATERIAL) WORK ORDER NO : -------- DATE/DAY OF WORK 2/12/2026 Date Project Inspector (Print Name) JOB TITLE: ESDR Indian Valley & Hawthore Project Inspector Signature Date Supervisor Signature This is an itemized statement of all claims made upon the City of Los Angeles by the Contractor for the direct cost of materials, equipment and services furnished under authority of the above designated Change Order on the date indicated. E.CA NUMBER: CHANGE ORDER NUMBER: Contractor Signature : 'Ro-lcl4'td.o-Cordo-vev INSTRUCTIONS FOR PREPARATION AND PROCESSING OF INVOICE: The allowable costs are set forth in the applicable sections of the specifications to which the Contractor is referred. Costs must be shown and subtotaled separately for the several classifications involved, such as "Materials", "Equipment", and "Services". These classifications must be ITEMIZED. Equipment costs are to be itemized, showing each piece, allowable apputenances , hours worked, rate and total cost for each day. Material costs need not be shown on a daily basis but quantities, unit prices, where applicable , and total costs of all items must be given. Services are to be listed on the day they are performed. Vendors' bills to the contractor or other substantiating data for equipment and materials are required and will expedite che cki ng and approval of Contractor's invoice. The Bureau of Contract Administration (BCA) will be responsible for maintaining accurate records for the purpose of checking and verifying the contractor's invoices with respect to hours of equipment, quantities of materials, services provided, and all other facts determinable in the field and affecting actual cost of work performed on the Daily Report. The contractor shall submit two signed copies of this invoice to .the Project Inspector, who will indicate his/her approval thereon. The Project Inspector will review the invoice and transmit both copies to the Distr ict Supervisor for final approval. The district Supervisor, after approval, will forward one approved copy of of the invoice to the Bureau of Engineer ing (BOE). BOE will verify al lowable co sts and return the invoice to BCA for Processing of payment. MATERIALS USED/ MATERIAL MATERIAL UNIT COST/ QUANTITY/ EQUIPMENT MAKE/ LICENSE/ CALTRANS EQUIP OPER HRS AMOUNT MODEL NO. EQUIP CODE CODE EQUIPMENT RATE(S) IDENTIFICATION MAKE CODE FULL SB OT Vulcan T#35424596 1,902 .13 Vulcan T#35424773 Vulcan T# 35424790 - - - - 1,902.13 NOTES: Continued on Page 7 $11,502-96 SUBTOTAL 13,405.09 MARKUP 15% ' / BOND1% X E&M TOTAL / " Bureau of Engineering Verification INAME DATE : A-28 UulEan Materials Company ,ind Subsidiaries CALMAT CO. INVOICE SHIP TO: FOB RELIANCE STONE* HAWTHORNE BLVD RANCHO PALOS VE FOB RELIANCE STONE IRWINDALE,CA,91702 SOLD TO: COLICH & SONS L P 547 W 140TH ST Gardena, CA 90248 ~ a ~ns~re proper credit. please include remittance or j CUSTOMER NO: 98902-218855 list invoice numbers on your check remittance and send to: INVOICE NO: 5641424 Calmat Co dba Vulcan Materials Co INVOICE DATE: 02/16/2026 PO Box 55572 Los Angeles, CA 90074-5572, US INVOICE AMT: 1,902.13 Phone: 1-800-777-8752 or ORDER: help@vmcmail.com 2705290887 DUE DATE: 03/15/2026 Invoices not paid according to our credit terms will be assessed a TAXES: PERCENT: AMOUNT: SALES TAX: TOTAL PRODUCT: Pay this AMOUNT: Finance Charge. Customer shall pay all cost of collection CALIFORNIA 6.00% 103.03 184.63 1,693.30 including but not limited to a reasonable attorney's fee for services rendered by suit or otherwise in collecting past due invoices. LOS ANGELES 1.25% 21.47 TOTAL FREIGHT: IRWINDALE TRANSACTIONS AND 0.25% 4.30 FEES: 0.00 TOTAL QUANTITY: TOTAL LOADS: LOS ANGELES COUNTY 0.50% 8.59 0.00 TOTAL OTHER: $1,902.13 48.38 3.00 OTHER 2.75% 47.24 24.20 SALES REP PO NUMBER REF CONTRACT NO. TAX EXEMPT ID. TERMS Frank Solchaga 2242-01 NET 15th PROX-Payable in full by the 15th of each month following month of CUSTOMER NUMBER LOCATION ORDER BILL OF LADING FOB shipment PICKUP PRODUCT FREIGHT OTHER CHARGES AMOUNT SHIP DATE TICKET VEHICLE CLASS PROD CODE DESCRIPTION UOM QTY PRICE UOM QTY PRICE UOM QTY PRICE 02/12/2026 35424596 89055963 26060 3/4IN CR T 16.79 35.00 587.65 ENVFEETON Environmental Fee Ton -Agg & Asphalt T 16.79 0.50 8.40 35424773 89055963 26060 3/4IN CR T 15.64 35.00 547.40 ENVFEETON Environmental Fee Ton -Agg & Asphalt T 15.64 0.50 7.82 35424790 890523F4 26060 3/4IN CR T 15.95 35.00 558.25 ENVFEETON Environmental Fee Ton -Agg & Asphalt T 15.95 0.50 7.98 ,.,~_ . ..,_ ••••• ,.-.,........ ---->-.oc,___, ;__, l -·------- -----.. --.--•-1 CJ/L .. ~cc-·r ti I •• ·•·--• ........ ~_l I •. ....___ ..... _=• ... j ';'./\!_ /\ :-· •• 1 .. ,. ·•·; .., _ _.. ~ -'. J !n•.:--i ./J. ---.~, ..... _ ··~· .... ~.--.----~ ... J-.._,'W']'f I l r ·,,,. 1· ~-----...-.. ... ~.,,..___ ___ .,. -~ ;; ~. . '".'.:-. JODE# ··'···----.4'-'~-·' ----~-"-~- \' ;f<: ,·i• SAVE TIME AN SAVE A TREE WITH EMAIL INVOICE DELIVERY! Receive your invoice fasteni:ii&help,save...th~9nment by enrolling in our ema ·-----..... • ··· ··•---help I invoicing service. With email, Invoices are sent in one easy to open file directly to your lnbox. To sign up, contact us at -~:~>.:., __ ~ ····~~•--....... .,_ ...... ..._ ____ vmcmail.com or call us at 1-800-777-8752 . ""-""' " ...... _ • -··· ··" VULCAN MATERIALS COMPANY AND SUBSIDIARIES, CALMAT CO DBA VULCAN MATERIALS CO Page 1 of 1 A-29 UUl[DD Materials Company CalMatCo. RELIANCE STONE 16001 FOOTHILL BLVD 626-856-6143 EX-3 IRWINDALE, CA 91702 RECEIVED BY: X DRIVER DATE I TIME 2/12/2026 DANGER PELIGRO Do not handle until the safety information presented in the Safety Data Sheet (SDS) has been read and understood. Follow applicable local, state and federal health and safety standards. For further health and safety information regarding this procl uct, please refer to the SDS. An electronic version of the SDS is available at http: //www.vulcanmaterials.com/construction-materials/safety-data-sheets or by calling 1-866-401-5424 No usar hasta que la informacion de seguridad presentada en la Ficha de Datos de Seguridad (SDS) haya sido completemente leida y entendida. Siga las reglas locales, estatales y federales de salud y seguridad. Para mayor informacion s obre la salud y seguridad de este producto, por favor referirse al documento de SDS. Una version de SDS electronica esta disponsible en http: //www.vulcanmaterials.com/construction-materials/safety-data-sheets o llamando al 1-866-401-5424 CUSTOMER/CONSIGNEE I PLANT I Ticket No 6:58AM 4977-112 RELIANCE STONE 35424596 WEIGHMASTER CERTIFICATE THIS IS TO CERTIFY that the following described commodi~ was weiihed, measured, or counted ~ a wei~hmaster, whose sienature is on this certificate, who is a recognized authority of accuracy, as prescribed by C apter 7 (commencing with ection 2700) of Division of the California Business and Professions Code, administered by the Division of Measurement Standards of the California Department of Food andEDGAR ALONSO Agriculture WEIGHMASTER DEPUTY: EDGAR ALONSO LIMITED WARRANTY AND WARRANTY DISCLAIMER: Seller warrants for a period of one ( 1) year from date of delivery only that the material sold hereunder substantially complies with Seller's specification for said material or the specifications set forth in the Seller's quotation. SELLER HEREBY EXCLUDES ALL WARRANTIES OF MERCHANTABILITY AND FITNESS FOR ANY PURPOSE, AND ALL OTHER WARRANTIES, EXPRESS OR IMPLIED, OF THE MA TERIALSOLD HEREUNDER, OTHER THAN THE EXPRESS WARRANTY STATEDABOVE. In addition, except to the extent otherwise set forth in the specification described above, Seller makes no warranty whatsoever with respect to specific gravity, absorption, whether the material is innocuous, non-deleterious, or non-reactive, or whether the material is in conformance with any plans, other specifications, regulations, ordinances, statutes, or other standards applicable to customer's job or to said material as used by customer, SELLER SHALL IN NO EVENT BE RESPONSIBLE FOR ANY INCIDENTAL OR CONSEQUENTIAL DAMAGE CAUSED BY NON-COMPLIANCE OF THE MATERIAL WITH SPECIFICATION, OR FOR ANY DEFECTS IN THE MATERIALS SOLD HEREUNDER ALL SALES AND DELIVERS MADE SUBJECT TO SELLER'S GENERAL TERMS AND CONDITIONS. AS EVIDENCED BY SIGNATURE, OR DEPARTURE FROM SELLER'S FACILITY, CARRIER ACKNOWLEDGES THAT CARRIER IS SOLELY RESPONSIBLE FOR THE ACCURACY OF THIS VEHICLE'S TARE WEIGHT,AXLE WEIGHTS AND GROSS WEIGHT. CARRIER SHALL BE RESPONSIBLE FOR NOTIFYING SELLER WHEN ANY TRUCK OR TRAILER HAS BEEN OVERLOADED SO AS TO RENDER IT OUT OF COMPLIANCE WITH ANY APPLICABLE WEIGHT LIMITS. TO THE MAXIMUM EXTENT ALLOWED BY LAW, CARRIER SHALL INDEMNIFY SELLER FOR ANY LOSS CAUSED BY OVERLOADING TRUCK TARE AND GROSS WEIGHTS ARE DETERMINED WITH THE DRIVER IN THE VEHICLE CUSTOMER: 218855 CK# CUSTOMER PURCHASE ORDER: GOVT CONTRACT: COUCH & SONS L P 2242-01 ORDER: 2705290887 DESTINATION: RANCHOPALm PRODUCT: 26060 COMMENTS: TRUCK 89055963 LICENSE XXX5963 FREIGHT TYPE A GROSS LBS ca e 58,780 GROSS KG 26,662 FOB RELIANCE STONE HAWTH RNE BLVD, RAN FOB RELIANCE STONE 3/41N CR XXX CUST-UNCL AXLES 0 TARE LBS cae 25,200 TARE KG 11,431 NET LBS 33,580 NET KG 15,232 CASH SALE PER TON MATERIAL HAUL TOTAL FREIGHT TIME REPORT MATERIAL ARRIVE JOB HAUL START UNLOAD 16.79 15.23 TAX PICKED UP ZONE/MILES CARRIER W089 CUSTOMER PICKED UP TRAILER ID NO TRAILER ID NO TARE DATE 02/12/2026 TARE EXPIRE 02/20/2026 ... 16.79 .. ' 15.23 LOADS TODAY 1 IN PLANT 6:39 am OTHER CHARGES GROSS LEGAL WT 60,000 OUT OF PLANT 6:58AM COD TOTAL FINISH UNLOAD OB TIME DELAY TIME We make deliveries inside the curb line at the customer's risk only and accept no responsibility whatsoever for damage resulting from such deliveries. A-30 Uulcan Materials Co1npany CalMat Co. RELIANCE STONE 16001 FOOTHILL BLVD 626-856-6143 EX-3 IRWINDALE, CA 91702 RECEIVED BY: " DRIVER " DATE I 2/12/2026 TIME DANGER PELIGRO Do not handle until the safety information pres en ted in the Safety Data She et (SD '.,) has been read and understood. Follow applicable local, state and fed e ral healt h -:ml safety standards . For further health and safety information regarding th is prod ''-·, please refer to the SDS. An electronic version of the SDS is availahle a t http://w ww.y ul ca nm at erials.com/constru cti on-mate r i als /safety-ct ata-sheets or by calling 1-86 6-4 01-5424 No usar hasta que la informacion de segurida d pre sentada en la Fich a de u atus d e Seguridad (SD S) haya sido completemente leida y entendida. Siga las regl.is lowles, estat:ales y fed e rales de salud y seguridad. Pa ra m ayor informacion '.;obre la ,;;;lud r seguridad de es te pruducto, 1rnr favor referirse al documen to de SDS. Una v,irsio11 de SDS electroni ca esta disponsible en http: //www.yulcanmaterials.com/construction-ma te ri al s /sa fety-data-sheets o llamando al 1-86 6-40 1-5424 CUSTOMER/CONSIGNEE I PLANT I Ticket No 12:15PM 4977-112 RELIANCE STONE 35424773 WEIGHMASTER CERTIFICATE THIS IS TO CERTIFY that the following described commodity was weifihed, measured , or counted ~ a wei~hmaster, whose si5nature is on this certificate, who is a recognized authority of accuracy, as prescribed by C apter 7 (commencing with ection 2700) of Division of the California Business and Professions Code, administered by the Division of Measurement Standards of the California Department of Food andEDGAR ALONSO Agriculture WEIGHMASTER DEPUTY ; EDGAR ALONSO LIMITED WARRANTY AND WARRANTY DISCLAIMER: Seller warrants for a period of one (1) year from date of delivery only that the material sold hereunder substantially complies with Seller's specification for said material or the specifications set forth in the Seller's quotation. SELLER HEREBY EXCLUDES ALL WARRANTIES OF MERCHANTABILITY AND FITNESS FOR ANY PURPOSE, AND ALL OTHER WARRANTIES, EXPRESS OR IMPLIED, OF THE MATERIAL SOLD HEREUNDER, OTHER THAN THE EXPRESS WARRANTY STATEDABOVE. In addition, except to the extent otherwise set forth in the specification described above, Seller makes no warranty whatsoever with respect to specific gravity, absorption, whether the material is innocuous. non-deleterious, or non-reactive, or whether the material is in conformance with any plans, other specifications, regulations, ordinances, statutes, or other standards applicable to customer's job or to said material as used by customer, SELLER SHALL IN NO EVENT BE RESPONSIBLE FOR ANY INCIDENTAL OR CONSEQUENTIAL DAMAGE CAUSED BY NON-COMPLIANCE OF THE MATERIAL WITH SPECIFICATION, OR FOR ANY DEFECTS IN THE MATERIALS SOLD HEREUNDER ALL SALES AND DELIVERS MADE SUBJECT TO SELLER'S GENERAL TERMS AND CONDITIONS . AS EVIDENCED BY SIGNATURE, OR DEPARTURE FROM SELLER'S FACILITY, CARRIER ACKNOWLEDGES THAT CARRIER IS SOLELY RESPONSIBLE FOR THE ACCURACY OF THIS VEHICLE'S TARE WEIGHT, AXLE WEIGHTS AND GROSS WEIGHT. CARRIER SHALL BE RESPONSIBLE FOR NOTIFYING SELLER WHEN ANY TRUCK OR TRAILER HAS BEEN OVERLOADED SO AS TO RENDER IT OUT OF COMPLIANCE WITH ANY APPLICABLE WEIGHT LIMITS. TO THE MAXIMUM EXTENT ALLOWED BY LAW, CARRIER SHALL INDEMNIFY SELLER FOR ANY LOSS CAUSED BY OVERLOADING TRUCK TARE AND GROSS WEIGHTS ARE DETERMINED WITH THE DRIVER IN THE VEHICLE CUSTOMER: 218855 CK# CUSTOMER PURCHASE ORDER: GOVT CONTRACT: COLICH & SONS L P 2242-01 ORDER: 2705290887 DESTINATION: RANCHOPALm PRODUCT: 26060 COMMENTS: TRUCK 89055963 LICENSE XXX5963 F FOB RELIANCE STONE HAWTH RNE BLVD, RAN FOB RELIANCE STONE 3/41N CR Pl KED UP ZONE/MILES CARRIER W089 CUSTOMER PICKED UP TRAILER ID NO TRAILER ID NO FREIGHT TYPE A XXX CUST-UNCL AXLES 0 TARE DATE 02/12/2026 TARE EXPIRE 02/20/2026 GROSS LBS cae TARE LBS ca e 56,480 GROSS KG 25,619 CASH SALE PER TON TOTAL FREIGHT TIME REPORT 25,200 TARE KG 11,431 MATERIAL MATERIAL ARRIVE JOB NET LBS 31,280 NET KG 14,188 HAUL HAUL START UNLOAD 0 I' LOADS TODAY 15.64 32.43 2 ... IN PLANT 14.19 29.42 12 :04 pm TAX OTHER CHARGES FINISH UNLOAD OB TIME We make deliveries inside the curb line at the customer's risk only and accept no responsibility whatsoever for damage resulting from such deliveries . GROSS LEGAL WT 60,000 OUT OF PLANT 12:15PM COD TOTAL DELAY TIME • P. T. A-31 -Uultan Materials Company CalMatCo. RELIANCE STONE 16001 FOOTHILL BLVD 626-856-6143 EX-3 IRWINDALE, CA 91702 RECEIVED BY: X DRIVER DATE I 2/12/2026 TIME DANGER PEUGRO Do not handle until the safety information presented in the Safety Data Sheet (SDS) has been read and understood. Follow applicable local, .state and federal health a nt! safety standards. For further health and safety information regarding this product, please refer to the SOS. An electronic version of the SDS is available at http: //www.vulcanmaterials.com/construction-materials/safety-data-sheets or by calling 1-866-401-5424 No usar hasta que la informacion de seguridad presentada en la Ficha de Da t os d e Seguridad (SDS.J haya sitlo completemente leida y entendida. Siga las reglas local (:/•., estatales y federales de salud y seguridad. Para mayor infurmacion sobre la salu<l J seguridad de este producto, por favor referirse al <locumento de SDS. Una v•:n.i on de SDS elcctronica esta disponsible en http: //www.vulcanmaterials.com/construction-materials/safety-data-sheets o llamando al 1-866-401-54-24 CUSTOMER/CONSIGNEE I PLANT I Ticket No 12:55PM 4977-112 RELIANCE STONE 35424790 WEIGHMASTER CERTIFICATE THIS IS TO CERTIFY that the following described commodi~ was weiihed, measured, or counted ~ a wei~hmaster, whose si~nature is on this certificate, who is a recognized authority of accuracy, as prescribed by C apter 7 (commencing with ection 2700) of Division of the California Business and Professions Code, administered by the Division of Measurement Standards of the California Department of Food andEDGAR ALONSO Agriculture WEIGHMASTER DEPUTY: EDGAR ALONSO LIMITED WARRANTY AND WARRANTY DISCLAIMER: Seller warrants for a period of one ( 1) year from date of delivery only that the material sold hereunder substantially complies with Seller's specification for said material or the specifications set forth in the Seller's quotation. SELLER HEREBY EXCLUDES ALL WARRANTIES OF MERCHANTABILITY AND FITNESS FOR ANY PURPOSE, AND ALL OTHER WARRANTIES, EXPRESS OR IMPLIED, OF THE MA TERIALSOLD HEREUNDER, OTHER THAN THE EXPRESS WARRANTY STATEDABOVE . In addition, except to the extent otherwise set forth in the specification described above, Seller makes no warranty whatsoever with respect to specific gravity, absorption, whether the material is innocuous, non-deleterious, or non-reactive, or whether the material is in conformance with any plans, other specifications, regulations, ordinances , statutes , or other standards applicable to customer's job or to said material as used by customer, SELLER SHALL IN NO EVENT BE RESPONSIBLE FOR ANY INCIDENTAL OR CONSEQUENTIAL DAMAGE CAUSED BY NON-COMPLIANCE OF THE MATERIAL WITH SPECIFICATION, OR FOR ANY DEFECTS IN THE MATERIALS SOLO HEREUNDER ALL SALES AND DELIVERS MADE SUBJECT TO SELLER'S GENERAL TERMS AND CONDITIONS . AS EVIDENCED BY SIGNATURE, OR DEPARTURE FROM SELLER'S FACILITY, CARRIER ACKNOWLEDGES THAT CARRIER IS SOLELY RESPONSIBLE FOR THE ACCUR ACY OF THIS VEHICLE 'S TARE WEIGHT, AXLE WEIGHTS AND GROSS WEIGHT. CARRIER SHALL BE RESPONSIBLE FOR NOTIFYING SELLER WHEN ANY TRUCK OR TRAILER HAS BEEN OVERLOADED SO AS TO RENDER IT OUT OF COMPLIANCE WITH ANY APPLICABLE WEIGHT LIMITS. TO THE MAXIMUM EXTENT ALLOWED BY LAW, CARRIER SHALL INDEMNIFY SELLER FOR ANY LOSS CAUSED BY OVERLOADING TRUCK TARE AND GROSS WEIGHTS ARE DETERMINED WITH THE DRIVER IN THE VEHICLE CUSTOMER: 218855 CK# CUSTOMER PURCHASE ORDER: GOVT CONTRACT: COUCH & SONS L P 2242-01 ORDER: 2705290887 DESTINATION: RANCHOPALm PRODUCT: 26060 COMMENTS: TRUCK 890523F4 LICENSE XXX23F4 FREIGHT TYPE A GROSS LBS ca e 58,540 GROSS KG 26,553 FOB RELIAN FOB RELIANCE STONE HAWTH RNE BLVD, RANCH FOB RELIANCE STONE 3/41N CR OZZIES CUST-UNCL AXLES 0 TARE LBS cae 26,640 TARE KG 12,084 NET LBS 31,900 NET KG 14,470 CASH SALE PER TON MATERIAL HAUL TOTAL FREIGHT TIME REPORT MATERIAL ARRIVE JOB HAUL START UNLOAD 15.95 14.47 TAX PICKED UP ZONE/MILES CARRIER W089 CUSTOMER PICKED UP TRAILER ID NO TRAILER ID NO TARE DATE 02/12/2026 TARE EXPIRE 02/20/2026 ... 48.38 ... 43.89 LOADS TODAY 3 IN PLANT 12:44 pm OTHER CHARGES GROSS LEGAL WT 65,000 OUT OF PLANT 12:55PM COO TOTAL FINISH UNLOAD OB TIME DELAY TIME We make deliveries inside the curb line at the customer's risk only and accept no responsibility whatsoever for damage resulting from such deliveries . A-32 BCA-166E (11/17) DEPARTMENT OF PUBtlC WORKS City of Los Angeles Bure'lu of Cortcract Administration APPROVALS DAILY REPORT O INVOICE 0 SHEET 2 OF 2 SHEET(S) SUPPLEMENTAL TIME AND MATERIAL WORK (EQUIPMENT/MATERIAL) WORK ORDER NO: ----~--- DATE/DAY OF WORK 2/12/2026 Date Project Inspector (Print Name) JOB TITLE: ESDR Indian Valley & Hawthore Project Inspector Signature Date Supervisor Signature This is an itemized statement of all claims made upon the City of Los Angeles by the Contractor for the direct cost of materials, equipment and services furnished under authority of the above designated Change Order on the date indicated. E.C.A. NUMBER: CHANGE ORDER NUMBER: Contractor Signature : 'Ro-l.aAAo-CordovCM INSTRUCTIONS FOR PREPARATION AND PROCESSING OF INVOICE: The allowable costs are set forth in the applicable sections of the specifications to which the Contractor is referred. Costs must be shown and subtotaled separately for the several classifications involved, such as "Materials", "Equipment", and "Services". These classifications must be ITEMIZED. Equipment costs are to be itemized, showing each piece, allowable apputenances, hours worked, rate and total cost for each day. Material costs need not be shown on a da ily basis but quantities, unit prices , where applicable, and total costs of all items must be given . Services are to be listed on the day they are performed. Vendors' bills to the contractor or other substantiating data for equipment and materials are required and will expedite checking and approval of Contractor's invoice. The Bureau of Contract Administration (BCA) will be responsible for maintaining accurate records for the purpose of checking and verifying the contractor's invoices with respect to hours of equipment, quantities of materials, services provided, and all other facts determinable in the field and affecting actual cost of work performed on the Daily Report. The contractor shall submit two signed copies of this invoice to the Project Inspector, who will indicate his/her approval thereon. The Project Inspector will review the invoice and transmit both copies to the District Supervisor for final approval. The district Supervisor, after approval , will forward one approved copy of of the invoice to the Bureau of Engineering (BOE). BOE will verify allowable costs and return the invoice to BCA for Processing of payment. MATERIALS USED/ MATERIAL MATERIAL UNIT COST/ QUANTITY/ EQUIPMENT MAKE/ LICENSE/ CAL TRANS EQUIP OPER HRS EQUIP CODE CODE EQUIPMENT RATE(S) MODEL NO. IDENTIFICATION MAKE CODE FULL SB OT Trench Shoring T#RC2024872 Trench Shoring T#RC2024284 NOTES: Continued on Page 8 SUBTOTAL MARKUP 15% BOND1% E&M TOTAL Bureau of Engineering Verification INAME DATE: AMOUNT 614.03 3,910.43 - - - - 4,524.46 $13,405.09 17,929.55 2,689.43 179.30 20,798.28 A-33 TRENCH SHORING COMPANY 206 N. CENTRAL AVENUE COMPTON, CA 90220 www.trenyhshoring.com Tam Malloy Cnrporttlon, OBA RENTAL INVOICE *NEW REMIT ADDRESS TRENCH SHORING COMPANY P.O. BOX 2970 NO. Rl20592534 CONTRACT NO. RC20242872 SEQUENCE NO. 1 2/23/2026 ''Commitment To Safety & Senice• Since 1973 SEAL BEACH, CA 90740 COLICH & SONS, L.P. 547 W. 140th STREET GARDENA, CA 90248 PAGE 1 OF 1 CUSTOMER NO. 3002 ON RENT DATE 02/12/26 PONO. JOB NO. JOBSITE RPV ESR RPV ESR RPV ESR Mark Smith Indian Valley Rd & Hawthorne Blvd PALOS VERDES ESTATES, CA 90275 QTY 5 6 NO. EQUIPMENT 2111061097 TREN-SHORE 61-97 X 2' 2111061097 TREN-SHORE 61-97 X 2' ORDERED BY Mark Smith FROM DATE 02/12/26 02/12/26 (MINIMUM RENTAL 1 WEEK, DAY 10.31, WEEK 41.23, 4-WEEK 123.70) 2111052088 TREN-SHORE 52-88 X 2' 02/12/26 (MINIMUM RENTAL 1 WEEK, DAY 10.11, WEEK 40.43, 4-WEEK 121.28) 2129009000 TREN-SHORE STEEL HYDRAULIC PUMP 02/12/26 (MINIMUM RENTAL 1 WEEK, DAY 9.50, WEEK 38.00, 4-WEEK 114.00) 2129009003 TSC TREN-SHORE RELEASE TOOL 50" 02/12/26 (MINIMUM RENTAL 1 WEEK, DAY 0. 90, WEEK 3. 60, 4-WEEK 10. 80) 900000011 CUSTOMER WILL CALL DELIVERY RECEIPT RDEL20313001 -SIGNED BY FRNAKY CABREAS (RATE 0.00) 902000011 CUSTOMER RETURNED TO YARD RETURN RECEIPT NO. RCOL20447599 (RATE0.00) THRU DATE 02/15/26 03/11/26 02/15/26 02/15/26 02/15/26 EQUIPMENT REMAINING ON RENT AS OF -3/11/2026 QTY NO. EQUIPMENT 2111061097 TREN-SHORE 61-97 X 2' PAYMENT DUE DATE i8 30 DAYS FROM 1iw01 CE DATE VIA CHEC K OR EFT 1 ½%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 RENTAL SALES TAX TOTAL AMOUNT 206.15 123.70 242.58 38.00 3.60 0.00 0.00 614.03 0.00 0.00 614.03 COMPTON· 310-327-5554 CORONA· 951-734-4290 LAKE FOREST· 949-454-0858 MOORPARK· 805-529-4614 FULLERTON · 714-879-1005 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 SACRAMENTO· 916-290-4020 A-34 TRENCH SMORING COMPANY 206 N. CLNTR,\L AVENUE COMP""ON, CA 90220 SHIPMENT ORDER ''Con,mlbllent To Solely & Service" Since 1973 3002 CUSTOMER NO. CUSTOMER NAME ORDER BY COLICH & SONS, L.P. Mark Smith ONSITE CONTACT Mark Smith ONSITE PHONE NO. 310-505-2475 SHIPMENT METHOD DELIVERY NOTES: WILL CALL QTY 6 2111061097 TREN-SHORE 61-97 X 2' EQUIPMENT NO. RDEL20313001 2/12/2026 Lllad 1 of 1 (MINIMUM RENTAL 1 WEEK, DAY 10.31, WEEK 41.23, 4-WE.:K 123.70) 6 2111052088 TREN-SHORE 52-88 X 2' (MINIMUM RENTAL 1 WEEK, DAY 10.11, WEEK 40.43, 4-WEEK 121.28) 2129009000 TREN-SHORE STEEL HYDRAULIC PUMP (MINIMUM RP!TAL 1 WEEK, DAY 9.50, WEEK 38.00, 4-WEEK 'I 14.00) 2129009003 TSC TREN-SHORE RELEASE TOOL 50" (MINIMUM RENTAL 1 WEEK, DAY0.90, WEEK 3.60, 4-WEEK 10.80) Listed weights are estimated and for internal purposes only. If needed, please call to confirm exact weights for the products that you are using. CONTRACT NO. PONO. JOB NO. LOCATION WEIGHT(EA) 53 45 68 8 ARRIVE SITE LEAVE SITE DRIVER INITIAL RC20242872 RPVESR RPVESR RPV ESR 310-327 -5554 www.trenchshoring.com Compton ES Page 1 of 2 Indian Valley Rd & Hawthorne Blvd PALOS VERDES ESTATES, CA 90275 QTY DELIVERED OFFICE USE ONLY CUSTOMER INITIAL COMPTON· 310-327-5554 CORONA· 951-734-4290 LAKE FORES"i • 949-454-0858 MOORPARK· 805-529-4614 FULLERTON· 714-879-1005 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-:1595 SACRAMENTO· 916-290-4020 A-35 Tlllll MIIIOJ Cll'PGPllll!I, DIA "Caamllment To SalelJ & sem.. Slnce 1973 TRENCH SHORING COMPANY RENT AL AGREEMENT 1. Renlal Rate for Equipment. TRENCH SHORING COMPANY 206 N. CENTRAL AVENUE COMPTON, CA 90220 SHIPMENT ORDER NO. RDf.:L20313001 CONTRACT MO. RC20242872 Load 1 of 1 31 0-327-5554 www.trenchshoring.com Compton ES Page 2 of 2 Rental shall be at the rate lisled on the first page of this Rental Agreement ("Agreemenr) and shall apply from and lnclud;ng the first day equipment ls received by Customer, until and including lhe day all of the equipment is returned. If equipment is delivered to customer, time and/or date of delivery cannot be guaranteed and such delivery will be done in accordance with TSC's sc:ledule and/or availability, not in accordance with any particular construction schedule. Customer agrees that time is of the essence to this agreement. Trench Shoring Company ('Tse•) and Customer may be collectively referred to as '"The Parties." The Partie::" agMe that the equipment subject to this agreement is related lo either shoring, the laying of plates, and/or other supportive equipment used as aids In the construction process end are not Integrated into the flow of construction. 2. Use at Customer's Risk and Means end Methods. a. The equipment nsted on this invoice must be used by Customer fn accordance with O.S.H.A. standerdg, Customer a~reer to use the Rented Equipment at its own ,isk. Further, Customer is exclusively required to furnish all training, labor, supervision, tools, safety equipment, and any other materials and equipment necessary to make proper use of the equipment. Customer fu1tner agrees that both it and its employees, agen~ and subcontractors have the requisite skill, training and experience to use the equipment in a safe, proper, efficient and workmanlike manner in accordance with O.S.H.A. standards. b. The presence of TSC or its employees and Subconsultants at the construction/project site, shall not relieve the CustoM~r o~ irn obligations, duties, and responsibilities including, but not limited to, ccnstru~tion means, methods, sequence, techniques, or procedures necessary for performing, superintending, and coordinating the work in accordance with the contract docume,,ts ,v1d O.S.HA regulations. It is hereby understood and agreed that Customer and its personnel have no authority to exercise any control over any construction contractor or its employees in connection wilh the work or any health or safety precautions. 3. lnsurance Obligations. During the term of this Agreement, Customer agrees to procure, carry, and provide for the benefit of TSC (as an Additional /n:;i.1red), policies of Commercial General Liability Insurance ("CGLi■) and Excess Insurance rEr,. in forms acceptable to TSC, with primary policy limits of One Million Dollars ($1,000,000) per occurrence and Two Million Dollars ($2,000,000) In the aggreuate. El coverage shall be carried with limits of Five Million Dollars ($5,000,000) per occurrence. Prior to the delivery of the Ren led Equipment under this Agreement, Customer agrees to provide a Certificate of Insurance with a copy of an Addilional lnslIred Endorsement naming TSC as an Additional Insured. The Certificate of Insurance will provide that no cancellation, change, or alteration of coverage shall be made accept with thirty (30) days prior written notice to TSC. The insurance obligations contained in thi~ paragrapt, shall be primary with respect to the Parties. 4. Customer to Notify Trench Shoring Company on Use of Equipment. Customer shall notify TSC in writing prior to commencing each job for which the equipment will be used, as to the name and address of the contractor and/or subcontractor for whom the Customer is using TSC's equipment, and the location of the place where the equipment is being used. 5. Repairs and Damage to Equipment. Customer shall maintain the equipment in good working condition and is required lo return the same in as good conditior as r.:iceived. Customer shall be responsible for all damage to the equipment while in the Customer's possession and shall be liable to TSC for any loss of equipmenl or parts using TSC's replacement cost. Any repair which may become necessary to the equipment ~11c1 1; be done by TSC al Customer's expense unless pennisslon lo make such repairs .by another party has been provided in writing by TSC in which case Customer will pay for repairs. 6. Retaking of Equipment. TSC retains the right to retake and repossess the equipment for any reason and at any time. TSC is authorized to go upl")n Customer's property or Job site with or without notice and wjth or without legal process to retake the equipment using all necessary legal m~ans. Customer h'3reby expressly waives all damages and loss, If any, suffered or caused by reason of the retaking by TSC and agrees to defend, indemnify, and hold harmless TSC arising from TSC's need to retake its equipment. In lhe event TSC should institute legal proceedings lo recover any sum due and/or recover the equipment, Customer hereby agrees lo pay reasonuble at!,)meys' fees and costs to TSC. 7. Indemnity. Customer agrees lo defend, indemnify, and hold hannless TSC from any clail'Tl (whether or not in litigation), liab!lity, loss, damage, cost, expenses, lncludlng ,·~asonable attorney's fees, costs (including expert costs), settlements, awards, fines or Judgments arising by mason of the deE"lh or bodily injury to any persons (including Customer's employees), injury to property, or other loss, darn:ige or expense, including any of the same, arising from or in any way directly or indirectly caused by or alleged to be caus3d by any negligent or wrongful act, error, or omissmn of Customer or any party whose conduct Customer is legally responsible inc· ding, but not limited to, Customer°:;; employees, agents, and/or independent coritractors. Customer's ohligatlon to indemnify TSC does not apply to damages caused by the sole neQligence or willful misconduct ofTSC; however, Customer's obligation to indemr•. "'y and defend shall continue unti! there is a feclual finding of either sole negligence or willful misconduct by the Irie.-of fact. Customer's obligation to defend indemnify and .-.old hamiless TSC shall in no way be limited by the existence or amount of insurance available to Ci.1stomer and shall survive the termination ,)'f this Agreement. 8. Notification. Customer agrees that il mu;;t immediately notify TSC and lmpount.i any equipmE:-nt involved in any accident regardless of J'c!Verity, Cuslumer agrees to immediately provide copies of ar1y prepared accident r~ports. 9. Limitation of Liabilily. In recognition of lhe relative risks and benefits to both TSC and the Custorrer. the riSks have been allocale,j such that C ~Jtomer ;,:·ees, to the fullest extent permitted by law, to limit th~ liab1li.v of the TSC and its officers, director:-, partne(S, emµloj-ees. sharehnlders. ard o-Nner.i;. ~t>r any .,nd all claims. lo~~~. c:ists, damages. far~ l'\ati.1re whatsoPver whethrir arising fm •iren~h "Qntrqct, ;,egligence, or olh':!r common iaw or statut:1·} the.,ry of ~covery. or c1ail1" nr expenS'i'i from any ,:~USP. ..:ir caus~s, including attorneys' fees and costs and expert witness fees and costs, sr that the v·!:.: -..ggregate liability of TSC shall nit excee\J U,e TSCs total fee for the Rented Equipment providec. !hat t.ese llm!tatlons or liab"ity, wr1fvers, ar:d indemnlt'es will not apply to any losses or damages that may be found by a trier Qffdct to have been raused by a -=iarties gross nP.gligence or willful , 1iscondlJ('t. The Parties also agree that Customer will not see~ damayes in excess of t•,e cc.n1rav"1~at agreed upon limitations direc'tly or indirectly through suits against other parties who 'Tlay join the TSC as a third party defendant. Parties means Customer 1d TS( "l.1d tl'l'·ir officeffl. direr,tors. partner.,;, employees, ancl subcon•ractors. 10. Sta!i •le of Limitations as between the Parties lo thii;. Agreement. As lo all acts or failure:; to act by either Party to this Agreement, any applicable Stat,·te of Limitation shall commence ~a run a·1d arIy alleged cause of action shall be deemed to have accrued in any and all events not later than the relevant Dale of Substantial Completion of the Work, and as to any acts or ia;/ur<'!s to act e.cr.ru:rig afh::r the rele, am Date of Substantial Completion nut ra;Ar than the date of issuance of lhe Final Certificate or Payment. Furthermore, any cause of action must be brought no later than two (2) years after either the Date of Subs;antial Complt1t1on of the Work,,:.· ru l.11er lhan lhe lwo (2) years rrom lhe date of issu;,nce of the Final Certificate of Payment. 11. WAIVER OF JURY TRIAL. CUSTOMER AND TSC EACH HEREBY KNOWINGLY. VOLUNTARILY, UNCONDITIONALLY, IRREVOCABLY AND IN':-ENT IONALLY FOREVER WAIVE THE RIGHT TO A TRIAL BY JURY IN RESPECT OF ANY LITIGATION (WHETHER IN TORT OR CONTRACT) BASED ON, OR ARISING OUT OF. UNDER OR CONNECTED WITH, IN ANY MANNER WHATSOEVER ·rHIS AC;irtEEMENT, WHETHER BY CLAIM, COUNTER CLAIM, OR OTHER ACTION. THIS WAIVER SHALL SURVIVE THE TERMINATION OF THIS AGREEMENT. 12. Severability. If any provision or part of a provision of this Agreement is determined to be superseded, invalid, illegal, or otherwise unenforceable under any Applicable Law or court order, such determinalion will not impair or otherwise affect the validity, legality, or enforceability of the remaining provision or parts of the provision c,r the Agreement, which remain ln full force and effect a~ if ths unenforceable provision or part were deleted. 13. No Waiver. The failure of eilher party lo Insist, In any one or more instances, on the performan!xl of any obligation or right under the ~greem,~nt does not constitute a waiver or relinquishment of such obligation or right with respect to future performance, 14. Assignment/ Subcontracting. Neilher party will assign, sublet or transfer any inleresl in this Agreement without the written consent of the other party N'.) po;Lion of the Services may be subcontracted to another party without the prior written consent of TSC. 15. Counterparts. This Agreement may be executed simullaneously in two or more counterparts, each of which is deemed an original. When proving 1his Agreement, ii is only necessary to produce or account for the counterpart signed by the party against whom the proof is being presented. 16. Authority. The Parties represent and warrant that they have the authority to enter into this Agreement 17. Jurisdlction. The laws of the Slate of California shall apply to any rights and/or remedies under this Rental Agreement. TSC shall be e,1lit1ed to its atlomey fe~s in any action to recover delinquent amounts due and owed arising from this agreement. THE ABOVE TERMS AND CONDITIONS ARE A MATERIAL BASIS FOR THIS RENTAL AGREEMENT Acceptance and agreement Is expressly conditioned upon the Customer's consent to the above terms and conditions. TRENCH SHORING REPRESENTATIVE PRINT NAME SIGNATURE DATE CUSTOMER PRINT NAME SIGNATURE DATE COMPTON· 310-327-5554 SAN DIEGO • 858-530-2500 CORONA· 951-734-4290 LAKE FORES'f • 949-454-0858 MOORPARK· 805-529-4614 BANNING· 951-849-1611 LAS VEGA:,· 702-651-0920 BAKERSFIELD· 661-396-9160 SAN LEANDRO· 510-900-:JSFJS SACRAMENTO· 916-290-4020 FULLERTON • 714-879-1005 FRESNO· 559-691-4123 A-36 TRENCH SHORING COMPANY 206 N. CENTRAL AVENUE COMPTON, CA 90220 www.trenchshoril'lg.com *NEW REMIT ADDRESS TRENCH SHORING COMPANY P.O. BOX 2970 SEAL BEACH, CA 90740 COLICH & SONS, L.P. 547 W. 140th STREET GARDENA , CA 90248 RENTAL INVOICE NO . Rl20592535 CONTRACT NO . RC20242804 SEQUENCE NO. 1 2/23/2026 PAGE 1 OF 2 CUSTOMER NO. 3002 ON RENT DATE 02/12/26 PONO. JOB NO. JOBSITE RPV ESR RPV ESR RPV ESR Mark Smith ''Commitment To Safety & Stnlce'' Since 1973 Indian Valley Rd & Hawthorne Blvd PALOS VERDES ESTATES, CA 90275 QTY 3 3 12 16 24 10 2 12 4 1.75 NO. EQUIPMENT ORDERED BY Mark Smith FROM DATE 1104010820 TRENCH TOP 8'X20'X1 .5" WELDED TREATED 1.5" NUT 02112126 GRN/ORG (MINIMUM RENTAL 5 DAY, DAY 26. 72, WEEK 187. 07, 4-WEEK 7 48. 27) 4100000610 6' X 10' STEEL FRAME ALUMINUM TRENCH BOX 02/12/26 (MINIMUM RENTAL 1 DAY, DAY 97.40, WEEK 292.20, 4-WEEK 876.60) 4030005070 TB SPREADER 5X5 X 7' 02/12/26 4030005070 TB SPREADER 5X5 X 7' 02/12/26 (MINIMUM RENTAL 1 DAY, DAY 1.75, WEEK 5.25, 4-WEEK 15.76) 4300009158 1.5" X 8" TB SPREADER PIN W/ KEEPER 02/12/26 4300009158 1.5" X 8" TB SPREADER PIN W/ KEEPER 02/12/26 (MINIMUM RENTAL 1 DA Y) 4100000410 4' X 10' STEEL FRAME ALUMINUM TRENCH BOX 02/12/26 (MINIMUM RENTAL 1 DAY, DAY65.10, WEEK 195.30, 4-WEEK 585.90) 9999000001 TABULATED DATA/ NO CHARGE 4311000858 8'X 5/8" 4-LEG W/SHURLOC HOOKS, HARNESS 02/12/26 (MINIMUM RENTAL 1 DAY, DAY 31 .08, WEEK 93.24, 4-WEEK 279.72) 1199009015 1-1/2"-3.5 COIL X 1-1/2" PROJECTION ACTEK SWIVEL 02/12/26 LIFTING EYE AK38225 (MINIMUM RENTAL 5 DAY, DAY 2.97, WEEK 20.79, 4-WEEK 83.16) 4300009001 TRENCH BOX CONNECTING BOLT & NUT 02/12/26 4300009001 TRENCH BOX CONNECTING BOLT & NUT 02/12/26 (MINIMUM RENTAL 1 DAY) 900000003 DELIVERY -BOOM/HLPR DELIVERY RECEIPT RDEL20312892 -SIGNED BY ROLANDO C. 1ST LOAD PAYMENT DUE DATE i8 30 DAY8 FROM INVOICE DATE VIA CHECK OR EFT 1 ½%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 THRU DATE 03/11/26 02/13/26 02/13/26 02/13/26 02/13/26 02/13/26 02/13/26 02/13/26 03/11/26 02/13/26 02/14/26 AMOUNT 2,244.81 584.40 42.00 56.00 0.00 0.00 260.40 0.00 62.16 83.16 0.00 0.00 269.50 COMPTON · 310-327-5554 CORONA· 951-734-4290 LAKE FOREST· 949-454-0858 MOORPARK· 805-529-4614 FULLERTON · 714-879-1005 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 SACRAMENTO· 916-290-4020 A-37 TRENCH SHORING COMPANY 206 N. OENTRAL AVENUE qOMPTON, CA 90220 www.trenchshoring.com *NEW REMIT ADDRESS TRENCH SHORING COMPANY P.O. BOX 2970 SEAL BEACH, CA 90740 COLICH & SONS, L.P. 547 W. 140th STREET GARDENA, CA 90248 RENTAL INVOICE NO. Rl20592535 CONTRACT NO. RC20242804 SEQUENCE NO. 1 2/23/2026 PAGE 2 OF 2 CUSTOMER NO. ON RENT DATE PONO. 3002 02/12/26 RPV ESR JOB NO. RPV ESR JOBSITE RPV ESR Mark Smith Tam MIDDY Corp1r1tlon, OBA "Commitment To Satetw & Service" Since 1973 Indian Valley Rd & Hawthorne Blvd PALOS VERDES ESTATES, CA 90275 ORDERED BY Mark Smith QTY 2 NO. EQUIPMENT (RATE 154.00) 900000004 DELIVERY -BOOM/TRLR/HLPR FROM DATE THRU DATE DELIVERY RECEIPT RDEL20312907 -SIGNED BY ROLANDO CORDONA 2ND LOAD (RATE 154.00) 902000011 CUSTOMER RETURNED TO YARD RETURN RECEIPT NO. RCOL20447602 902000011 CUSTOMER RETURNED TO YARD RETURN RECEIPT NO. RCOL20447597 902000011 CUSTOMER RETURNED TO YARD RETURN RECEIPT NO. RCOL20448063 (RATE 0.00) EQUIPMENT REMAINING ON RENT AS OF -3/11/2026 QTY NO. EQUIPMENT 3 1104010820 TRENCH TOP 8'X20'X1 .5" WELDED TREATED 1.5" NUT GRN/ORG 1199009015 1-1/2"-3.5 COIL X 1-1/2" PROJECTION ACTEK SWIVEL LIFTING EYE AK38225 PAYMENT DUE DATE IS 30 DAYS FROM INVOICE DATE VIA CHECK OR EFT 1 ½%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 RENTAL SALES TAX TOTAL AMOUNT 308.00 0.00 0.00 0.00 3,332.93 577.50 0.00 3,910.43 COMPTON· 310-327-5554 CORONA· 951-734-4290 LAKE FOREST· 949-454-0858 MOORPARK· 805-529-4614 FULLERTON· 714-879-1005 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 SACRAMENTO· 916·290-4020 A-38 Tell MIiioy Clt'IIDHHOI, DIA ''CDfllfflllfflanl To Slfllly & SemCII" Sloce 1973 CUSTOMER NO. 3002 CUSTOMER NAME COLICH & SONS, L.P . ORDER BY Mark Smith ONSITE CONTACT Mark Smith TRENCH SHORING COMPANY 206 N. CENTRAL AVENUE COMPTON, CA 90220 SHIPMENT ORDER NO, RDEL20312907 2/12/2026 Load 2 of 2 CONTRACT NO. RC20242804 PO NO. RPV ESR JOB NO. RPV ESR LOCATION RPV ESR 310-327 -5554 www.trenchshoring.com Compton ES Page 1 of 3 ONSITE PHONE NO. 310-505-2475 SHIPMENT METHOD DELIVERY Indian Valley Rd & Hawthorne Blvd PALOS VERDES ESTATES, CA 90275 NOTES: DELIVEREY 2-12-26 ASAP QTY 3 12 24 4 16 32 EQUIPMENT 1104010820 TRENCH TOP 8'X20'X1.5" WELDED TREATED 1.5" NUT GRN/ORG (MINIMUM RENTAL 5 DAY, DAY26.72, WEEK 187.07, 4-WEEK 748.27) 4100000610 6' X 10' STEEL FRAME ALUMINUM TRENCH BOX (MINIMUM RENTAL 1 DAY, DAY 97.40, WEEK 292.20, 4-WEEK 876 .60) 4030005070 TB SPREADER 5X5 X 7' (MINIMUM RENTAL 1 DAY, DAY 1.75, WEEK 5.25, 4-WEEK 15.76) 4300009158 1.5" X 8" TB SPREADER PIN W/ KEEPER (MINIMUM RENTAL 1 DAY) 4100000410 4' X 10' STEEL FRAME ALUMINUM TRENCH BOX (MINIMUM RENTAL 1 DAY, DAY65.10, WEEK 195.30, 4-WEEK 585.90) 4030005070 TB SPREADER 5X5 X 7' (MINIMUM RENTAL 1 DAY, DAY 1.75, WEEK 5.25, 4-WEEK 15.76) 4300009158 1.5" X 8" TB SPREADER PIN W/ KEEPER (MINIMUM RENTAL 1 DAY) Listed weights are estimated and for internal purposes only. If needed, please call to confirm exact weights for the products that you are using. WEIGHT(EA) 9,840 1,750 158 6 1,400 158 6 ARRIVE SITE LEAVE SITE DRIVER INITIAL Q'FY DEPVERED OFFICE USE ONLY I l CUSTOMER INITIAL COMPTON· 310-327-5554 CORONA· 951-734-4290 LAKE FOREST· 949-454-0858 MOORPARK· 805-529-4614 FULLERTON· 714-879-1005 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 SACRAMENTO· 916-290-4020 A-39 Ta ■ MIiioy C1rp1r1llal, DB~ TRENCH StlORING COMPANY 206 N. CE:NTRAL AVENUE COMPTON , CA 90220 SHIPMENT ORDER "tallmtlme,rt To S.lety & Samoa" Since 1973 NO. RDFL20312907 CONTRACT NO , RC20242804 Load 2 of2 9999000001 TABULATED DATA / NO CHARGE 1 4311000858 16 a·x 5/8" 4-LEG W/SHURLOC HOOKS , HARNESS (MINIMUM RENTAL 1 DAY, DAY 31.08, WEEK 93.24, 4-WEEK 279.72) SERIAL NUMBER: ______ _ MODEL NUMBER: RECORD SERIAL NUMBER AND MODEL NUMBER FOR EACH 4-LEG. 4300009001 TRENCH BOX CONNECTING BOLT & NUT (MINIMUM RENTAL 1 DAY) 8 I 310-327-5554 www.trenchshoring.com Compton ES Page 2 of 3 COMPTON· 310-327-5554 CORONA· 951-734-4290 LAKE FOREST· 949-454-0858 MOORPARK· 805-529-4614 ' FULLERTON · 714-879-1005 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 SACRAMENTO· 916-290-4020 A-40 TOIi Mallar CIN'PtnllDtt, 118A TRENCH S~IORING COMPANY 206 N. CENTRAL AVENUE COMP"'."ON, CA 90220 31 0-327 -5554 www.trenchshoring.com ''COIWll11bnut To Sde!J I Service" Sinco 1973 TRENCH SHORING COMPANY RENTAL AGREEMENT 1. Rental Rate ror Equipment SHIPMENT ORDER NO , RDE:L20312907 CONTRACT ~-lO. RC20242804 Load 2 of 2 I Compton ES Page 3 of 3 ~~:!,~~r!: ::,:,~ ':~~i:t!i~ !~~~g: :~~n~:!~n~:~:~v~9=~=~ ==~~r:~ ~~dci~c:~:.;~ea:Jo~~v=~~:~~n~~f i~e~~:!:J~:i::~~ ~~~1:u~~:~~~:t~~~~ :~rJ~~~!.1~~!~u:;:~~!~~~;~~~r1:i>~ift,~:~~i:n~~r;;;~: lo agreement. Trench Shoring Company (ISC") and Customer may be collectively referred to as "The Parties.~ The Parties agr"le that the equipment subject to lhis agreement Is related to either shoring, the laying of plates, and/or other supportive equipment used as aids in the constnJctlon process and are not integrated into the flow of construction. 2. Use at Customer's Risk and Means and Methods. a. The equipment listed on this invoice must be used by Customer In accordance with O.S.H.A. standards. Customer agrees lo use the Rented Equipment at its own risk. Further, Customer is exclusively required to furnish all training, labor, supervision, tools, safety equipment, and any other materials end equipment necessary to make proper use of the equipment. Customer further agrees that both it and its employees, agents and subcontractors have the requisile skiU, training and experience lo use the equipment In a safe, proper, efficient and workmanlike manner in accordance with O.S.H.A. standards. b. The presence ofTSC or its employees and Subconsultanls at the construction/project site, shall not relieve the Customer of its obfigatK>Os, duties, md responsibilities inducting, but not limited to, construction means, methods, sequence, tectv,tques. or procedures necessary for perfonning, superintending, and coordinating the work in accordance with the contract documents and O.S.H.A. regulations. n is hereby understood and agreed that Customer and its personnel have no authority to exercise any a>ntral over any construction contractor or its employees in connection with the work or any heallh or safely precautions. 3. Insurance Obligations. During lhe tenn of this Agreement, Customer agrees to procure, carry, and provide for tha banefit of TSC (as an Additional Insured). policies of Commercial General Liability Insurance ("CGLn and Excess Insurance ("El"), in forms acceptable to TSC, wilh primary policy limits of One Millian Dollars ($1,000,000) per occurrence and Two Million Dollars ($2,000,000) In the aggregate. El coverage shall be carried with limits of Five Mllllon Dollars ($5,000,000) per occurrence. Prior ta the delivery of the Rented Equipment under this Agreemenl, Customer agrees to provide a Certificate of Insurance with a copy of an Additional Insured Endorsement naming TSC as an Additional Insured. The Certificate of ln!iurance will provide that no cancellation, change, or alteration of coverage shall be made accept with thirty (30) days prior written notice to TSC. The insurance obligations contained In this paragraph shall be primary with respect to the Parties. 4. Customer to Notify Trench Shoring Campany on Use of Equipment. Customer shall notify TSC in writing prior to commencing each job for which the equipment w~I be used, as ta the name and address of the contractor and/or subcontractor for whom the Customer is using TSC's equipment, and the location of the place where the equipment is being used. S. Repairs and Damage to Equipment. Cuslomer shaA maintain the equipmenl in good working condition and is required to return the same in as good condition as received. Customer shall be responsible for all damage to the equipment while in the Customer's possession and shall be liable ta TSC for any lass of equii:menl or parts using TSC's replacement cost. Arry repair which may become necessary to the equlpmant ~.nal be done by TSC al Customer's expense unless permission lo make such repairs by another party has been provided in wriling by TSC in which case Customer will pay for repairs. 8. Relaking of Equipment. TSC retains the right to retake and repossess the equipment for any reason and at any time. TSC is authorized to go upvn Customer's property or Job site wllh or wllhout notice and wllh or without legal process to relake the equip_ment using all necessary legal means. Customer hereby expressly waives all damages and loss, if any, suffered or caused by reason of the retaking by TSC and agrees ta defend, indemnify, and hold harmless TSC arising from TSC's need ta retake its equipment. In the event TSC sho111d lr,stltute legal praceFJdings lo recover any sum due and/or recover the equipment, Customer hereby agrees to pay reaso11able 1ttomeys' fees and costs to TSC 7. Indemnity. Customer agrees to defend, indemnify, and hold harmless TSC from any claim (whether or not in litigation), liability, loss, damage, cost, expenses,-including reasonabl e allomey's fees, costs (inclu(liig expert costs). sett1ements, awards, fin es or Judgments arising by reason of the dFmth or bodily Injury to any persoris Qnc~ding Customer's employ911s), injury to property, or other los;s, dam&ge or expanse, inckJding any of the same, arising from or in any way dlrectly or Indirectly caused by or alleged to be caused by any negligent or wrongful act, error, or omission of Customer Qr any party whose conduct Custome"rls legally responsible lncl1..1dinS1, but not limited to, Customer's employees, agents, and/or independe/h contractors, Customer's obligation lo indemnify TSC does not apply lo damages caused by the sole negligence or willful mlsconduct<ofTSC; however, Customer's obligation to indemrify and defend shall continue until there is a factual finding of either sole negligence or wlllful misconduct by the trier of tact. Customer's obllgaUon to defend. indemnify and hold harmless TSC shall in no way be limited by the existence or amount of insuranco available to Customer and shall survive the termination of'thls Agreement. 8. Notification. Customer agrees th.fl: it must immediately notify TSC and Impound any equipment involved in any accident regardless of New,ity. Cuslomer agrees ta immediately provide copies of any prepared accident reports. 9. limitation of liability. In recognitfon of the retative risks and benefits to both TSC and the Customer, the risks have been allocated such that C1.1stomer agrees, lo the fullesl extent permitted by law, to limit the liability of the TSC and its officers, directors, partners employees, shareholders, and OWne(S, for any and all claims, losses, costs, damages of any nature whatsoever whether arising from brea,Ji of contract, negligence, or other common law or statutory theory of recovery. or claim or expenses from ciny cause or causes, iicluding attorneys' fees and costs and expert witness fees and costs. so lhat the total aggregate liability of TSC shal not exc~ed the TSC's total fee for the Rented Equipment provided that these limitations on liability, waivers. and indemnities will not apply to any losses or dama,Jes that may be found by a trier of facl ta have been caused by a PartiH grass neg~gence or willful misccnduct. The Parties also agree that Customer will not seek damages in excess of the contractlJal agreed upon limitations directly or Indirectly through suits against other parties who may join the TSC as a third party defendant. Parties means Customer ;-111d TSC and their officers, directors, partners, employees. and subcontractors. 10, Statute of Limitations as between the Parties lo this Agreement. As ta all acts or failures to act by either Party to this Agreement, any applicable Slalute or Limitation shall commence to r,m end any alleged cause of action shall be deemed La have accrued in any and all events not laler than the relevant Date of Substantial Completion of the Vl'ork, and as to any acls or railures to acl accruing after the relevant Date of Substantial Completion not latN than Lhe date of Issuance of the Final Certificate of Payment. Furthermore, any cause of action musl be brought no later than two (2) years after either the Date of Substantial Completion of the Work, or no later than the two (2) years from the date of issuance of the Final Certificate of Payment. 11. WAIVER OF JURY TRIAL. CUSTOMER AND TSC EACH HEREBY KNOWINGLY, VOLUNTARILY, UNCONDITIONALLY, IRREVOCABLY AND INTENTIONALLY FOREVER WAIVE THE RIGHT TO A TRIAL BY JURY IN RESPECT OF ANY LITIGATION (WHETHER IN (ORT OR CONTRACT) BASED ON, OR ARISING OUT OF, UNDER OR CONNECTED WITH, IN ANY MANNER WHATSOEVER, THIS AGREEMENT, WHETHER BY O...AIM, COUNTER CLAIM, OR OTHER ACTION, THIS WAIVER SHALL SURVIVE THE TERMINATION OF THIS AGREEMENT. 12. Severability. If any provision or part of a provision of this Agreement is determined to be super5eded, invalid, illegal, or other.vise unenforceable under any Appllcable Law or court order, such determination will not impair or otherwise affect the validity, legality, or enforceability of the remaining provision or parts of the provision of the Agreement, which remain in full force and effect c-s if the unenforceable provision or part were deleted. 13. No Waiver. The faNure of either party la Insist, in any one or more instances, an the performance of any obligation or right under the Agre1;:ment does not constitute a waiver or relinqulshment of such obligation or r1ght with respect to future performance. 14. AssigMtent/ SUhcontracting. Neilher party will assign, sublet or transfer any i'lleresl in this Agreement wMaut Iha written consent of the other party. Na po,tion of the Services may be subcontracted to another party without the prior written consent of TSC. 15. Counterparts. This Agreement may be executed simultaneously in two or more counterparts. each of which is deemed an original. Wil'·•l pr-wing this Agreement, It is only necessary to produce or account for the aounterpart signed by the party against whom the proof is being presented. 16. Authority. The Parties represent and warrant that they have the authority to enter into this Agreement. 17. Jurisdiction. The laws or the State of Califomla shall apply la any rights and/or remedies under lhis Rontal Agreement. TSC shall be entitle.d ta its aUomey ree s in any action la recover delinquent amounts due and owed arising (rem this agreemenl THE ABOVE TERMS AND CONDITIONS ARE A MATERIAL BASIS FOR THIS RENTAL AGREEMENT /' // ' I"") 1~7 i~' -'~ --:;-7"' ;,:?{!~ '7:_. )- • ?,-' k -..;,c"'-v , ~~..u;r~ -"""","". f-"'-l"...1-<-...._--1<--->,--'--...,_=--=::.-;hl'--'~""""-p.c:R=l:,,N..,.T'-N4',)'I-M.,,_, E---• _..:a:.,_.....;;.,_;__ __ ~_?_l q./,..-=-.. -.-S-I_G_N_A_T_U_R_E4 D_A_T_~.....,'------==-,;14C,''---~-- ~ (.· I/' ,.[; /') , ,.., .,c.,.1,:-•;, 111 -,.t. 1,4 CUSTOMER PRINT NAME -'17 -SIGNATURE DATE ;;.,n .,?,,/ 7- 'i Acceptance and agreement is expressly conditioned upon the Customer's consent la the above terms and conditions. COMPTON· 310-327-5554 CORONA· 951-734-4290 LAKE FOREST· 949-454-0858 MOORPARK· 805-529-4614 FULLERTON· 714-879-1005 SAN DIEGO· 858-530-2500 BANNING· 951-849-1611 LAS VE<MS • 702-651-0920 BAKERSFIELD· 661-396-9160 FRESNO· 559-691-4123 SAN LEANDRO· 510-900-0595 SACRAMENTO· 916-290-4020 A-41 TOIi MIIIOJ C11'111j,1t11t1, DIA ''Comllllmem To S&fety & Service" Since 1973 TRENCH SHOR ING COMPANY RENTAL AGREEMENT 1. Rental Rate ror Equipment. TRENCH SHORING COMPANY 206 N. CENTRAL AVENUE COMPTON, CA 90220 SHIPMENT ORDER NO. RDEL20312892 CONTRACT NO. RC20242804 Load 1 of 2 310-327 -5554 www.trenchshoring.com Compton ES Page 2 of 2 Rental shall be al the rate listed on the first page or this Rental Agreement ("Agreemenl1 and shall apply from and including the first day equipment is received by Customer, until and including the day all of the equipment ls returned . If equipment is delivered to customer, time andfor date of de rrvery cannot be guaranteed and such dei very win be done in accordance with TSC's schedule and/or avallablllty, not In accordance with any particular construction schedule. Customer agrees thal llme Is of the essence to lhls agreement Trench Shoring Company {"TSC1 and customer may be collectively referred lo as "The Parties.~ The Parties agree that the equipmenl subject to this agreement Is related to either shoring, the laying of plates, and/or other supportive equipment used as aids 1n the construction process and are not integra led into the flow of construction. 2. Use at Customer's Risk and Means and Methods. a. The equipment listed on this invoice must be usod by Customer in accordance with O.S.H.A. standards. Customer 8!1reea to use the Rented Equipment at its own risk. Further, Customer is exclusively required to furnish all training, labor, supervision, tools, safety equipment, and any other materials and equipment necessary to make proper use of the equipment. Customorfurther agrees that both it and its employees, agents and subcontractors have the requisite skill, training and experienc e to use the equipment in a safe, proper, efficient and workmanlike manner In accordance with O.S.H.A.. standards. b. The presence of TSC or its employees and SubconsuHants at the construction/project site, shall not relieve the Customsr of its obligalions, duties, and responsib ilittes including, but not limited lo, construction means, methods, sequence. techniques. or procedures necessary for performing, superintending, and coordinating the work in accordance with the contract documents and O.S.H A regulations. It Is hereby understood and agreed that Customer and its personnel have no authorily to exercise any control over any construction contractor or Its employees in connection with the work or any health or safety precautions. 3. Insurance Obligations. During the tem1 of this Agreement. Customer agrees to procure, carry, and provide for the benefit of TSC (as an Additional ln5ured}, policies of Commercfal General Liability Insurance ("CGLr) and Excess Insurance ("Er), in forms acceptable to TSC, with primary policy limits of One MIiiion Dollars ($1,000,000) per occurrence and Two Million Dollars ($2,000,000) Jn the aggregate. El coverage shall be carried with limits of Five Million Dollars ($5,000,000) per occurrence. Prior to the delivery of the Rented Equipment under this Agreement, Customer agrees to provide a Certificate of Insurance with a copy of an Additional Insured Endorsement naming TSC as an Additional Insured. The Certificale of Insurance will provide that no cancc llatlon, change. or alteration of coverage shall be made accept with thirty (30) days prior written notice to TSC. The insurance obligations contained In this paragraph shall be primary with respect lo tha Parties. 4. Customer to Notify Tren ch Shoring Company on Use of Equipment. Customer shall notify TSC in writing prior to commencing each }ob for which the equipment will be used, as to the name and address of the contractor and/or subcontractor for whom the Customer is using TSC's equipmenl, and the IOcation of the place where the oqufpment is being used. S. Repairs and Damage to Equipment. Customer shall maintain the equipment in good working condilion and is required to return the same in as good conditior as received. Customer shall be responsible for all damage to the equipment whlle in the Customer's possession and shall be liable to TSC for any loss of equipment or parts using TSC's replacem ent cost. Any repalrwhfch may become necessary to the equlpmcmt shall be done by TSC at Customer's expense unless permission to make such repairs by another party has been provided in writing by TSC in which case Customer will pay for repairs. 6. Retaking of Equipment. TSC retains the right to retake and repossess the equipment for any reason and at any time. TSC is authorized to go upon Customer's property or job site wilh or without notice and with or without legal process lo retake the equipment using all necessary legal means. Customer hereby expressly waives all damages and loss, ff any, suffered or caused by reason of the retaking by TSC and agrees to defend, indemnify, and hold harmless TSC arising from TSC's need to retake its equipment. In the event TSC should institute legal proceedings to recover any sum due and/or recover the equipment, Customer hereby agrees lo pay rea sottable attorneys' fees and costs to TSC. 7. Indemnity. Customer agrees to defend, indemnify, and hold ham1less TSC from any claim (whether or not in litigation), liability, loss, farrage, cost. expenses, including reasonable attorney's fe es, costs {including expert costs), settlements , award s, nnes or judgments ari slnQ by reason of the daalh or bodily injury to any persons (including Customer's employees), injury lo property, or other IOSS, damage or expense, Including any of the same, arising from or in any way directly or indirectly caused by or alleged to be caused by any negligent or wrongful act, error or omission of Customer or any party whose conduct Customer is legally responsible inc!udinq, but not limited to, Customer's empk>yees, agents, and/or independent contractors. Customer's obligation lo Indemnify TSC does not apply to damages caused by the sole negligence or willful misconduct of TSC; however, Customer's obligation lo indemnify a-,d derend shall continue untll there is a factual find ing of either sole neglJgence or willful misconduct by the trier of fact. Cuslomer's obligation to defend, indemnify and hold harmless TSC shall In no way be limited by the existence or amount of insurance av;, dabte to Customer and shall survive the terminalion of this Agreement. 8. Nolifrcation. Customer agrees that it must irrvnediately notify TSC and impound any equipment involved in any accident rega rdless ot \ieverity. Customer agrees to immediately provide copies of any prepared accident reports. 9. Limitatlcn of Uabifi ly. In recognition of the relative risks and benefits to both TSC and the Cuslomer, the risks have been aUocated such that Cust01.,er agrees, to the fulle st extent permitted by law, to limit the liability of t'le TSC and its officers. directors, partners, employees, shareholders, and o·Nners, for WIY and all claims. losses, costs, damages of any nature whatsoever whether arising from bre~ of contract, negUgence, or other common law or statutory theory of recovery, or claim or expenses from any cause or causes, including attorneys' fe es and costs and expert witness fees and costs, so that the total aggregate Jiabilily of TSC sha ll noi exceed the TSC's total fee for the Rented Equipment provided that these limitalions on liability, waivers, and indemnities will not apply to any losses or dama•1es that may be found by a trier of fact to have been caused by a Parties gross negligence or willful misconduct. The Parties also agree that Customer will not seek damages in excess of the conlractual agreed upon limitations direLlly or indirecUy through suits aga inst other parties who may join the TSC as a third party defendant. Parties means Customer end "";""3C and !heir officers, directors, partners, employees, and subcontractors. 10. Statute of Limiletions as between lhe Parties to this Agreement. As lo an acts or failures to act by either Party lo this Agreement, any applicable Sta lute of Limitation shall commence tor m and any alleged cause of action shall be deemed to have accrued in any and all events not later than the relevant Date of Substantial Complelion of lhe Work, and as to any acts or failure!'! to act accruing after the relevant Date of Substantial Completion r. ·I la Jr than lhe date of Issuance of the Final Certificate of Payment. Furthermore , any cause of aclian musl be brought nc later lh.an two (2) years after either the Date of Substantial Completion of the Work, or no later than the two (2) years from the date of issu~ ice ,)f the Final Certi fi cate of Payment. 11. WAIVER OF JURY TRIAL. CUSTOMER AND TSC EACH HEREBY KNOWINGLY, VOLUNTARILY, UNCONDITIONALLY, IRREVOCABLY AND IN-ENTIONALL Y FOREVER WAIVE THE RIGHT TO A TRlAL BY JURY IN RESPECT OF ANY LITIGATION (WHETHER IN TORT OR CONTRACT) BASE!J ON, OR ARISING OUT OF, UNDER OR CONNECTED WITH, IN ANY MANNER WHATSOEVER, THIS AGREEMENT, WHETHER BY CLAIM , COUNTER CLAIM , OR OTHER ACTION. THIS.WAIVER SHALL SURVIVE THE TERMINATION OF THIS AGREEMENT. 12. Severability. If any provision or part of a provision of this Agreement is detennined to be supersedod, lnvalld, illegal, or otherwise unenforceable under any Applicable Law or court order, such determination will not impair or otherwise affect the validity, legality, or enforceability of the remaining provision or parts of the provision of the Agreement, which remain in full force and effect a!' if the unenforceable provision or part were deleted. 13. No Waiver. The feil'Jre of either party lo insist, in any one or more instances, on the performan ce of any obligation or rig ht under the Agreement does not constitute a waiver or relinquishment of such obligation or right with respect to future performance. 14. Assignment/ Subcontracting. Neither party win assign, sublet or transfer any interest in this Agreement without lhe written consent of the other party. No portion of the Services may be subcontracted to another party wlthoul the priorwrltten consent of TSC. 15. Counterparts. This Agreement may be executed simultaneously in two or more counterparts, each of which is deemed an original. Whe•1 proving this Agreement. It is only necessary to produce or account for the counterpart signed by the party against whom the proof is being presented. 16.Authority. The Parties represent and warran t that they have the authority to enter into lhis Agreement. 17. Jurisdiction. The laws of the Slate of CaUfomla shall apply to any rights and/or remedies under lhis Rental Agreement. TSC shall be ertills::t lo its aUomey fees in any acUon k> recover delinq-Jent amoonts due and owed arising from this agreement. THE ABOVE TERMS AND CONDITIONS ARE A MATERIAL BASIS FOR THIS RENTAL AGREEMENT Acce ptance and agreement is expressly conditioned upon the Customer's consent to the above terms and condillons. / I I ( TRENeH SHORIN'G REPRESENfATIVE PRINT NAME SIGNATURE DATE ,. '✓-.... I ...,; I AN ! t-::::. C,ci!J)t/1-'l"; via~ --· _....,.. custOMER PRINT NAME SIGNATURE DATE COMPTON· 310-327-5554 SAN DIEGO • 858-530-2500 CORONA· 951-734-4290 LAKE FORr:ST • 949-454-0858 MOORPARK· 805-529-4614 FULLERTON· 714-879-1005 BANNING· 951-849-1611 LAS VEGAS· 702-651-0920 BAKERSFIELD· 661-396-9160 FRESNO· 559-691-4123 SAN LEANDRO· 510-900 l5~5 SACRAMENTO· 916-290-4020 A-42 TOIi Mallor C1r1uwit1o11, DIA •·, , ,nlbm,nt To Safely & Service" Since 1973 CUSTOMER NO . 3002 CUSTOMER NAME COUCH & SONS, L.P . ORDER BY Mark Smith ON SITE CONT ACT Mark Smith TRENCH SHORING COMPANY 206 N. CENTRAL AVENUE COMPTON, CA 90220 SHIPMENT ORDER NO . RDEL20312892 2/12/2026 Load 1 of 2 CONTRACT NO . RC20242804 PO NO. RPV ESR JOB NO. RPV ESR LOCATION RPV ESR 310-327 -5554 www.trenchshoring.com Compton ES Page 1 of 2 ONSITE PHONE NO. 310-505-2475 SHIPMENT METHOD DELIVERY Indian Valley Rd & Hawthorne Blvd PALOS VERDES ESTATES, CA 90275 NOTES: DELIVEREY 2-12-26 ASAP QTY 2 EQUIPMENT 1104010820 TRENCH TOP 8'X20'X1.5" WELDED TREATED 1.5" NUT GRN/ORG WE IG HT (EA) 9,840 (MINIMUM RENTAL 5 DAY, DAY26.72, WEEK 187.07, 4-WEEK 748.27) • Listed weights are estimated and for Internal purposes only. If needed, please call to confirm exact weights for the products that you are using. ARRIVE SITE LEAVE SITE DRIVER INITIAL I l QTY DELIVER ED OFFICE USE ONLY CUSTOMER l l)I ITIAL COMPTON· 310-327-5554 CORONA· 951-734-4290 LAKE FOREST· 949-454-0858 MOORPARK· 805-529-4614 FULLERTON • 714-879-1005 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 SACRAMENTO· 916-290-4020 A-43 BCA-165E (11/17) DAILY REPORT □ INVOICE □ SHEET 1 OF I DEPARTMENT OF PUBLIC WORKS Citv of Los Anqeles Bureau of Contract Administration SUPPLEMENTAL DATE/DAY OF WORK . TIME AND MATERIAL WORK I (LABOR) 2/13/2026 APPROVALS WORK ORDER NO: Date Project Inspector (Print Name) JOB TITLE : ESDR Indian Valley & Hawthorne Project Inspector Signature E .C.A. NUMBER: CHANGE ORDER NUMBER: Date Supervisor Signature This invoice is an itemized statement of all claims made upon Colich & Sons,LP the City of Los Angeles by the Contractor for the direct cost of Contractor labor furnished under authority of the above designated Chang , R,o-la,vuio-Cor-clovev Order on the date indicated. Signature: INSTRUCTIONS FOR PREPARATION AND PROCESSING OF INVOICE: The allowable costs are set forth in tjhe applicable sections of the specifications to which the contract is referred. Costs must be shown and subtotaled separately for each person directly involved in the work. Labor costs are to be shown for each day that work is done , the names.labor classifications wage rates and hours of the person(s) involved. Operators for rented equipment are to be shown only if the equipment is rented withou t an operrator. The Bureau of Contract Administration (BCA) will be responsible for maintaining accurate records for the purpose of checkiing and verifying the Contracto r's invoice with respect to allowable hours and classification(s) of labor determinable in the field and affecting the actual cost of labor performed on the Daily Report. The contractor shall submit two signed copies of this invoice to the Project Inspector, who will indicate his/her approval thereon. The Project Inspector will review the invoice and transmit both copies to the District Supervisor for final approval. The district Supervisor, after approval, will forward one approved copy of of the invoice to the Bureau of Engineering (BOE ). BOE will verify allowable costs and return the invoice to BCA for Processing of payment. F LABOR GROUP 0 STRAIGHT 1-1 /2 DOUBLE UNIT COST(S) AMOUNT EMPLOYEE NAME CLASSIFICATION R TIME HRS TIME TIME E Rolando Cordova -Foreman Laborer Journeyman 04 8 4 95.06 127.74 $160.42 1,271.44 Jorge Gonzalez Laborer Journeyman 04 89.46 119.35 $149.23 - Isaac Perez Laborer Journeyman 04 8 4 89.46 119.35 $149.23 1,193.08 Frank Cabrera Laborer Journeyman 01 8 4 86.24 114.51 $142.78 1,147.96 Jarren Maybee Operator Journeyman 08 8 4 116.85 157.17 $197.49 1,563.48 Ismael Garcia Laborer Journeyman 04 8 4 89.46 119.50 $149.23 1,193.68 Joe Fileto Laborer Journeyman 04 8 4 89.46 119.50 $149.23 1,193.68 Mark Smith Laborer Journeyman 04 8 4 160.00 160.00 $160.00 1,920.00 - - - LABOR 11,474.82 SUBTOTAL 9,483.32 E&M 55,237.04 MARKUP20% 1,896.66 DAILY TOTAL 66,711.86 BOND1% 94.83 LABOR TOTAL 11,474.82 DESCRIPTION OF WORK PERFORMED· I\, Indicate Forman (X) Remove temp plates R&R 201f 60" HPE SD PIPE -3/4" crushed rock set bulk head at tie in's pour concrete collar slurry backfill with 100 cv of 1. 0 sk Beoin demob Traffic Control by TMI Bureau of Engineering Verification DATE: A-44 BCA-166E (11117) DEPARTMENT OF PUBLIC WORKS City of Los Angel~•• DAILY REPORT O INVOICE 0 SHEET __ 2 __ OF __ 2 __ SHEET(S) Bureau of Contract Administration APPROVALS SUPPLEMENTAL TIME AND MATERIAL WORK (EQUIPMENT/MATERIAL) WORK ORDER NO: DATE/DAY OF WORK 2/13/2026 Date Project Inspector (Print Name) JOB TITLE: ESDR Indian Valley & Hawthorne Project Inspector Signature Date Supervisor Signature This is an itemized statement of all claims made upon the City of Los Angeles by the Contractor for the direct cost of materials, equipment and services furnished under authority of the above designated Change Order on the date indicated. E .C .A . NUMBER: CHANGE ORDER NUMBER: Colich & Sons, LP Contractor Signature: 'R.dlcvvtdo-Co-vdovcv INSTRUCTIONS FOR PREPARATION AND PROCESSING OF INVOICE: The allowable costs are set forth in the applicable sections of the specifications to which the Contractor is referred. Costs must be shown and subtotaled separately for the several classifications involved, such as "Materials", "Equipment", and "Services". These classifications must be ITEMIZED. Equipment costs are to be itemized, showing each piece, allowable apputenances, hours worked, rate and total cost for each day. Material costs need not be shown on a daily basis but quantities, unit prices, where applicable, and total costs of all items must be given. Services are to be listed on the day they are performed. Vendors' bills to the contractor or other substantiating data for equipment and materials are required and will expedite checking and approval of Contractor's invoice. The Bureau of Contract Administration (BCA) will be responsible for maintaining accurate records for the purpose of checking and verifying the contractor's invoices with respect to hours of equipment, quantities of materials, services provided, and all other facts determinable in the field and affecting actual cost of work performed on the Daily Report The contractor shall submit two signed copies of this invoice to the Project Inspector, who will indicate his/her approval thereon . The Project Inspector will review the invoice and transmit both copies to the District Supervisor for final approval. The district Supervisor, after approval , will forward one approved copy of of the invoice to the Bureau of Engineering (BOE). BOE will verify allowable costs and return the invoice to SCA for Processing of payment MATERIALS USED/ MATERIAL MATERIAL UNIT COST/ QUANTITY/ EQUIPMENT MAKE/ LICENSE/ CALTRANS EQUIP OPER HRS AMOUNT EQUIP CODE CODE EQUIPMENT RATE(S) MODEL NO . IDENTIFICATION MAKE CODE FULL SB OT Chevy 2500 7T54342 TRUCK T&TT 12-20 8 $52.44 $6.29 $46.67 419.52 Chevy 3500 29338U2 TRUCK T&TT 12-20 8 $52.44 $6.29 $46.67 419.52 Ford F150 Pick Up 70800M2 TRUCK T&TT 45820 8 $40.51 $4.86 $36.05 324 .08 WATER PUMP 0-10 GPH PUMWA APMP 000-010 8 $4.59 36.72 Airtool 30LB AIRTO ATOL 30-40 8 $1.20 $3.67 $23.04 9.60 Compressor Honda aircxp port 016-25 8 $26.18 209.44 Excavator Cat 335 8 $202.99 1,623.92 Skid steer Cat 272d 8 $56.25 450.00 Grinder/cold planner 8 $46.88 375.00 DUMP TRUCK,2AX.L 650F turon true 2axl 8 $71.20 569.60 - - - 4,437.40 NOTES: SUBTOTAL 4,437.40 MARKUP 15% i'-/ BOND1% X E&M TOTAL I/ ' Bureau of Engineering Verification DATE: A-45 BCA-166E (11/17) DAILY REPORT O INVOICE 0 SHEET 2 OF 2 SHEET(S) DEPARTMENT OF PUBLIC WORKS City of Los Angeles Bureau of Contract Administration APPROVALS SUPPLEMENTAL TIME AND MATERIAL WORK (EQUIPMENT/MATERIAL) WORK ORDER NO : ---- DATE/DAY OF WORK 2/13/2026 Date Project Inspector (Print Name) JOB TITLE: ESDR Indian Valley & Hawthorne Project Inspector Signature Date Supervisor Signature This is an itemized statement of all claims made upon the City of Los Angeles by the Contractor for the direct cost of materials, equipment and services furnished under authority of the above designated Change Order on the date indicated. E.C.A. NUMBER: CHANGE ORDER NUMBER: Colich & Sons, LP Contractor Signature: 'R,ola,vu;io-Co-vdovev INSTRUCTIONS FOR PREPARATION AND PROCESSING OF INVOICE: The allowable costs are set forth in the applicable sections of the specifications to which the Contractor is referred. Costs must be shown and subtotaled separately for the several classifications involved, such as "Materials", "Equipment", and "Services". These classificati ons must be ITEMIZED . Equipment costs are to be itemized , showing each piece, allowable apputenances, hours worked, rate and total cost for each day . Material costs need not be shown on a da ily basis but quantities , unit prices , where applicable, and total costs of all items must be given. Services are to be listed on the day they are performed. Vendors' bills to the contractor or other substantiating data for equipment and materials are required and will expedite check ing and approval of Contractor's invoice. The Bureau of Contract Administration (BCA) will be responsible for maintaining accurate records for the purpose of checking and verifying the contractor's invoices with respect to hours of equipment, quantities of materials, services provided, and all other facts determinable in the field and affecting actual cost of work performed on the Daily Report The contractor shall submit two signed copies of this invoice to the Project Inspector, who will indicate his/her approval thereon . The Project Inspector will review the invoice and transmit both copies to the District Supervisor for final approval. The district Supervisor, after approval, will forward one approved copy of of the invoice to the Bureau of Engineering (BOE). BOE will verify allowable costs and return the invoice to BCA for Processing of payment MATERIALS USED/ MATERIAL MATERIAL UNIT COST/ QUANTITY/ EQUIPMENT MAKE/ LICENSE/ CALTRANS EQUIP OPER HRS AMOUNT MODEL NO. EQUIP CODE CODE EQUIPMENT RATE(S) IDENTIFICATION MAKE CODE FULL SB OT T&M Construction Haul Off 1,260.00 Diaz Towing Equip Move 450.00 lsco 20 LF 15 ,145.50 Trench Shoring TempA/C 199.35 TMI TIC 2,068.50 Home Depot Drywall 32.88 lsco Mar Mac 1,367.49 - - - 20,523.72 NOTES: Continued Page 3 $4,437.40 SUBTOTAL 24,961.12 MARKUP 15% ' / BOND1% "-/ E&M TOTAL / " Bureau of Engineering Verification DATE: A-46 BILL TO COUCH & SONS L.P. ISCO Industries, Inc. 100 Witherspoon Street Louisville, KY 40202 ism-pipe .com I 800-345-4726 547 W 140TH ST GARDENA, CA 90248-1509 INVOICE INVOICE NUMBER INVOICE DATE TERMS DUE DATE PAGE SHIP TO COUCH & SONS L.P. MARK SMITH 29457 INDIAN VALLEY CROSS STREE HAWTHORNE, CA 90275 ORDER NO. ORDER DATE ORDERED BY CUSTOMER P/0 NO. JOB NO. 35065678 02/11/26 2242-01 CUSTOMER NO. SHIP DATE SHIP VIA TRACKING NO. FREIGHT TERMS 118134 02/13/26 WILL CALL PICKUP FXD FRT CHARGE PRODUCT/ DESCRIPTION I QUANTITY I SHIPPED PRICE I U/M I 25601099* 80 157 .50 FT 60" CORRUGATED HOPE PIPE X 20' LENGTHS • Denotes Non-Stocking Item 35073753 02/13/26 NET30 03/15/26 1 OF 1 EXTENSION 12,600.00 SALES TOTAL MISC. CHARGE SHIPPING/HANDLING SALES TAX DEPOSIT APPLIED CUR INVOICE TOTAL 12,600.00 0.00 1,200.00 1,345.50 0.00 USO 15,145.50 Check Payment: ACH and Wire Payments (Preferred): ISCO Industries, Inc. ISCO Industries, Inc. ABA 083000108 197 4 Solutions Center PNC Bank Acct# 3007299889 Chicago, IL 60677-1009 SWIFT Code: PNCCUS33 Email remittance advice to ARremit@isco-pipe .com ISCO Standard Terms and Condition s apply. Please visit https://www.isco-pipe.com/terms-and-conditions.aspx A-47 STRAIGHT BILL OF LADING -SHORT FORM NOTI~ Shippers of hazardotls m at erials mu st enter 2 4-hour emergen cy .. resiJonse telep_h,o ne.-nurnber under "Emer gency Resp onse Phone Nu mb er. ' Shipping Order Date ___________ Bill of Lading No . __________ _ Shipper No ---·-----------·-- Carrier No. ____ _ (Name of Carr'1erl TO : Con sigree , r ..... , \ -~,' FROM: Shipper Street \--i.,,, \.J"t' :-\ r t ~ \,;,~ Street ---- Destination '.\,i.. \j, r ~ \t ', \ \',{ n~i, C ~_Z,p Cod e ~'_)··~. 7 S I Or,qrn t'-.(:: -r h!\.'f' ( Route: i Veh;de No ! SCAC i Emergency Respo nse _______________ I i ', P >10ne N umbe r ~-i-----Kind of Packagmg Description of Articles C.o,r :no,1::1e~ req11mnq &t.eeial oc ~ci ci1t1•mdt cc:1re ")r ,'l~P.rr.;Ion 1ri .,anr1IInp -:,· W eigh t I Shipping I +HM .., 1 _ _. '3trn:,,Ing rn,1::.t. be .:.,1 rndrkEd ~Pd Pdt..Mql;:jd a5 to ensure; satr> u -.:,nspor-tat,or, v\'1rJ-: (Su bject to Rate or Class I ~~~-+-Spec1a Mar ks and E:)-Ceptions .. ,..,_,,r;ar1 r,ar'("· g,,,H S(,ct;on 2flil :,ti\lational r.ll otor f"• rwi_ght Dat.:..,tfJ1Altton ltP-ni 3f:30 CorTect,onJ* __ _,_ _______ _ I -;;_,,., ~ .,_.. I, CHARGES --·---\-•• a ·; C ~r ., ---r----~-+----~-·--r --- ---·-r-~~·-· ---··-------. --·------L i ----·! ----r --· ·---· ------· ·•-----_ _J __ ------, I ----~----+-- ! J ________ ! i ··---· -· ----f--· i l --·-,----·----------------------·--... += -... ··---~ ..... _ .; .... \:·\ ·1.. ~~: \::':, .;·-~:·, ' ,____,.__ I l ----. I ---t---· j- I ---· ·---- I I ''If the &hrpment mo••es between two ports b" a !REMIT carrrer by uvater. the la,v requires that the br!( of lad,n~ C O D TO state ... ,hethe,· weight rs 'carcrer·s or shipper's weight' ADDRESS !COD Amt$ !COD FEE PREPAID □ COLLECT □ $ !TOTAL CHARGES $ Note-Where the r ate is dependent on value. shippers are required to Subject to Section 7 of the conditions, if this shipment is to be deuvered to r.he consrgr 1ee w:thout FREIGHT CHARGES state specifically in writing the agreed or declared value of the property. recourse on the consignor, the consignor shall sign the following statemP.nt Check Appmpriate Box: The agreed or declared value of the property is hereby specifically stated The carrier shall not make delivery of this shipment without payment of freight and all other by the shipper to be not excee ding charges. D Freight prepaid $ µer [Signature of Consignor) D Collect RECEIVED, subject to the classifications and lawfully filed tar(ffs in effect_ on the ~ate of the issue of this Bill of Lading, the property described above in apparent good order, except as noted (contents and condition of contents of packages unknown], marked, consigned, and destmed as indicated above which said carr ie r (the wor d carrier being understood throughout this contract as meaning any person or c orp or ation In possession of the property under the contract) agrees to carry to its usual place of delivery a~ said destination, if on its route, other wise to deli ver to another carrier on the route to said ~~~nt~~~neve1~ i~e~v~~~a~b bir~~~fi~m~d e~i ~uciJ;~ersi~11 a~e°~ubilc~ftn s:1~ th~0 ~~;Xs o~~d ~~~diti~~s Pit~h~ u~iri~~ ~D~~e~~icd_esi~~t~~n sill~t 0L,a~in eai:t ~~~~ [~ l ai~y J~~r~tFr~~~ ~a:!iti~aci~~s 0 fn s:weitci~ th e da te hereof, if this is a rail or a rail-water shipment or (2] in the applicable motor carri~r classi fication or tariff, if this Is a mo_tor carrier s1-iipment. Shipper hereby _certi~es that he is familiar with -all the terms and conditions _of the said. bill of lading, set forth in the classification or tariff which governs the transportation of thi s shipment, and the said terms and conditions are hereby agreed to by the shipp er and accepted for himself and his ass igns. Mark with "RO" if appropriate to designate Haza r dous Mat erials as detined in the U.S. Department of Tr ansportation Regulati ons gover ning the transpor tation of haz ardous materials. The us e of this column is an option al method for identifying hazardous materials on Bills of Lading per 172.201 [a)(1) (iii) of Title 49 Code of Federal Regulations. Also when shipping hazardous materials, th e shipper's cer tification statement prescribed in section 172.204(a) of the Federal Regulations, as indicated on the Bill of Lading do es apply, unless a specific exception from the requirement is provided in the Regulation for a particular material. SHIPPER PER ~ This is to certify that the above named materials are properly classified, pa ckaged, marked, and labeled , and ar e in proper condition for transpor tation according to the applicable r~;;iulations of the U.S. Department of Transportation. The format and content of hazardous item list is the responsibility of individual com pany interpretation of requirements as described in 49 Code of Federal Regulations 172, Subpart C-Shipping Papers. Such description consists of the following per Sec tions 172 .201 (Hazardous Material Table) and Sections 172.20 2 and 17 2.2 03: Proper shipping name, hazardous clas s. UN identm,t;.atJ,On number: packing group, and subsidiary class(es). .;"'''L__ Note: Liability limitation for loss or damage in this shipment may be applicable . See 48 United States Code, Sect ions 14706[c (1 ][Al and (BJ. CARRIER _,,..,.....---,.,.-'' ~---· ---~-~-~' PER ,::::;;;_.,,,. . .,.---,.,.-i-'~-,' Carrier acknowledges recetpt,of packages and any required placards. Carrier certifi es emerge ncy response informa tion was made available and/or carrier has the U.S. Department of Transportation emergency response guidebook or equivalent documentation in the vehicle. Property described above is received in good order, except as noted. _J A-48 I 1 ~-low doers '-l'• get more dons .. Dr.BORAH K CAMPBELL®HOMEDl:POT.COM 740 182ND ST GARDENA CA 90248 0611 00033 39819 02/13/26 08:12 ,, SALE CASHIER ROSIBEL F 081099027833 4X8 UL TRAUT <A> 1/2 "X4 'XS' USG ULTRALIGHT ORV WALL 2@14. 98 29. ~:. SUBTOTAL SALES TAX TOTAL 29.1 • XXXXXXXXXXXX4Sil5 HOME OEPOT AUTH CODE 013051/2332872 COUCH ANO SONS CABREA FRANKIE Chip Read AID AlJ000U0U0499~XJ08400305 " ( L." $32 . i' IJSD$ 32 .! ·, THO Pl.CC PRO XTRA MEMBER STATEMENT PRO XTRA ###-###-9053 SUMMARY THIS RECEIPT PO/JOB NAME: 2242-0l 2026 PRO XTRA SPEND 02/ 12: $G4 Get the CkE:.DIT LINE your business neei. PLUS earn Per'ks 1lX FASTER whim vot1 jo· Pro Xtra. t'eg i stet-. & use your Pro Xtr .. Cr·eclit Card. Apply and SAVE UP TO $100. Lear·n moni dt homedepot. com/ct'ecli t 0611 02/13/26 08:12 AM ~ :: ::II! i 1111! !! 1111111 II 11111111 ! ! 11111111 ! 111111111111 0611 33 39819 02/13/2026 8893 r,[TURN POLICY , ,FF INT T; ONS POI.I: .. •. ]" D~VS POI 1f..'{ fVl'>H•(,' 1"1 A-49 TRENCH SHORING COMPANY 206 N. CENTRAL AVENUE COMPTON; DA ·9022.0 W\NW.'.trenchshoring .com *NEW RIEMIT ADDRESS TRENCH SHORING COMPANY P.O . BOX 2970 SEAL BEACH, CA 90740 SALES INVOICE NO. Sl20008655 2/19/2026 CUSTOMER NO. 3002 SALES ORDER NO . SO20009559 JOB NO. RPV ESR PO NO. 2242-01 ADDRESS RPV ESR Tom MIiioy Coromtlo■, DH "Commitmenl To Safety & Service" Since 1973 COUCH & SONS, LP. 547 W. 140th STREET GARDENA, CA 90248 Indian Valley Rd & Hawthorne Blvd PALOS VERDES ESTATES, CA 90275 QUANTITY DESCRIPTION 12 S101900002 TEMP.ASPHALT (60 POUNDS) 900000011 CUSTOMER WILL CALL DELIVERY RECEIPT SO20009559 -SIGNED BY FRANK CABRERA Will call from Compton PAYMENT DUE DATE IS 30 DAYS FROM INVOICE DATE VIA CHECK OR EFT 1 ½%PER MONTH LATE FEE V\/ILL BE CHARGED ON BALANCES NOT RECEIVED BY DUE DATE CREDIT CARDS ACCEPTED-A PROCESSING FEE WILL APPLY. CALL FOR DETAILS UNIT PRICE 15 .00 SUBTOTAL TAX TOTAL AMOUNT 180.00 180.00 19.35 199.35 PAGE 1 OF 1 COMPTON· 310-327-5554 CORONA· 951-734-4290 LAKE FOREST· 949-454-0858 MOORPARK· 805-529-4614 FULLERTON· 714-879-1005 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 SACRAMENTO· 916-290-4020 A-50 Tam Ma!IIY tlll'Oll'allU, lillA • "COtmtllnlont To Saloty I S&l'Vlee" Slnce1973 CUSTOMER NO. CUSTOMER NAME 3002 COUCH & SONS, L.P . ORDER BY Frankie Cabrera SHIPMENT METHOD WILL CALL NOTES: Will call from Compton QTY ITEM DESCRIPTION S101900002 12 TEMP.ASPHALT (60 POUNDS) TOTAL WEIGHT •PAYMENT OPTIONS BANK WIRE -EMAIL PAYMENTS@TRENCHSHORING.COM TRENCH SHORING COMPANY 206 N. CENTRAL AVENUE COMPTON, CA 90220 SALES ORDER NO.SO20009559 2/13/2026 P.O. NO. JOB NO. LOCATION WEIGHT (EA) 60.00 720.00 2242-01 RPVESR RPVESR 31 0-327-5554 www.trenchshoring.com Page 1 of 1 Indian Valley Rd & Hawthorne Blvd PALOS VERDES ESTATES, CA 90275 UNIT PRICE 15.00 SUBTOTAL TAX TOTAL EXTENDED 180.00 180.00 19.35 199.35 DEBIT CARD, ACHOR CREDIT CARD (PROCESSING FEE WILL APPLY)· HTTPS://PORTAL.TRENCHSHORING.COM TRENSJ:1..SHORING REPR!;_SENT ATIVE ;. . \( . PRINT NAME SIGNATURE DATE CUSTOMER PRINT NAME SIGNATURE DATE ARRIVE SITE LEAVE SITE DRIVER INITIAL CUSTOMER INITIAL COMPTON· 310-327-5554 CORONA· 951-734-4290 LAKE FOREST· 949-454-0858 MOORPARK· 805-529-4614 FULLERTON· 714-879-1005 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 SACRAMENTO· 916-290-4020 A-51 T & M ·construction .Office: (310) 833-3366 780 West Cha:i:mel Street San Pedro, CA 90731 BILL TO Colich & Sons 54 7 West 14oth Street Gardena, CA 90248 Office (323) 770-2920 Fax (310) 217-2573 Invoice DATE INVOICE NO. 2/28/26 2843003 REMIT PAYMENT TO: T&M Construction 780 West Channel Street San Pedro, CA 90731 P.O. NO. TERMS JOB SlTE Job #2242-01 Net 30 TICKET JOB DATE DESCRIPTION RATE QTY AMOUNT 2843003 2/12/26 ON/OFF HAULING SUPER10 125.00 16 2,000.00 2700432 2/12/26 ON/OFF HAULING SUPER10 125 00 6 750 .00 2843517 2/12/26 ON/OFF HAULING SUPER10 125.00 12 1,500 .00 "'43047 2/13/26 ON/OFF HAULING FLATBED 140.00 9 1,260.00 Tota~ $5,510.00 A-52 T & M Projects Inc. 780 West Channel Street San Pedro, CA 90731 r-..... ~ ~~hi~~Tfae~ ri -.---~r~-c,_--_~ • - T & M CONSTRUCTION T & M EQUIPMENT RENTALS (310) 833 -3366 Office (310) 833 -7965 Fax .. I , ,., ' , ,...-l •"'_·., I , .. t ✓ Customer ./' 1,1 -. ."_/, 11··· Date ·/ -_-/ "j : ,/ l -. • I f '-,,-··' , -· I_::_~.,_. ·• •• ,,.,.-. \, . .,.,•;;/ Billing Address _________________ _,--··· 1 Phone No. -------------Operator ,~) 4 1L,.a ,._:1_/_)il Job _ , / ~- ; .... -_j , ::._, . S ·t , . _, ·J '"' JI • e: n./_. "J /t ·, .-F /I , ,· · I ,t'. • '· " ri,f , !-/j Y '-· ./IN'l Equipment: r : ... 1 -.. /JJ 11£:.· Load Type: ':/ 1 _; )f' l'' ✓- /j ~f,. l I ., ~,.-~"" ... l"t_-'"' •?r?. : •' ..... ,,. . _j' ' I h ' Start: . (. ;!) , "l _,. -·;. (. '//Ip{ Destination: ./"' /./ (,•.,: _, ./ 1/<(--- Deductions: /l1 .--th / _I , { ••. P .. -O~-•No.: / , _, IF-,, • ! ~ ·-· ,, . ,( ., f .r >!' / ,101 :··Ii ;,,. /c ~. J~Nn.: __ rJ -1 I..,. ll / ... -; " -· -~! !r:,..~. ~ End: I Total Hours: Rate': I Extension: /. -J I ,,,,.,-(: • _,?,· F "' C//11 . ,.-,I I Total Loads: Rate: Extension: I / f ,!', ,,,, rv / / TOTAL Customer acknowledges Title for Material hauled passes to him in its native state in the ground at the source. Customer accepts "Owner's Responsibility" for material load and weight should citation regarding such is issued to driver by California Highway Patrol (per CHP 279). Payment is due upon receipt of invoice, unless otherwise negotiated . Customer agrees to pay legal fees and other collection costs and 1 ½% per month on delinquent accounts . Customer --------------SIGNATURE A-53 Si QI~ 424.223.0746 .~ . iTIME ..... ADDRESS CJTY LOCATlON 0,: VEHClf YEAR MAKE MODEL _, .. STATE I UC PlAl'E NO ,VEHIClE LD 'NO MILEAGE FINISH-----.,,--='-'--"-- AM. I REQUESTED BY P.M. SERVICE TIME I 'FINISH __________ _ PONO PHONE STATE REGISTERED OWNER EXTRA PERSON START __________ _ ~ ... , __________ _ START __________ _ TOTAL REASON FOR TOW □ACCIDENT 0 ARREST 0 TOW ZONE [iJ BREAK DOWII TYPE OF TOW 0 SLING/HOIST TOW 1 b FLAT e·eo RAMP. • OWHEElLIPT D STORAGE FROM TO 0 LOCKOUT 0 START 0 Fl.AT TIRE 0 OUT OF GAS TOTAL TOWED PER ORER OF 0 STATE POLICE 0 LOCAL POLICf _.□ OWNER ·.,) □ DEALER D !M~OU~DED {'□ OTHER. ) TOTAL SPECIAL EQUIPMENT 0 DUAL LINE WINCHING 0 DOLLY / VEHICLE TOWED TO flRSTTOW .' • .. i ! SECOND TOW TOWING CHARGE /, ,: " DAYS@$ MILEAGE CHARGE SPECIAL EQUIPMENT I I " I E. PAID BY 0 CASH \ 0 CHECK,' DRIVER LIC . NO. ________ 1-------~-----'---i LABOR CHARGE OPDIAT1Jtl'S ! loNATUIIE DATE f ' TitUCKNO. -r ;.,~,, .. ~-, ... -n -':-~ ,·''-'~ ~ ; ..,_;,. ,._ .. :,.-.-_4 .... ., ... .,.... .. ~~··~ _._.,_.., _____ ~_ ·: -~--..-.&.---QJB.TOTAL ~ ;, 'iUTHOltlZEO SIGNATURE DATE ! ~ ,-.. ;-"_r,r::·..tJ, TAX Not re,,;~~fi!tl~.f~; loss or damage to vehicle r ! 3924 W.109TH SJ. INGLEWOOD, CA 90303 ) l i i l 1 1 A-54 BILL TO COUCH & SONS L.P . 547 W 140TH ST ISCO Industries, Inc. 100 Witherspoon Street Louisville, KY 40202 isco-pipe .com I 800-345-4726 GARDENA, CA 90248-1509 INVOICE INVOICE NUMBER INVOICE DATE TERMS DUE DATE PAGE SHIP TO COUCH & SONS L.P . MARK SMITH 29457 INDIAN VALLEY CROSS STREE HAWTHORNE, CA 90275 ORDER NO. ORDER DATE ORDERED BY CUSTOMER P/O NO. JOB NO. 35065678 02/11/26 2242-01 CUSTOMER NO. SHIP DATE SHIP VIA TRACKING NO. FREIGHT TERMS 118134 02/16/26 WILL CALL PICKUP FXD FRT CHARGE PRODUCT/ DESCRIPTION I QUANTITY I SHIPPED PRICE I U/M I 25601099* 2 623.00 FT 60" MAR MAC COUPLING • Denotes Non-Stocking Item 35073810 02/18/26 NET30 03/20/26 1 OF 1 EXTENSION 1,246.00 SALES TOTAL MISC. CHARGE SHIPPING/HANDLING SALES TAX DEPOSIT APPLIED CUR INVOICE TOTAL 1,246.00 0.00 0.00 121.49 0.00 USD 1,367.49 Check Payment: ACH and Wire Payments (Preferred): ISCO Industries, Inc. ISCO Industries, Inc. ABA 083000108 197 4 Solutions Center PNC Bank Acct# 3007299889 Chicago, IL 60677-1009 SWIFT Code: PNCCUS33 Email remittance advice to ARremit@isco-pipe.com ISCO Standard Terms and Conditions apply. Please visit https://www .isco-pipe.com/terms-and-conditions .aspx A-55 Headquarters: 4900 Airport Plaza Dr., Suite 300 Long Beach, CA 90815 Ph: (800) 763-3999 I Fax: (562) 424-0266 Email: credit@trafficmanagement.com www.trafficmanagement.com Invoice Date: 2/27/20261 Terms: Net 30 I Invoice#: 1321642 Bill To: Customer PO#: TBD -Mark Smith Colich & Sons LP Acct # 0000411 Cust /Ref/ Job#: esrrpv 547 W 140th St. TMI Job#: 594273 Gardena, CA 90248 Ship To / Requested By: Mark Smith Job Location : 29457 Indian Valley Rd , Rancho Palos Verdes Date(s) Qty Description Item Code Order Ref Receipt# Duration Unit Price Line Total Tax Fuel 2/11/26 2.00ea Delivery, small truck, 1-TC, Normal Wage TS9100 -NW Rental Order 01-2684529 $175.00 $350.00 ________________ Rate(s): _________ _ __ ____ _ ________________________ ------------~~~?-~~~-------------------------_____________________________________________________________ _ 2/11/26 - 2/14/26 1.00 ea Closed Rental Item -Returned: RA200 Rental Order 01-2684529 1.00 wk $595.00 $595 .00 CMS -Messageboard, Solar (RENTAL #190966 DEVICE), Unit# M414 Rate(s): $200.00/dy; $595.00/wk; $1,200.00/mo; ___________ Status: Returned 2/14/2026, Retum# 190970 ________________________________________________________________________________________________________________________ _ 2/11/26 - 2/14/26 1.00 ea Closed Rental Item -Returned: RA200 Rental Order 01-2684529 1.00 wk $595.00 $595 .00 CMS -Messageboard, Solar (RENTAL #190966 DEVICE), Unit#M415 Rate(s): $200.00/dy; $595.00/wk; $1,200.00/mo; Status: Returned 2/14/2026, Return # 190970 ---------------------------------------------------------------------------------------------------------------- 2/11/26 -Rental Protection Program RPI 000 Rental Order 2/14/26 #190966 01-2684529 2/14/26 2.00 ea Pickup, small truck , 1-TC, Normal Wage TS9200-NW Rental Order 01-2685279 $178.50 $175.00 $350.00 -----------. ---------~~(e(~L----------------------------------... -----------. ----------~~ ~?-~:?_ ------------------------------------------------------------------------------------- I Please send all payments to: Traffic Management, LLC, PO Box 511746, Los Angeles , CA 90051-1720 • CA-CO-Ml-MO rental invoices are tax-exempt. Sales tax on rental equipment has been paid by TMI and its affi liates on acquisition. Subtotal : $2,068.50 ------------------------------------------------------- Past-due accounts subject to a monthly service charge of 1.5%. All other VJSJi i tlcc] Uli 1~sc ~ Sales Tax (0.00%): $0 .00 credit terms are set forth according to Credit Agreement on file. A service Invoice Total: $2,068.50 fee will be charged for any payments made by credit card. Visit our web site at www.trafficmanagement.com for info and specials! Page 1 of 1 A-56 BCA-166E (11117) DEPARTMENT OF PUBLIC WORKS City of Los Angeles DAILY REPORT O INVOICE 0 SHEET 2 OF 2 SHEET(S) Bureau of Contract Administration APPROVALS SUPPLEMENTAL TIME AND MATERIAL WORK (EQUIPMENT/MATERIAL) WORK ORDER NO: ---- DATE/DAY OF WORK 2/13/2026 Date Project Inspector (Print Name) JOB TITLE: ESDR Indian Valley & Hawthorne Project Inspector Signature Date Supervisor Signature This is an itemized statement of all claims made upon the City of Los Angeles by the Contractor for the direct cost of materials, equipment and services furnished under authority of the above designated Change Order on the date indicated. E.C.A. NUMBER: CHANGE ORDER NUMBER: Signature: Colich & Sons, LP Contractor 'R.ola,v,.d,o-Cordo-vev INSTRUCTIONS FOR PREPARATION AND PROCESSING OF INVOICE: The allowable costs are set forth in the applicable sections of the specifications to which the Contractor is referred. Costs must be shown and subtotaled separately for the several classifications involved, such as "Materials", "Equipment'', and "Services". These classifications must be ITEMIZED. Equipment costs are to be itemized, showing each piece, allowable apputenances, hours worked, rate and total cost for each day. Material costs need not be shown on a daily basis but quantities, unit prices, where applicable, and total costs of all items must be given Services are to be listed on the day they are performed. Vendors' bills to the contractor or other substantiating data for equipment and materials are required and will expedite checking and approval of Contractor's invoice . The Bureau of Contract Administration (BCA) will be responsible for maintaining accurate records for the purpose of checking and verifying the contractor's invoices with respect to hours of equipment, quantities of materials, services provided, and all other facts determinable in the field and affecting actual cost of work performed on the Daily Report. The contractor shall submit two signed copies of this invoice to the Project Inspector, who will indicate his/her approval thereon. The Project Inspector will review the invoice and transmit both copies to the District Supervisor for final approval. The district Supervisor, after approval, will forward one approved copy of of the invoice to the Bureau of Engineering (BOE). BOE will verify allowable costs and return the invoice to BCA for Processing of payment. MATERIALS USED/ MATERIAL MATERIAL UNIT COST/ QUANTITY/ EQUIPMENT MAKE/ LICENSE / CAL TRANS EQUIP OPER HRS MODELNO EQUIP CODE CODE EQUIPMENT RATE(S) IDENTIFICATION MAKE CODE FULL SB OT RRMC T#2110501 CY10 RRMC T#2110505 CY10 RRMC T#2110511 CY10 RRMC T#1555804 CY10 RRMC T#2110519 CY10 RRMC T#2110524 CY10 RRMC T#2110527 CY10 RRMC T#2110529 CY10 RRMC T#2110534 CY10 RRMC T#2110536 CY10 RRMC T#1555798 CY10 NOTES: Continued Page 3 SUBTOTAL MARKUP 15% BOND1% E&M TOTAL Bureau of Engineering Verification DATE: AMOUNT 21,526.88 - 1,130.14 - 22,657.02 $24,961.12 47,618 .14 7,142.72 476 .18 55,237.04 A-57 ROBgRTSON'S ROCK • SAND • BASE MATERIALS READY MIX CONCRETE (951) 685-2200 • (800) 834-7557 FED . I.D . #33-0491865 CUSTOMER JOB NUMBER/ P.O. 2242-01 JOB ADDRESS DELIVERY DATE 02/13/26 HAWTHORNE BLVD & INDIAN VALLEY RANCHO PALOS VERDES COLICH & SON LP 547 W 140TH STREET GARDENA CA 90248 r DELIVERY ARRIVE FINISt-1 WI QUAN"TITY UNIT TICKET NO. JOB POUR 2110501 13:20 13:30 10 10.00 CY 2110505 13:25 13:40 15 10.00 CY 2110511 14:20 14:44 24 10.00 CY 1555804 14:20 14:42 22 10.00 CY 2110519 14:35 14:45 10 10.00 CY 2110524 14:55 15:20 25 10.00 CY 2110527 15:15 15:30 15 10.00 CY 2110529 15:45 16:00 15 10.00 CY 2110529 1.00 PL 2110534 15:55 16:00 5 10.00 CY 2110534 1.00 PL 2110536 15:40 15:55 15 10.00 CY 10 C PLANT DEL. FROM ZONE DESCRIPTION RC094N13 1.0SK SLURRY RC094Nl3 1.0SK SLURRY RC094Nl3 1.0SK SLURRY RC094N13 1.0SK SLURRY RC094N13 1.0SK SLURRY RC094N13 l.OSK SLURRY RC094N13 1.0SK SLURRY RC094N13 l.OSK SLURRY 3538 DISPOSAL FEE RC094N13 1.0SK SLURRY 3538 DISPOSAL FEE RC094N13 1 .. OSK SLURRY TOTAL MIN ALLOW ED MIN STANDBY MIN TOTAL QUANTITY TERMS: INVOICES ARE DUE 10TH OF MONTH FOLLOWING DATE OF INVOICE. PAST DUE DATE 02/13/26 GUST.NO. 29200 NUMBER 798972 JCNNO. 224201 REMIT TO: P.O. BOX 3600 CORONA, CA 92878 TERMS: DUE 10TH OF MONTH FOLLOWING DATE OF INVOICE TAX UNIT PRICE AMOUNT y 185.50 1 ,855.00 y 185.50 1 ,855.00 y 185.50 1 ,855.00 y 185.50 1 ,855.00 y 185.50 1 ,855.00 y 185.50 1 ,855.00 y 185.50 1 ,855 .. 00 y 185.50 1 ,855.00 N 200.00 200 .00 y 185.50 1 ,855 .00 N 200.00 200 .00 y 185.50 1 ,855.00 ENERGYSURCHG 350.00 ENVFEE 350.00 SUBTOTAL 19,650.00 SALES TAX 1 876.88 INVOICE TOTAL 100.00 ACCOUNTS SUBJECT TO A MONTHLY SERVICE CHARGE OF 1.5%. BUYER TO PAY REASONABLE 21,526.88 COSTS OF COLLECTION INCLUDING ATTORNEY FEES . A-58 ROBgRTSON'S ROCK • SAND • BASE MATERIALS READY MIX CONCRETE (951) 685-2200 • (800) 834-7557 FED. LO, #33-0491865 CUSTOMER JOB NUMBER / P.O. 2224-01 JOB ADDRESS INDIAN VALLEY RD RANCHO PALOS VERDES COLICH & SON LP 547 W 140TH STREET DELIVERY DATE 02/13/26 GARDENA CA 90248 DELIVERY TICKET NO. 1555798 1555798 ARRIVE FINISH JOB POUR 11:10 11:50 r...-i 40 QUANTITY UNIT 4.00 CY 4.00 PY 10 C PLANT DEL FROM LA560B31 3100 ZONE DESCRIPTION 560C3250 LA CI SHORT LOAD DATE 02/13/26 CUST.NO. 29200 NUMBER 799528 JCNNO. 224201 REMIT TO : P.O. BOX 3600 CORONA, CA 92878 TERMS: DUE 10TH OF MONTH FOLLOWING DA TE OF INVOICE TAX UNIT PRICE Y 201.50 y AMOUNT 806.00 110 .00 ENERGY SURCHG 3 5 . 0 0 ENVFEE 35. 00 SUBTOTAL 986. 00 TOTAL MIN ALLO\'IIED MIN STANDBY MIN ._SA_LE_S_T_AX ______ 9_6_._1_4--I STANDBY TIME 40 16 24 48.00 TOTAL QUANTITY 4.00 TERMS: INVOICES ARE DUE 10TH OF MONTH FOLLOWING DATE OF INVOICE. PAST DUE ACCOUNTS SUBJECT TO A MONTHLY SERVICE CHARGE OF 1.5%. BUYER TO PAY REASONABLE COSTS OF COLLECTION INCLUDING ATTORNEY FEES. INVOICE TOTAL 1,130.14 A-59 THIS IS NOT A TICKET NO. CONTROL ,,.., o·s o 1 NUMBER t.11 ~ PLANT DATE CUSTOMER NO: TXCD DELIVERY ADDRESS & INSTRUCTIONS RO RTS1 Phone 800/834-7557 San Dieqo 800/870-1220 www.rrmca.com OPEN 7 DAYS SOLD TO: MAP PAGE TICKET NO. CUSTOMER PO. / JOB# llRDERNO. METER READING TIME TYPED TRUCK UC NO. l.OADNO SLUMP TRUCK DRIVER TO JOB DRUM REVS: ONJOB • (, z_~~ '11) START POUR L4J u ;INISH POUR EAVE JOB _____ _ RETURNCONC □ .{?\ y ,, __ 'N Job-site Cylinder Test: Q Yes Water added on job at Custorn.et~s request: -----=L'-·-gals to Full Ld. ____ gals to 2/3 Ld. ____ gals to 1/3 Ld. ADJ. Meter TIME ON JOB MIN. CHECK# STAND BY MIN. CHECK □ AMOUNT RATE OFX $ PER MIN. CASH □--AMOUNT $ ""'"""='"""'"""'=~ PLANT MGR SIG OVERTIME CHARGE 4 min. per yd. unloading time allowed. Additional unloading time charged at current hourly truck rate. BY BY \RRIVE PLANT______ YDS J . Additional wale, added to this concrete will reduce its strength. Any water added exceeding the design waler is at customer's own risk. Signature certifying. unoor penalty of perju that the information contained in this written lime record is true and correct. ''-> 2MPJ# _________ SIGNATURE._______________________ TERMS AND CONDITIONS OF SALE Customer agrees that the described material has been chosen solely by Custom_er without Robertson's direction, or review of any plans or specifications relating to the project(s) where the material is to be used. Customer further awees that it shall be solely responsible for the delivery location, and discharge/placement of material on the job site, including the on-site direction of Robertson's vehicles to the designated location. Customers review and approval the described material shall be evidenced by Customer's signature and/or placement of the described material on the job site. In consideration of the above, Customer releases and agrees to defend, indemnify and hold Robertson's and its employees and agents harmless from any and all losses, damages, liabilities, costs and claims asserted by Customer or any third party, <1nsing from (i) material being inappropriate, incompatible, improper or inconsistent with plans and specifications, or with the ground soils or conditions on the land where the material is utilized, and (1i) the rnovement of Robertson's vehicles upon or about the delivery location. Solely to the extent Customer fails to timely pay for the described materials, in the event Robertson's retains the services of an attorney, Customer agrees to pay such reasonable attorney's fees incurred by Robertson's in furtherance of such collection efforts. Robertson's and Customer disclaim attorney's fees arising from any other context. Customer agrees to pay a time price differential of 1 ½%per month on any amounts owed to Robertson's for more than thirty (30) days. Color Oisclafmer Due to irregularities and/or inconsistency of materials flobertson's is not responsible for the results of any concrete where the coloring agent has been added at the request of the customer, either at our plant or on the job site. LO QTY CUM QTY ORD QTY PROD CODE MIX AND COMMODITY UOM UNIT PR AMT , ~ ~o WEIGHMASTER CERTIFICATE 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 Professions Code, administered by !he Division of Measurement Standards of the California Department of Food and Agriculture. ROBERTSON'S WEIGH MASTER BYDEPU7Y IJOM CONVERSION CY=YARDS3 #=POUNDS GL•GALLONS fO=DUNCES CU=METERS3 KG=KILOGRAM L=LITERS ML=MILUUTERS ~ CONCRETE DELIVERY TICKET SCAN ~O R TAX PREVIOUS BALANCE SUB TOTAL STAND BY CHARGE TOTAL A-60 THIS IS NOT A TICKET NO. CONTROL 11 0 5 0 t,t NUMBER 2· . · . .,J, PLANT DATE CUSTOMER NO: ' TXCD DELIVERY ADDRESS & INSTRUCTIONS Phone 800/834-7557 San Dieqo 800/870-1220 www.rrmca .com OPEN 7 DAYS SOLD TO: ·o R 8 MAP PAGE ' CUSTOMER PO. / JOB# TICKET NO. ORDER NO . METER READING TIME TYPED TRUCK UC NO. LOAD NO. I TOJ0~3 7 r ONJ0 ~--- SLUMP 1 'J:.( START POUR _./_-'-~--- FINISH POUR ____ _ LEAVE JOB _____ _ TRUCK DRIVER DRUM REVS: RETURN CONG □ □ y N Job-site Cylind011 Test: [],Yes Water added on job at Customer's request: ____ gals to Full Ld. ____ gals to 2/3 Ld. ____ gals to 1/3 Ld. ADJ. Meter lo". __ ,.. ____ TIMEONjOB MIN. CHECK# STAND BY MIN. CHECK 0 AMOUNT RATEOFX$ PER MIN. CASH □ ~LINT $-----~ PLANT MGR SIG OVERTIME CHARGE 4 min . per yd. unloading time allowed. Additional unloading time charged at current hourly truck rate. BY BY t iRRIVE PLANT______ YDS------Additional water added to !his concrete will reduce its strength. Any waler added exceeding the design water is at customer's own risk. Slgnalure certifying under penalty of perjury that the information contained in this written time record Is true and correct. EMPJ# ________ SIGNATUR.._______________________ TERMS AND CONDITIONS OF SALE Customer agrees that the described material has been chosen solely by Customer without Robertson's direction, or review of any plans or specifications relating to the project(s) where the material is to be used . Customer ft.irther awees that it shall be solely responsible for the delivery location, and discharge/placement of material on the Job site, including the on-site direction of Robertson's vehicles to the designated location. Customers review and approval the described material shall be evidenced by Customer's signature and/or placement of the described material on the job site. In consideration of the above, Customer releases and agrees to defend, indemnify and hold Roberts?f1'S and its emploY,ees and agents harmless fr?m ~ny and a!! losses, damage_s, liabilities, _costs and claims asserted by Customer CJr any third party, arising from (1) material being inappropriate, 1ncompat1ble, improper or 1ncons1stent w,th plans and spec1f1cat1ons, or with the ground srnls or cond1t1ons on the land where the material 1s ut1l12ed, and (1i) the movement of Robertson's vehicles upon or about the delivery location. Solely to the extent Customer fails to timely pay for the described materials, in the event Robertson's retains the services of an attorney, Gustomer agrees to pay such reasonable attorney's fees incurred by Robertson's in furtherance of such collection efforts. Robertson's and Customer disclaim attorney's fees arising from any other context. Customer agrees to pay a time price differential of 1 ½ % per month on any amounts owed to Robertson's for more than thirty (30) days. Color Disclaimer Due to irregularities and/or inconsistency of materials Robertson's is not responsible for the results of any concrete where the coloring agent has been added at the request of the customer, either at our plant or on the job site. LO QTY CUM QTY ORD QTY PROD CODE MIX AND COMMODITY UOM UNIT PR AMT WEIGHMASTER CERTIFICATE 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 Professions Code, administered by the Division of Measurement Standards of the Galifornia Department of Food and Agriculture. ROBERTSON'S WEIGHMASTER BY DEPUTY UOM CONVERSION CY=YAR0S3 #•POUNDS GL=GALLONS fO=OUNCES CU=MITTRS3 KG-KILOGRAM L=LITERS ML=MILLILITERS ~J,-1;1 ~ CONCRETE DELIVERY TICKET ri~ SCAN TAX PREVIOUS BALANCE SUB TOTAL STAND BY CHARGE TOTAL A-61 CONTROL NUMBER PLANT DATE THIS IS NOT A TICKcl" NO. 2110'5.11 CUSTOMER NO : ROBERTSON'S Phone 800/834-7557 San Dieqo 800/870-1220 www.rrmca.coni OPEN 7 DAYS SOLD TO: fXCD DELIVERY ADDRESS & INSTRUCTIONS h ORDER NO. METER READING TIME 1YPED TRUCK LIC NO. LOAD NO. SLUMP TRUCK DRIVER MAP PAGE TICKET NO. CUSTOMER l'O. / JOB# 9 ro JOB ______ _ DRUM REVS: Job-site Cylinde ~T.s si: 0Yes TIME: ON JOB ___ _ MIN. MIN. CHECK# ___ _ l )N JOt! _____ _ STAND BY CHECK □ AMOUNT BY i ( :iTART POUR ____ _ Water added on job at Customer's request: ____ gals to Full Ld. RATEOFX$ PER MIN. CASH □ AMOUNT BY INISH POUR ____ _ RETURNCONC □ □ .EAVE JOB _____ _ y N gals to 2/3 Ld. gals to 1/3 Ld. ADJ. Meter $ . PLANT MGR SIG OVERTIME CHARGE 4 min. per yd. unloading time allowed. Additional unloading time charged at current hourly truck rate . \RRIVE PLANT______ YDS ______ Additional water added to this concrete will reduce its strength. Any water added exceeding the design water is at customer's own risk. Signature certifying under penalty of perjury that the Information conlained in this written time record is true and correct. :MPJ# ________ SIGNATURE~----------------------TERMS AND CONDITIONS OF SALE Customer agrees that the described material has been chosen solely by Customer without Robertson's direction, or review of any plans or specifications relating to the project(s) where the material is to be used. Customer further awees that it shall be solely responsible for the delivery location, and discharge/placement of material on the job site, including the on-site direction of Robertson's vehicles to the designated location. Customers review and approval the described material shall be evidenced by Customer's signature and/or placement of the described material on the [ob site. In consideration of the above, Customer releases and agrees to defend, indemnify and hold Robertson's and its employees and agents harmless from any and all losses, damages, liabilities, costs and claims asserted by Customer or any third party, arising from (i) material being inappropriate, incompatible, improper or inconsistent with plans and specifications, or with the ground soils or conditions on the land where the mate<ial is utilized, and (1i) the movement of Robertson's vehicles upon or about the delivery location. Solely to the extent Customer fails to timely pay for the described materials, in the event Robertson's retains the seNices of an attorney, c;ustomer agrees to pay such reason able att_orney's fees incurred by Robertson's in furtherance of such collection efforts. Robertson's and C~stomer disclaim attorney'_s_ fees arising from any other context. Customer agrees to pay a time price d1fferent1al of 11/, % per month on any amounts owed to Robertson's for more than thirty (30) days. Color D1sclalmer Due to Irregulant1es and/or Inconsistency of material s flobertson's is not responsible for the results of any concrete where the coloring agent has been added at the request of the customer, either at our plant or on the job site. LO QTY CUM QTY ORD QTY PROD CODE MIX AND COMMODITY UOM UNIT PR AMT WEIGHMASTER CERTIFICATE 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 Professions Code, administered by the Division of Measurement Standards of the California Department of Food and Agriculture. ROBERTSON'S WEIGH MASTER BY DEPUTY IJOM CONVERSION CY=YAADS3 #aPDUNDS GL-GALLDNS F0=0UNCES CU=METEAS3 KG=KIL0GAAM l.,,LITEAS MLcMILLILITERS 11~ .. _~ ~ CONCRETE DELIVERY TICK.ET c_,c !.i'.• :iv: ~":! SCAN """ TAX PREVIOUS BALANCE SUB TOTAL STAND BY CHARGE TOTAL A-62 CONTROL NUMBER THIS IS NOT A TICKET NO. DtTtBBRT•i ffi~o/834-7557 San ~o www.rrmca.com OPEN 7 DAYS PLANT DATE CUSTOMER NO: SOLD TO: TXCD DELIVERY ADDRESS & INSTRUCTIONS ORDER NO. METER READING LOAD NO. SLUMP TO JOB ______ _ ONJOB _____ _ DRUM REVS : TIME TYPED TRUCK LIC NO. TRUCK DRIVER Job-site Cylinder Test: 0 Yes MAP PAGE TICKET NO. CUSTOMER PO. I JOB# TIME ON JOB ___ _ MIN. CHECK# STAND BY MIN . CHECK □ AMOUNT BY START POUR ____ _ Water added on job at Customer's request: ____ gals to Full Ld. ____ gals to 2/3 Ld. ____ gals to 1/3 Ld. RATE OF X $ PER MIN. CASH □ AMOUN~-~ FINISH POUR ____ _ RETURN CONG $ ===,==-PLANT MGR SIG OVERTIME CHARGE .EAVE JOB _____ _ □ □ y N ADJ. Meter 4 min. per yd. unloading time allowed. Additional unloading time charged at current hourly truck rate. l RRIVE PLANT_____ YDS-----Additional w,.ler added to this concrete will reduce its strength. Any water added exceeding the design water is al customer's own risk. Signature certifying under penalty of perjury that the Information conlained In this written time record Is true and correct. r:MPJ# _______ SIGNATURE~-------------------TERMS AND CONDITIONS OFIALI Customer agrees that the described material has been chosen solely by Customer without Robertson's direction, or review of any plans or specifications relating to the project(s) where the material is to be used. Customer further awees that it shall be solely responsible for the delivery location, and discharge/placement of material on the I0b site, including the on-site direction of Robertson's vehicles to the designated location. Customer s review and approval the described material shall be evidenced by Customer's signature and/or placement of the described material on the job site. In consideration of the above, Customer rele!"ses and !"grees to defend, indemnify and hold Robertson's and its employ_ees and agents harmless from any and all losses, damage_s, liabilities, _costs and claims asserted by Custo(Tler pr any third P,arty, l!lnsIng from h) material being Inappropnate, 1ncompat1ble, improper or inconsistent with plans and spec1f1cat1ons, or with the ground soils or cond1t1ons on the land where the material 1s utilized, and (Ii) the rnovement of ~obertson's vehicles upon or about the delivery location. Solely to the extent Customer Tails to timely pay for the described materials, in the event Robertson's retains the services of an attorney, Customer agrees to pay such reasonable attorney's fees incurred by Robertson's in furtherance of such collection efforts. Robertson's and Customer disclaim attorney's fees arising from any other context. Customer agrees to pay a time price differential of 1 ½ % per month on any amounts owed to Robertson's for more than thirty (30) days. Color Disclaimer Due to irregularities and/or inconsistency of materials f,obertson's is not responsible for the results of any concrete where the coloring agent has been added al tha request of the customer, either at our plant or on the job site. LD QTY CUM QTY ORD QTY PROD CODE MIX AND COMMODITY UOM UNIT PR AMT WEIGHMASTER CERTIFICATE 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 Professions Code, administered by the Division of Measurement Standards of the California Department of Food and Agriculture. ROBERTSON'S WEIGHMASTER BY DEPUTY OM CONVERSION CV=VARDS3 #=POUNDS GL=GALLONS FO=OUNCES CU=METEAS3 KG=KILOGRAM L=LITERS Ml•MILLILITERS l!]E:, Ii] ~ CONCRETE DELIVERY TICK.E.T If. ,II ~ ~ SCAN TAX PREVIOUS BALANCE SUB TOTAL STAND BY CHARGE TOTAL A-63 THIS IS NOT A TICKET NO. CONTROL I ) 1 •1 0 5 3 6 NUMBER (;., Jt. PLANT DATE CUSTOMER NO: 1XCD DELIVERY ADD RESS & INSTRUCTIONS ROBEk:a ._ __ .Phone 800/834-7557 San Dieqo 800/870-1220 www.rrmca.com OPEN 7 DAYS SOLO TO: MAP PAG E TICKET NO. CUSTOMER P.O. / JO B# ORDER NO. METER READING TIME TYPED TRUCK UC NO. LOAD NO. SLUMP TO JOB ______ _ ,. ON JOB .._,. START POUR ____ _ FINISH POUR ____ _ LEAVE JOB _____ _ TRUCK DRIVER DRUM REVS: RETURNCONC □ □ y N Job-site Cylinder Teat: OYes Water added on job at Customer's request: ____ gals to Full Ld. _ ___ gals to 2/3 Ld. ____ gals to 1/3 Ld. ADJ. Meter TIME ON JOB ___ _ MIN . CHECK# STAND BY MIN. CHECK □ AMOUNT RATEOFX$ PER MIN. CASH □---AMOUNT $ ~a~vE=R=T,~ME=c=HA~RG=E-PLANT MGR SIG 4 min. per yd. unloading time allowed. Additional unloading time charged at current hourly truck rate. BY BY ARRIVE Pl.ANT_____ YDS _____ Ad<lilional water added to this concrete will reduce its strength. Afr/ waler added exceeding the design water Is at customers own risk. Signature certifying under penalty of perjury that the information contained In this written time record Is true and correct. EMPJ# ________ SIGNATURE.______________________ TERMS AND CONDITIONS OF SALE Customer agrees that the described material has been chosen solely by Customer without Robertson's direction. or review of a, ,y plans or specifications relating to the project(s) where the material is to be used. Customer further awees that it shall be solely responsible for the delivery location. and di,;chargc/pla~ement of material on the 10b site , including the on-site direction of Robertson·s vehicles to the designated location . Customers review and approval the described material shall bo evidenced by Customer's signature and/or placement of the described material on the job site. In consideration of the above, Customer releases and agrees to defend, indemnify and hold Robertson·s and its employees and agents harmless from any and all losses, damages, liabilities, costs and claims asserted by Customer or any third f)arty arising from (i) materi::il being inappropriate, incompatible. improper or inconsistent with plans and specifications, or with the ground soils or conditions on the land where the material is utilized , and (ti) the movement of fiobertson's vehicles upon or about the delivery location. Solely to the extent Customer fails to timely pay for the described materials. in the event Robertson's retains the services of an attorney Customer agrees to pay such reasonable attorney's lees incurred by Robertson's in furtherance of such collection efforts. Robertson's and Customer disclaim attorney's lees arising from any other context'. Customer agrees to pay a time price differential of 1 ½ % per month on any amounts owed to Robertson 's for more than thirty (30) days. Color Disclaimer Due to irregularities and/or inconsistency of materials Robertson 's is not responsible tor the results of any concrete where the coloring agent has been added at th e request of the customer. either at our plant or on the job site. LO QTY CUM QTY ORD QTY PROD CODE MIX AND COMMODITY UOM UNIT PR AMT t1 " WEIGHMASTER CERTIFICATE 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 Professions Code, administered by the Division of Measurement Standards of the Calffornia Department of Food and Agriculture. ROBERTSON'S WEIGHMASTER CONVERSION CY=YAROS3 #ol'OUNDS GleGALLONS FO,OUNCES CU•METERS3 KG,KILOGRAM l=LITERS ML,MILLIUTERS ~»WJ!J ~ ~('UJ,,_ ...... -- AGREE'O TO .uu" - TAX PREVIOUS BALANCE SUB TOTAL STAND BY CHARGE A-64 THIS IS NOT A TICKET NO. CONTROL 1') 1 ii. 0 5 ~ 4 NUMBE8 I~ ·.1 -~ PLANT CUSTOMEl'I NO: :.:920 DAT~. TXCD DELIVERY ADDRESS & INSTRUCTIONS .:·j.i <""\ ~.:, • .•• 3 ROBERTSON'S .. Phone 800/834-7557 San Dieqo 800/870-1220 www.rrmca.com OPEN? DAYS SOLD TO: -,; soi , .. :.- ORDER NO. METER READING TIME TYPED TRUCK UC NO. LOAD NO. SLUMP , i ; ' DRUM TRUCK ,, DRIVER .., MAP PAGE TICKET NO. ·, "!-2H : CUSTOMER PO. I JOB# 0 LAST ·rr:. s ENl!AS ~ : ' .• ;;i_, TO JOB , ' t O ~-REVS:11, Job-site Cylindei?Tosi .J~•AN r ;~Jlfes TIMI: 0~ JOE( " MIN. MIN. CHECK# ONJOB I S -'::') ' START POUR ____ _ Water added on job at Customer's request: ____ gals to Full Ld. STAND BY RATE OF X$ ---- CHECK □ AMOUNT BY PER MIN. CASH □ AMOUNT BY FINISH POUR ____ _ RETURNCONC _ ___ gals to 2/3 Ld. ____ gals to 1/3 Ld. $ OVERTIME CHARGE PLANT MGR SIG LEAVE JOB _____ _ D D y N ADJ. Meter 4 min. per yd. unloading time allowed. Additional unloading time charged at current hourly truck rate . ARRIVE PLANT _____ YDS _____ Additional water added to this concrete wit! reduce its strength. Any water added exceeding the design water is at customer's own risk. Slgnalure certifying under penalty of perjury lhal the information contained in this written lime record Is true and correct. EMPJ# ________ SIGNATURE~---------------------TERMS AND CONDITIONS OF SALE Customer agrees that the descnbed material has been chosen solely by Customer without Robertson 's direction, or review of any plans or specifications relating to the project(s)Where the material is to be used. Customer further awees that it shall be solely responsible for the delivery location, and discharge/placement of material on the 10b site, including the on-site direction of Robertson's vehicles to the designated location. Customers review and approval the described material shall be evidenced by Customer's signature and/or placement of the described material on the job site. In consideration of the above, Customer releases and agrees to defend, indemnify and hold Robertson's and its employees and agents harmless from any and al/ losses, damages, liabilities, costs and claims asserted by Customer or any third party, arising from (i) material being inappropriate, incompatible, improper or inconsistent with plans and specifications, or with the ground soils or conditions on the land where the material is utilized, and (1i) the movement of Robertson's vehicles upon or about the delivery location. Solely to the extent Customer fails to timely pay for the described materials, in the event Robertson's retains the services of an attorney, Customer agrees to pay such reasonable attorney's fees incurred by Robertson's in furtherance of such collection efforts. Robertson's and Customer disclaim attorney's lees arising from any other context. Customer agrees to pay a time price differential of1 ½%per month on any amounts awed to Robertson's for more than thirty (30) days. Color Disclaimer Due to irregularities and/or inconsistency of materials Robertson's is not responsible for the results of any concrete where the coloring agent has been added at the request of the customer, either at our plant or on the job site. LO QTY CUM QTY ORD QTY PROD CODE MIX AND COMMODITY UOM UNIT PR AMT OWE CHED EH H2 Q G GAL AL 124. SGAl, 690.0LB 390.0LB C''{)~l 3 c. ~L \ ,Ji ~· ! WEIGHMASTER CERTJFICATE 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 Professions Code, administered by the Division of Measurement Standards of the California Department of Food and Agriculture. j ~: ,,;_ ROBERTSON'S WEIGHMASTER ',.-t~·1' BY DEPUTY IONVERSION CY=YAR0S3 l=Pou,tis GL=GALLONS F0,0UN0cS,jU,MsTl;IISJ Kl,-l{jL{l{il\AM L=LITERS M!.,,MILLILITERS lils-1ik[;1 ' ~ ~ :-..,.,-,: ~ .• r,-,._..-- AGnEeri Tl"' A.,,,, -- TAX PREVIOUS BALANCE SUB TOTAL STAND BY C J-!A P r-c: A-65 THIS IS NOT A TICKET NO. CONTROL 110520 NUMBER ' 2 . , '-'l PLANT DATE CUSTOMER NO: TXCD DELIVERY ADDRESS & INSTRUCTIONS ROBERTSON'S Phone 800/834-7557 San Dieqo 800/870-1220 www.rrmca.com OPEN ?DAYS SOLD TO: ORDER NO. METER READING TIME TYPED TRUCK UC NO. LOAD NO. SLUMP TOJOB __ ~-~-- ONJOB ____ --'---- DRUM REVS : TRUCK f DRIVER Job-site Cylinder Test: [}Yes TIME ON JOB ___ _ STANDBY RATEOFX$ MAP PAGE TICKET NO. CUSTOMER PO./ JOB# MIN. CHECK# MIN . CHECK D AMOUNT BY PER MIN. START POUR ____ _ Water added on job at Customer's request: ____ gals to Full Ld. CASH D AMOUNT---BY FINISH POUR ____ _ LEAVE JOB _____ _ RETURNCONC □ □ y N _ ___ gals to 2/3 Ld. ____ gals to 1/3 Ld. ADJ. Meter $ OVERTIME CHARGE PLANT MGR SIG 4 min. per yd. unloading time allowed. Additional unloading time charged at current hourly truck rate. ARRIVE PLANT _____ vos _____ Additional water added lo this concrete will reduce its strength. Any waler added exceeding the design water is at cusl0111er's own risk. Signature certifying under penalty ol perjury that the inlormatlon contained In this written time record is true and correct. EMPJ# ________ SIGNATURE~---------------------TERMS AND CONDITIONS OF SALE Customer agrees that the described material has been chosen solely by Customer without Robertson's direction, or review of any plans or specifications relating to the project(s) where the material is to be used. Customer further agrees that it shall be solely responsible for the delivery location, and discharge/placement of material on the job site, including the on-site direction of Robertson's vehicles to the designated location . Customers review and approval the described material shall be evidenced by Customer's signature and/or placement of the described material on the job srte. In consideration of the above, Customer releases and agrees to defend, indemnity and hold Robertson's and its employees and agents harmless from any and all losses, damages, liabilities, costs and claims asserted by Customer or any third Qarty, arising from (i)-material being inappropnate, inccmpatible, improper or inconsistent with plans and specifications, or with the ground soils or conditions on the land where the material is utilized, and (1i) the movement of Robertson's vehicles upon or about the delivery location. Solely to the extent Customer tails to timely pay for the described materials, in the event Robertson 's retains the services of an attorney, Customer agrees to pay such reasonable attorney's fees incurred by Robertson's in furtherance of such collection efforts. Robertson's and Customer disclaim attorney's fees arising from any other context. Customer agrees to pay a time price differential of 1 ½%per month on any amounts owed to Robertson's for more than thirty (30) days. Color Disclalmer Due to irregularities and/or inconsistency of materials Robertson 's is not responsible for the results of any ccncrete where the coloring agent has been added at the request of the customer, either at our plant or on the job site . LD QTY CUM QTY ORD QTY PROD CODE MIX AND COMMODITY UOM UNIT PR AMT WEIGHMASTER CERTIFICATE 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 Professions Code, administered by the Division of Measurement Standards of the Celitornia Department of Food and Agriculture. ROBERTSON'S WEIGHMASTER BYDEPU1Y ~IIVERSION CY,YARD,53 #,POU~ GL>GALLO_tiS ro,,otJNCES CU=MEfERS3 KG=KILOGRAM L=LITEAS ML=MILLILITERS AGA,;c:,-.-- TAX PREVIOUS BALANCE SUB TOTAL STAND RV A-66 THIS IS NOT A TICKET NO. CONTROL 2110519 NUMBER • . , PLANT DATE CUSTOMER NO: 1XCD DELIVERY ADDRESS & INSTRUCTIONS SOLD TO: www.rrmca.co OPEN 7DAYS ORDER NO. METER READING TIME TYPEO TRUCK UC NO. LOAD NO. SWMP TO JOB -,,----.,--'.,._ ONJOB I s START POUR DRUM REVS: TRUCK DRIVER Job-site Cylinder Test: []]-.Yes Water added on job at Cust~m?f s request: ,, L .. gals to Full Ld. MAP PAGE TICKET NO . • CUSTOMER RO./ JOB# TIMEONJOB ___ _ MIN . CHECK # ___ _ STAND BY MIN . CHECK □ AMOUNT BY RATE OFX $ PER MIN. CASH □ AMOUNT BY FINISH POUR ;i/ L/0 I L/ ·c1' r , . J RETURNCONC -----gals to 213 Ld. $-=~~~ PLANT MGR SIG , gals to 1/3 Ld. ovERTIMECHARGE □ ]il , . ) / •ZJ 4 min. per yd . unloading time allowed. LEAVE JOB ------Y . J · 1,,,.1 / ADJ. Meter Additional unloading time charged at current hourly truck rate. ARRIVE PLANT _____ YDS (...,, Addilional waler added to this concrete will reduce its slrenglh. Any water added eKceeding the design waler is at customer's own risk. Signature certifying under penally ol perjury that tbe information contained in this written time record is true and correct. EMPJ# ________ SIGNATIJR~---------------------TERMS AND CONDITIONS OF SALE Customer agrees lhat the described material has been chosen solely by Customer without Robertson 's direction , or review of any plans or specifications relating to the proiect(s) where the material is to be used . Customer further awees that it shall be solely responsible for the delivery location, and discharge/placement of material on the job site , including the on-site direction of Robertson's vehicles to the designated location. Customers review and approval the described material shall be evidenced by Customer's signature and/or placement of the described material on the job site. In consideration of the above, Customer releases and agrees to defend, indemnity and hold Robertson's and Its employees and agents harmless from any and all losses, damages, liabilities, costs and claims asserted by Customer or any third party, arising from (il'material being inappropriate, incompatible, improper or inconsistent with plans and specifications, or with the ground soils or conditions on the land where the material Is utilized, and (Ii) the movement of Robertson's vehicles upon or about the delivery location. Solely to the extent Customer fails to timely pay for the described materials, in the event Robertson's retains the services of an attorney, Customer agrees to pay such reasonable attorney's fees incurred by Robertson's in furtherance of such collection efforts . Robertson's and Customer disclaim attorney's fees arising from any other context. Customer agrees to pay a time price differential ol 1 ½ % per month on any amounts owed to Robertson's for more than thirty (30) days . Color Dlselalmer Due to irregularities and/or inconsistency of materials Robertson's is not responsible for the resutts of any concrete where the coloring agent has been added at the request of the customer, either at our plant or on the job site . LO QTY CUM QTY ORD QTY PROD CODE MIX AND COMMODITY UOM UNIT PR AMT WEIGHMASTER CERTIFICATE 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 Professions Code, administered by the Division of Measurement Standards of the California Department of Food and Agriculture. ROBERTSON'S WEIGHMASTER BY DEPUTY MVERSION CY=YAROS3 #•POUNDS Gl=GAUONS FO=OUNCES CU=METERS3 KG=KILOGRAM !.=LITERS ML=MILLILITERS Aar:u=r• TAX PREVIOUS BALANCE SUB TOTAL c-...... ~ ~ - A-67 , THIS IS NOT A TICKET NO. ~~::~L·21 lO 5:24 PLANT .. DATE CUSTOMER NO: n<CD DELIVERY ADDRESS & INSTRUCTIONS ----.....-:----·------ ROBEllTS@N'S Phone 800/834-7557 San Oieqo 800/870-1220 www.rrmca.co11'\ OPEN? DAYS SOLD TO: H MAP PAGE TICKET NO. 2 _ L CUSTOMER PO. / JOB# LAST TK ORDER NO. METER READING TIME TYPED TRUCK UC NO. LOAD NO. SLUMP TO JOB ______ _ ONJOB _______ ~_ START POUR ____ _ FINISH POUR ____ _ LEAVE JOB _____ _ J DRUM REVS: TRUCK RETURNCONC □ □ y N DRIVER Job-site Cylinder TeJt: ,[ij,Yes Water added on job at Customer's request: ____ gals to Full Ld. gals to 2/3 Ld . gals to 1/3 Ld. ADJ. Meter j{ TlMEONJOB MIN . CHECK# -CHECK □ STANDBY MIN. AMOUNT RATEOFX$ PER MIN . CASH □ ~UNT $==~~=~ PLANT MGR SIG OVERTIME CHARGE 4 min. per yd. unloading time allowed. Additional unloading time charged at current hourly truck rate. BY BY ARRNE PLANT ______ vos ______ Addili0n,I waler added to this concrete will reduce its strength. Any waler added exceeding the design waler is al customer's own risk. Signature certifying under penalty of perjury that the information contained in this written time record Is true and cor.rect. EMPJ#________ SIGNATUR ,•-TERMS AND CONDITIONS OF SALE Customer agrees that the descrtbed material has been chosen solely by Cu stomer without Robertson's direction, or review of any plans or specifications relating to the project(s) where the material is to be used. Customer further al'./rees that it shall be solely responsible for the delivery location, and discharge/placement of material on the job site, including the on-site direction of Robertson's vehicles lo the designated location. Customers review and approval the described material shall be evidenced by Customer's signature and/or placement of the described material.on the job site. In consideration of the above , Customer releases a'n,; agrees to defend, indemnify and hold Robertson's and its employees and agents harmless from any and all losses, damages, liabilities, costs and claims asserted by Customer or any third party, arising from (i) material being inappropnate, incompatible, improper or inccnsistent with plans and specifications, or with the ground soils or conditions on the land where the material is utilized, and (1i) the movernent of Robertson's vehicles upon or about the delivery location. Solely to the extent Customer fails to timely pay for the described materials, in the event Robertson's retains the services of an attorney, Customer agrees to pay such reasonable attorney's fees incurred by Robertson's in furtherance of such ccllection efforts. Robertson's and Customer disclaim attorney's fees artsing from any other context. Customer agrees to pay a time price differential of 1 ½%per month on any amounts owed to Robertson's for more than thirty (30) days. Color Disclaimer Due to irregularities and/or inccnsistency of materials Robertson's is not responsible for the results of any concrete where the coloring agent has been added at the request of the customer, either at our plant or on the job site. LO QTY CUM QTY ORD QTY PROD CODE MIX AND COMMODITY UOM UNIT PR AMT ¥ ~ .G"<' WEIGHMASTER CERTIFICATE THIS IS TO CERTIFY that the following described ccmmodity 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 Professions Code, administered by the Division of Measurement Standards of the California Department of Food and Agriculture. j VERSION CY=VARDS3 #=POUNDS GL,GALLONS FO,OUNCES CU,METERS3 KG=KILOGRAM L=LITERS Ml<MILI.llJ!'Q< ROBERTSON'S WEIGHMASTER BY DEPUTY TAX PREVIOUS BALANCE SUB TOTAL .. A-68 THIS IS NOT A TICKET NO. ~~~:~L 21105~ PLANT DATE CUSTOMER NO: TXCD DELIVERY ADDRESS & INSTRUCTIONS Phone 800/834-7557 San Dieqo 800/870-1220 www.rrmca.com OPEN ?DAYS SOLD TO: ORDER NO. METER READING TIME TYPED TRUCK UC NO. LOAD NO. SLUMP TO JOB ONJOB r ,r_ START POUR ____ _ DRUM REVS : TRUCK ORNER Job-site Cylinder Test: OYes Water added on job at Customer's request: ____ gals to Full Ld. TIME ON JOB ___ _ STANDBY RATEOFX$ MAP PAGE TICKET NO. CUSTOMER PO. I JOB# MIN . CHECK# MIN. CHECK □ AMOUNT PER MIN. CASH □ ,W60Nf FINISH POUR_____ RETURNCONC -----gals to 213 Ld. $-===~-=--PLANT MGR SIG gals to 1 /3 Ld. ovERT1ME CHARGE □ □ 4 min. per yd. unloading time allowed. LEAVE JOB------Y N _____ ADJ. Meter Additional unloading time charged at current hourly truck rate. BY BY ARRIVE PLANT _____ YDS, ______ Adrlilional water added to this concrete will reduce its strength. Any water added exceeding the design water Is al customers own risk. Signature certifying under penalty of perjury that the information contained in this written time record Is true and correct. EMPJ# ________ SIGNATUR,..______________________ TERMS AND CONDITIONS OF SALE Customer agrees that the described material has been chosen solely by Customer without Robertson's direction, or review of any plans or specifications relating to the project(s) where the material is to be used . Customer further agrees _that It shall be solely respo_nsible for the delivery location, and discharge/placement of material on the job site, incl_uding the ,;in-site direction of Robertson's.vehicles to the designated location Customer s review and approval the descnbed material shall be evidenced by Customer's signature and/or placement of the described matenal on the I0b site. In consideration of the above, Customer releases and agrees to def~nd., indemnify and hold Robertson's and its employ~es and agents harmless from !lnY and all losses, damages, liabilities., _costs and claims asserted by Customer ~r any third party, ansing from 0) rnatenal being Inappropnate, 1ncompat1ble, improper or InconsIstent with plans and spec1ficat1ons, or with the ground soils or cond1tIons on the land where the material 1s utilized, and (11) the movement of Robertson's vehicles upon or about the delivery location. Solely to the extent Customer !alls to timely pay for the described materials, in the event Robertson's retains the setVices of an attorney, Customer agrees to pay such reasonable attorney's fees incurred by Robertson's in furtherance of such collection efforts. Robertson's and Customer disclaim attorney's fees arising from any other context. Customer agrees to pay a time price differential of I ½%per month on any amounts owed to Robertson's for more than thirty (30) days. Color Disclaimer Due to irregularlties and/or inconsistency of materials Robertson's is not responsible for the results of any concrete where the coloring agent has been added at the request of the customer, either at our plant or on the job site. LD QTY CUM QTY ORD QTY PROD CODE MIX AND COMMODITY U0M UNIT PR AMT WEIGHMASTER CERTIACATE THIS IS TO CERTIFY that the following described commodity was weighed, measured, or counted by a welghmaster, 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 Professions Code, administered by the Division of Measurement Standards of the California Department of Food and Agriculture. ROBERTSON'S WEIGHMASTER BY DEPUTY !VERSION CY,YAROS3 #,POUNDS GL,GALLONS FD.OUNCES CU,METERS3 KG=KILOGRAM L,.UTERS Ml.<MILLILITERS /!l,GA'~z:ro TAX PREVIOUS BALANCE SUB TOTAL A-69 CONTROL NUMBER PLANT DATE THIS IS NOT A TICKET NO. CUSTOMER NO: TXCD DELIVERY ADDRESS & INSTR UCTIONS mo RTSON'S Phone 800/8 34-7557 San Diei:io 800/8 70-1220 www.rrm ca.co m OPEN 7 DAYS SOLD TO : MAP PAGE TICKET NO. CUSTOMER P.O. I JOB# ORDER NO. METER READING TI ME TYPED TRUCK UC NO. LOAD NO. SLUMP TO JOB ______ _ ONJOB ______ _ ·1 START POUR ____ _ FINISH POUR ____ _ LEAVE JOB _____ _ TRUCK DRIVER DRUM REVS: RETURNCONC D D y N Job-site Cylinder Test: 0Yes Water added on job at Customer 's request: ____ gals to Full Ld. gals to 2/3 Ld. gals to 1/3 Ld. ADJ. Meter TIME ON JOB ___ _ MIN. CHECK # STAND BY MIN. CHECK □ AMOUNT RATE OF X $ PER MIN . CASH □ AMOUNT $ """<Yl"'E""RT""IM"'E"""C"'HAR""G=E PLANT MGR SIG 4 min. per yd. unloading time allowed. Additional unloading time charged at current hourly truck rate . BY BY ARRIVE PLANT_____ YD$_____ Add itional waler added to this concrete will reduce its strength. Any warer added exceeding the design water is at customer's own 1isk. Signature certifying under penalty of perjury that the information contained in this written time record Is true and correct. EMP./# ________ SIGNAT\JR.,______________________ TERMS AND CONPITIONSOFSAI.E Customer agrees that the described material has been chosen solely by Customer without Robertson's direction, or review of any plans or specifications relating lo the project(s) where the material is to be used. Customer further agrees that it shall be solely responsible tor the delivery location , and discharge/placement of material on the I0b site . including the on-site direction of Robertson 's vehicles to the designated location. Customers review and approval Iha described material shall be evidenced by Customer's signature and/or placement of the described material on the_iob site. In consideration of the abQve, Customer releases and agrees lo defend, indemnify and hold Robertson 's and Its employees and agents harmless from any and all losses, damages , liabilities, costs and claims asserted by Customer or any third party, arising from (i) material being inappropriate, incompatible , improper or inconsistent with plans and specifications, or with the ground soils or conditions on the land where the material is utllized, and (11) the movement of ~obertson's vehicles upon or about the delivery location. Solely to the extent Customer fails to timely pay for the described materials, in the event Robertson's retains the services of an attorney, Customer agrees to pay such reasonable attorney's fees incurred by Robertson's in furtherance of such collection efforts. Robertson's and Customer disclaim attorney's fees arising from any other context. Customer agrees to pay a time price differential of 1 ½%per month on any amounts owed to Robertson's for more than thirty (30) days . Color Discl!llmer Due lo irregularities and/or Inconsistency of mat~rlals Robertson's is not responsible for the results of any concrete where the coloring agent has been added at the request of the customer, either at our plant or on the job site. LD QTY CUM QTY ORD QTY PROD CODE MIX AND COMMODITY UOM UNIT PR AMT WEIGHMASTER CERTIFICATE THIS IS TO CERTIFY that the following described commodity was weighed, measured, or counted by a weighmaster, whose signature is on this certiticate, who is a recognized authority of accuracy, as prescribed by Chapter 7 (commencing with Section 12700) of Division 5 of the California Business and Professions Code, administered by the Division of Measurement Standards of the California Department of Food and Agriculture. ROBERTSON'S WEIGHMASTER BY DEPUTY IIERSION CY,YARDS3 #,POUNDS GL-GALLONS FO,OUNCES CU,METERS3 KG,KILOGRAM t..LITERS Mt_.M!LLILITERS AG~""- TAX PREVIOUS BALANCE SUB TOTAL 7 A-70 BCA-165E (11/17) DAILY REPORT □ INVOICE □ SHEET 1 OF I DEPARTMENT OF PUBLIC WORKS Citv of Los Anaeles Surf'-!U of Contract Administration SUPPLEMENTAL DATE/DAY OF WORK TIME AND MATERIAL WORK 2/14/2026 I (LABOR) APPROVALS WORK ORDER NO: Date Project Inspector (Print Name) JOB TITLE: ESDR Indian Valley & Hawthorne Project Inspector Signature E.C.A. NUMBER: CHANGE ORDER NUMBER: Date Supervisor Signature This invoice is an itemized statement of all claims made upon Colich & Sons,LP the City of Los Angeles by the Contractor for the direct cost of Contractor labor furnished under authority of the above designated Chang, R~ COYdo-vev Order on the date indicated. Signature: INSTRUCTIONS FOR PREPARATION AND PROCESSING OF INVOICE: The allowable costs are set forth in tjhe applicable sections of the specifications to which the contract is referred. Costs must be shown and subtotaled separately for each person directly involved in the work. Labor costs are to be shown for each day that work is done, the names.labor classifications wage rates and hours of the person(s) involved. Operators for rented equipment are to be shown only if the equipment is rented without an operrator. The Bureau of Contract Administration (BCA) will be responsible for maintaining accurate records for the purpose of checkiing and verifying the Contractor's invoice with respect to allowable hours and classification(s) of labor determinable in the field and affecting the actual cost of labor performed on the Daily Report. The contractor shall submit two signed copies of this invoice to the Project Inspector, who will indicate his/her approval thereon. The Project Inspector will review the invoice and transmit both copies to the District Supervisor for final approval. The district Supervisor, after approval, will forward one approved copy of of the invoice to the Bureau of Engineering (BOE). BOE will verify allowable costs and return the invoice to BCA for Processing of payment F LABOR GROUP 0 STRAIGHT 1-1/2 DOUBLE UNIT COST(S) AMOUNT EMPLOYEE NAME CLASSIFICATION R TIME HRS TIME TIME E Rolando Cordova -Foreman Laborer Journeyman 04 4 95 .06 127.74 $160.42 510.96 Jorge Gonzalez Laborer Journeyman 04 89.46 119.35 $149.23 - Isaac Perez Laborer Journeyman 04 8 4 89.46 119.35 $149.23 1 ,551.72 Frank Cabrera Laborer Journeyman 01 8 4 86.24 114.51 $142.78 1,487.20 Jarren Maybee Operator Journeyman 08 116.85 157.17 $197.49 - Ismael Garcia Laborer Journeyman 04 89.46 119.50 $149.23 - Joe Fileto Laborer Journeyman 04 89.46 119 .50 $149.23 - Mark Smith Laborer Journeyman 04 160.00 160.00 $160.00 - - - - LABOR 4,295.35 SUBTOTAL 3,549.88 E&M 42,728.72 MARKUP20% 709.98 DAILY TOTAL 47,024.07 BOND1% 35.50 LABOR TOTAL 4,295.35 DESCRIPTION OF WORK PERFORMED: " Indicate Forman (X) Complete All paperwork Help W .A Rasic with sewer install Set Temp Plates Demob all Equipment & Return all Equip Bureau of Engineering Verification !NAME: DATE: A-71 BCA-166E (11117) DAILY REPORT □ INVOICE □ SHEET 2 OF 2 SHEET(S) DEPARTMENT OF PUBLIC WORKS City of Lo s Angelos Bureau of Coniract Administration APPROVALS SUPPLEMENTAL TIME AND MATERIAL WORK (EQUIPMENT/MATERIAL) WORK ORDER NO: ---- DA TE/DAY OF WORK 2/14/2026 Date Project Inspector (Print Name) JOB TITLE: ESDR Indian Valley & Hawthorne Project Inspector Signature Date Supervisor Signature This is an itemized statement of all claims made upon the City of Los Angeles by the Contractor for the direct cost of materials, equipment and services furnished under authority of the above designated Change Order on the date indicated. E.CA NUMBER : CHANGE ORDER NUMBER: Colich & Sons, LP Contractor Signature: R,o-l,cc,,vuio--C o-vdovcv INSTRUCTIONS FOR PREPARATION AND PROCESSING OF INVOICE: The allowable costs are set forth in the applicable sections of the specifications to which the Contractor is referred. Costs must be shown and subtotaled separately for the several classifications involved, such as "Materials", "Equipment", and "Services". These classifications must be ITEMIZED . Equipment costs are to be itemized, showing each piece, allowable apputenances, hours worked, rate and total cost for each day. Material costs need not be shown on a da ily basis but quantities, unit prices , where applicable, and total costs of all items must be given. Services are to be listed on the day they are performed. Vendors' bills to the contractor or other substantiating data for equipment and materials are required and will expedite checking and approval of Contractor's invoice. The Bureau of Contract Administration (BCA) will be responsible for maintaining accurate records for the purpose of checking and verifying the contractor's invoices with respect to hours of equipment, quantities of materials, services provided, and all other facts determinable in the field and affecting actual cost of work performed on the Daily Report. The contractor shall submit two signed copies of this invoice to the Project Inspector, who will indicate his/her approval thereon. The Project Inspector will review the invoice and transmit both copies to the District Supervisor for final approval. The district Supervisor, after approval, will forward one approved copy of of the invoice to the Bureau of Engineering (BOE). BOE will verify allowable costs and return the invoice to BCA for Processing of payment. MATERIALS USED/ MATERIAL MATERIAL UNIT COST/ QUANTITY/ EQUIPMENT MAKE/ LICENSE/ CAL TRANS EQUIP OPER HRS EQUIP CODE CODE EQUIPMENT RATE(S) MODEL NO. IDENTIFICATION MAKE CODE FULL SB OT T&M Construction Diaz Towing TMI T/C NOTES: Continued Page 3 SUBTOTAL MARKUP 15% BOND1% E&M TOTAL Bureau of Engineering Verification INAME DATE : AMOUNT 1,110.00 450 .00 32 ,406.70 33,966.70 $2,868. 36,835.10 5,525.27 368.35 42,728 .72 A-72 T .& PJI Construction Office: .(310) 833-3366 7.30 West Channel Street Invoice DATE INVOICE NO. San Pedro, CA 90731 2/28/26 43045 BILL TO Colich & Sons 547 West 140th Street Gardena, CA 90248 Office (323) 770-2920 Fax (310) 217-2573 REMIT PAYMENT TO: T&M Construction 780 West Channel Street San Pedro, CA 90731 P.O. NO. TERMS JOB SITE Job #2242-01 Equip Move Net 30 TICKET JOB DATE DESCRIPTION RATE QTY ***OVERSIZED/SAT/NIGHT RA TE*** 43045 2/11/26 HEAVY EQUIPMENT MOVE-5 axle Legal 185.00 Load 43046 2/14/26 HEAVY EQUIPMENT MOVE-5 axle Legal 185.00 Load Tota! AMOUNT 6 1,110.00 6 1,110.00 $2,220.00 A-73 T & M Projects Inc. 780 West Channel Street San Pedro, CA 90731 ~-~r-:-::~L--~~ ~~ -... ,... • ..._ ~~~,1 ~ -··-~ -·~ . I\.~ 'Si .ns .. rm ~ ,., • l~ -,-.-.·· • -k!::l-~ T & M CONSTRUCTION T & M EQUIPMENT RENTALS (310) 833 -3366 Office (310) 833 -7965 Fax /f .• Customer ()t r .~/✓ Date ./ /1 ·.·I / C,, Billing Address _________________ _ Phone No. Operator ) /1 L Job 4 ' Site: ···: _r J /// i ' < -, /1, {.(fi \/ ., ! /11p.,1 ,. -~J·)•" .. ' l ./(/ Equipment: Start: Deductions: ; .•'1 {-t t.v { //r,/ _.,,, ·-.r b:) P,v :> Load Type: Destination: :~Ji / -~14. r , • "' 1 '' .) lh -0,.._,r P. Q. No. 1 -f--\ /4' f· ) /r,·, , 1 ,v :'J L_ ~l ,_ _· __ • _' End: I Total Hours: ,J 'J •. J.)(/vl Total Loads: I 3 •.. , _,; • i/~4_;,7..r; /J,1, 01r l // r rv' E➔,£ ,1 .# Joh ~-: .v.,., '-I ·':" j,,.. L --,)f Rate: Extension: :ii'~ .. ~') ,;1 I 0 · • .. _;.;,-,, ~~, • I ,_,,, Rate: Extension: i J --fl -w -,;c-~ :r /)'J ~ TOTAL Customer acknowledges Title for Material hauled passes to him in its native state in the ground at the source. Customer accepts "Owner's Responsibility " for material load and weight should citation regarding such is issued to driver by California Highway Patrol (per CHP 279). Payment is due upon receipt of invoice, unless otherwise negotiated . Customer agrees to pay legal fees and other collection costs and 1 ½% per month on delinquent accounts . Customer --------------SIGNATURE A-74 i .. I. I t ,, i \ \ '1 I I A-75 Headquarters: TRAFFIC MANAGEMENT 4900 Airport Plaza Dr., Suite 300 Long Beach , CA 90815 Ph: (800) 763-3999 I Fax : (562) 424-0266 Email: credit@trafficmanagement.com www.trafficmanagement.com Invoice !; I I. '; A r •J t. ~ l Date: 2/25/20261 Terms: Net 30 I Invoice#: 1324593 Bill To: Customer PO#: TBD -Mark Smith Colich & Sons LP Acct # 0000411 Cust / Ref/ Job#: esrrpv 547 W 140th St. TMI Job #: 594273 Gardena, CA 90248 Ship To/ 29457 Indian Valley Rd, Rancho Palos Verdes Job Location: Date(s) Qty Description Item Code Order Ref Receipt # Duration Unit Price Line Total Tax Fuel 2.00 ea Traffic Control Operation, 1-TC, 1 Truck , 1 TS51 10-ME-PW -Service Order FAS , Mobilization & Equipment Rate, PW, OT-F #861391 2/11/26 01-1.00 dy 26212660 -1 $646.00 $1 ,292 .00 ..e:5 OT (Same Day Callout) ------------------------------------------------------------------------------------------------------------------------------------ 2/11/26 2.00ea TrafficController/flagger, Hourly Rate, TF1000-H-PW-Service Order 01-12.00 hrs $193.00 $4,632.00 PW, OT (Same Day Callout) (Ryan M. & OT #861391 26212660-1 Etrain B. --------------------------------------------····------------------------------------------------------------------------------------------------------------------·······------------·· 2/11 /26 1.00 ea Traffic Con1roller/flagger, Hourly Rate, TF1000-H-PW-Serv ice Order 01-3.00 hrs $229.00 $687.00 PW, PT (Same Day Callout) (Ryan M.) PT #861391 26212660 -1 --······-------···----············--------·-················--·-·····-··· ··········------·····-·····-·•·····---·-------·---·· ··········-·······--·······----·· ·········----------···-···•---- 2/11/26 2/12/26 2/12/26 2/12/26 2/12/26 2/12/26 1.00 ea Traffic Controllerlflagger, Hourly Rate, PW, PT (Same Day Callout) (Efrain 8.) TF1000-H-PW-Service Order PT #86139 1 2.00 ea Traffic Control Operation, 1-TC, 1 Truck , 1 TS5110-ME-PW-Service Order FAS ,, Mobilization & Equ ipment Rate, NT-F #861455 PW, Weekday 2.00ea Traffic Controller/flagger, Hourly Rate , TF1000-H -PW-Service Order PW, Weekday (Christopher P. & James NT #861455 M.J ····--··--•·- 1.00ea Traffic Controller/flagger, Hourly Rate, TF1000-H-PW-Service Order PW, OT (Christopher P.) OT #861455 01- 26212660-1 01- 26513273-1 01- 26513273-1 01- 26513273-1 2.50 hrs 1.00 dy 8.00 hrs 3.25 hrs 1.00 ea Traffic Controller/flagger, Hourly Rate , TF1000 -H-PW-Service Order 01 -4.00 hrs PW, OT(James M.) OT #861455 26513273-1 ···-------·····----···················•···--······ -----··-·······-----·········· ·--·-··•·----·--·········· ·············•·········· 2.00ea Traffic Control Operation , 1-TC, 1 Truck, 1 TS5110-ME-PW-Service Order 01-1.00 dy FAS,. Mobilization & Equipment Rate, NT-F #861513 26301314287 PW, Weekday -1 $229.00 $540.00 $121.00 $193.00 $193.00 $540 .00 $572.50 $1,080.00 $1,936.00 $627.25 $772.00 $1,080.00 2S -----------------------·-----·--·····-----·-·----·-·-----···-·-·--------·-··-····--····----·---------·······-----··-------------·-···········•--------------·---·---------·---·-··--·---·--···-- 2/12/26 2.00ea Traffic Controller/flagger, Hourly Rate, PW, Weekday TF1000-H-PW NT Service Order #861513 01 - 26301314287 -1 8.00 hrs $121.00 $1,936.00 ----------------·-·-·········-------·-------------···---•-·---------·-···---· ---••---------------------·------·----··----------····-··-·----·---·-······-··-·····-······-·------------------·- 2/12/26 2.00 ea Traffic Controller/flagger, Hourly Rate, TF1000-H-PW-Service Order 01 -4.00 hrs $193.00 $1,544.00 PW, OT OT #861513 26301314287 -1 ···--·--·-··---------------···-·•·······-·--------·--···········••-··-··········-·········•·········---·-----··---·-----····--- 2/12/26 2.00ea Traffic Controller/flagger, Hourly Rate, TF1000-H-PW-Service Order 01- 2/13/26 2.00 ea 2/13/26 2.00ea PW, PT PT #861513 26301314287 Traffic Control Operation, 1-TC, 1 Truck, 1 TS5110-ME-PW-Service Order FAS,, Mobilization & Equipment Rate, NT-F #861455 PW, Weekday -1 01 - 264142287-1 Traffic Controller/flagger, Hourly Rate , TF1000-H-PW-Service Order 01- PW, Weekday (James M. & Christopher NT #861455 264142287-1 P.) 0.50 hr $229.00 $229.00 1.00 dy $540.00 $1,080.00 8.00 hrs $121 .00 $1,936.00 ---·----------···---···-------·---------···-·-·-------··----·--·-----·-·· ---·•--·-·-------·--····· --·······----···-------------•-··--·---------·--·--------· 2/13/26 2.00 ea Traffic Controller/flagger, Hourly Rate, TF1000-H-PW-Service Order 01-4.00 hrs $193.00 $1,544.00 ______________________________ P_w_,_ ~!_(~~~~s-~:~_Chris'.~~~-~'-~:) _______ ~T ___ . ___________ -~~?}_~~?-____________ --~?~_1_~~?~?: 1 __________________________________________________________ _ 2/13/26 1.00 ea Traffic Controller/llagger, Hourly Rate, TF1000-H-PW-Service Order 01-0.25 hr $229.00 $57.25 2/13126 PW, PT (James M.) PT #861455 264142287-1 1.00 ea Traffic Controller/llagger, Hourly Rate, PW, PT (Christopher P.) TF1000-H-PW-Service Order PT #861455 01- 2641 42287-1 0.50 hr $229.00 $114.50 Please send all payments to: Traffic Management, LLC, PO Box 511746, Los Angeles, CA 90051-1720 • CA-CO-Ml-MO rental invoices are tax-exempt. Sales tax on rental equipment has been paid by TMI and its a!tiliates on acquisition. Subtotal: Past-due accounts subject to a monthly service charge ol 1.5%. All other credit terms are set lorth according to Credit Agreemenl on tile. A service fee will be charged for any payments made by credit card . Visit our web site at www.trafficmanagement.com for info and specials! E] Sales Tax (0.00%): Invoice Total: Page 1 of 2 A-76 Traffic Management, LLC Invoice #1324593 (cont'd) Date(s} 'Qty Description Item Code Order Ref Receipt # Duration Unit Price Line Total Tax Fuel 2/13/29 2/13/26 2.00 ea Traffic Control Operat ion , 1-TC, 1 Truck, 1 TS5110 -ME-PW-Servi ce Order 2.00ea FAS ,, Mobilization & Equ ipment Rate , NT -F #861513 PW , Weekday Traff ic Contro ller/flagger, Hourly Rate , PW, Weekday (Efrain B. & Ryan M.) TF1000 -H-PW NT Service Order #861513 01 - 26231414271 -1 01- 26231414271 -1 1.00 dy 8.00 hrs $540.00 $1,080 .00 $121 .00 $1 ,936 .00 --------------------------------------------------·------------------------------------------------------------------------------------------------------------------------------------ 2/13/26 2.00ea Traffic Control ler/flagger , Hourly Rate , TF1000 -H-PW -Service Order 01 -4.00 hrs $193.00 $1,544.00 PW , OT (Efrain B. & Ryan M.) OT #861513 26231414271 -1 -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2/13/26 1.00 ea Traffic Controller/flagger, Hourly Rate, TF1000 -H-PW-Service Order 01 - PW , PT (Elrain B.) PT #861513 26231414271 -1 ---------------- - --. ----.. ---- - -----------.. ------------ ---.. -------------.... -----------. ------------- -. -...... ---... -. - - ---- 2/14/26 2/14/26 2.00ea Traffic Control Operation, 1-TC, 1 Truck, 1 TS5110-ME-PW -Service Order 01 - 2.00 ea FAS , Mobilization & Equipment Rate , PW, OT-F #86 1455 265415 1281- 0T 1 Traffic Controller/flagger, Hourly Rate , PW,OT TF 1 000 -H-PW OT Service Ord er #861455 01- 2654151281- 1 0.50 hr $229.00 $114 .50 1.00 dy $646.00 $1 ,292.00 12.00 hrs $193.00 $4,632.00 -·---·······----·-····-···-··-·-·--·-·-·-··-----------·------····----------···-----·······-··--·------·------··-··--··-·-----····---······------------····-·· -·--····-··--··-················ 2/14/26 2.00 ea Traffic Controller/flagger, Hourly Rate, TF1000-H-PW-Service Order 01 - 2/11/26 , 2/14/26 PW , PT PT #861455 2654151281- 1 1.00 ea Fuel Surcharge ; 5% SD300-1 0.75 hr $229.00 $343.50 $345.20 $345.20 I Please send all payments to: Traffic Management, LLC, PO Box 511746, Los Angeles, CA 90051-1720 • CA-CO-Ml -MO rental invoices are tax-exempt. Sales tax on rental equipment has been paid by TMI and its affiliates on acquisition . Subtotal: $32,406 .70 -·--·-·····--·--·--···-······----···-----------····-··· Past-due accounts subject to a monthly service charge ot 1.5%. All other 'if1g -1 =L'. J .■ E;~ Sales Tax (0.00%): $0.00 credit terms are set forth according to Credit Agreement on file. A service Invoice Total: $32,406.70 fee will be charged for any payments made by credit card . Visit our web site at www.traHlcmanagement.com for Info and specials! Page 2 of 2 A-77 TRAFFIC MANAGEMENT CUSTOMER NAME: CoUch & Sons LP CUSTOMER ADDRESS: 547Wl4oth5t. CUSTOMER CONTACT: Mark Smith JOB ADDRESS: CITY Gardena CITY: 29457 Indian Valley Rd Rancho Palos Verdes PROJECT INFO, BU[LD[NG NAME, OR LOCAHON DETAILS: Multilaoe aosure & A Road Oosure on Hawthorne OJSTOMER WORK DESCRIPTION : Repairing a broken pipe on Hawthorne blv CCRPORATE Off!Cl:: ◄900Airj)ortF,&t ai Or. Suite 300 Long Beach, Cfl.901:115 Fa~: (562) 424-026-5 www.trafficmanagement.o;:,m (800) 763-3999 STATE CA CUSTOMER PHONE : 310-516·6346 STATE: CA SERVICE RECEIPT & EMPLO YEE TIME RECORD #0 l -26 212660·1 ORDER#: 861391 SERVICE DATE: Ol/11 /2026 ZIP: 90248 CUSTOMER FAX: 310-217-2573 ZIP: 9027S I CUSTOMER JOB NUMBER#: esrrpv JOB #: 594273 DAY: Wed SERVICE DESCRIPTION (TRAFFIC CONTROL OR OTHER WORK PERFORMED): SPECIFY NUMBER OF LANES, STREET NAME, AND DIRECTION OF EACH STREET AFFECTED. USE SEPARATE SERVICE RECEIPTS FOR ADDITIONAL WORK AREAS. MIJltiane Closure,Road Oosure, Multilane 0051.lre & A Road Closure on Hawthorne Items b:emCod1 TF\ooo+l •PW-NT Items Added In Fleld OucripUon Tr;j{tlc Controler/l'lag'JI!', Houtl y ~!e, P'W, W~da y C•= ~UpS,gno; ~Sl°5_Sq,;._ Si9 nStilnc,.; Stop/Slow Paddl~~ l r11fflc ControlOperatc,11, l•lC, I Tl\lck, I FA5,.Mlltl!llzatiotl &. Equ i~nl Rate, PW, Wetkdar No Unaddrflsed items to display SH11DU.Ol!:AMSANOCOHPP'10HS On Job 2,111/2026 S:00 :00 ?M It, Olher A~t: Except n O(!lt/Wl5t, muNllllv 11grnd "" -.Mg : Ths do<u,.,.,,,1 ,s U>e com plete agr~el'll t.twun Cunomu 1nd TMI (Ttiltt.-: M.lna,ge m.!llt, LLC r, .;vi~ ol i!5 subsidi.Jrlts). Autnorind Rep ruent111,~1 ar.J Ac~nowk'dgern,,'11 QI Wark IW1d fqu iprrnmt: llie n-Mid s.q,ature on l h,s cSocumenl ~ the duly authOOHd r~uMt.,t~ of tl'MI CuJIOr'Tltl (indavidua,I, (.Ofl)Jlan,, 01 orlJ,')mza.tioo). ROCllipt ud 6Cknowle.:lgtrMnt ol thi1 00Cument ,s the 30:ept11nce of any or .}II of lhe foffclwlng H describt<l an UM ltant of this Recejpt : IHSCJ'lption or work perfC11TT1ed, hour5 work~, equipn1ent ustd, l'ffltal e~llipment pk~d up ~ drwDed elf. materials ar eQ'.llp rr,ent purchased, coodi~Ol'I o/ equli:im,ent, w arw ether such Speetfic condition er work ~ailed 11'1 writing, Custo,ner i,;ilt be reSl)Ol'lSiblt! for full N\'fflUII' gf rquipl'lll!nt pirch1N , r1ntll, ""1se or ~~e s performed as describe(! herein. 11.~te:i anci prlcln~ (lrdl.ldln,;, renter) shaW b1 BS ;i,,.nOlied on th,s doaJment .icccr<fln9 to ll-lrl ntlblll,ilN Of agree:I upon rHH. lerms of P.ivmenl: Pi,y ment te~ are ne1 30 d.,.-s, ullltu Olhefwlr..e sll"dlle<II on ,et~tt'd lnvolo> II 1/2% per month service char9e may be ,na,ged on 311 amount s after 30 d~y~. In the eY~nt cl lll\V disputa as to ncn pn,ma,,t of a,..,invoice, U·.e prevdi"Q llil •tv sh!III br .nlitlw tc .in award 111 ru JOM!lltMtOfney's fe-5 IWICI costs. O~u:es& CicYVmirl~Uow· OlspUl.fl .u to any portion cf ¥1 lrr<ok;e must be delilfertl! tc TMI In wribng no later O'llr'l 10 calendar days followlng ttie date ol the de(lut,:d irn1'0k:e. Fall!~ to l;lmetf l'IOtlfyTMI of any SIKh depu tf! !Ila• toe <k-etned atrepl.llnce al tile same, arid .. d'larl)fl1 there.,. Custom~s ,nlliiil ri.'l:.eipt ol t~e Eqmpmef\t i!OO/or Services shal ccnstlWte 4Cl!epu.ncti and ~Qrerl'ml'fl! by the Cu~Offll'r lo all pr11<,~. term5, and ,o r,o;II Uon s hlrtin and to !llis ,l,1Jl!l!fnf-nl. lhe li!Ws ot till! Stole of Ci!lifornia shal 1pply 10 1ny nghts ancl/ar ,~es provided tQ eithlr p1rry he..-to. Co~e(ent use by customer 111\d Co~o rmanre to Ml u ws: For ~n, E<tuipment (nc:h,,:l!n9 but not llm lted to lralflc Clmtrol De .-ice-o;) lelt in ir,e ",,., or Cuslom<:r, CuslOffll:t 119reeJ to provide cem~teM, ~p,eriM<:ed, ~ lice nsed (if ro,quired br Law) per10nnel tc use an~ control the EQIII""",. ;ind lurther agre'5 Ul;JI the ilp.-ltable r.tattor l~e,,nl M.v.ual cl unrorm Traf~c ControlOeYlcr:s (MU'TCO} shaM be uw:d a, a fltlfrence for lhe placement an d use of di Tr~ffic Control !QUlpment. C1.1Stom er .grHS to us th1 Equipment In accord~ with the rr""1:IIClllr•r'I iMI.NCliclns, and 1n aria compl,a111Ce With al aool,c:able r.ales. l.l.,.s, r,eg.Aatoons. and ordcri. CIJStelfler shall oot US!': the fq111Pm..-nt in a n(.'gligenl, reckless, ille11ill, unauthor1zld or ab1Jslv1 maMer, nor allow ttie oper.it..::in of I.ht-Eqi,,pment for an i~I pvrpou or by .. r unautnc,,1e individual . Cuslnmer ~el:lll'S th.ill TM! ,s riot r~ for trllnlng, Rtnlal Charges, lMI/Oamago:i f qui pnw:nt, ~M Eq,Jlpmet1t Malnt011nce: Customer ll!jrees to pa~ ftlr .1~1icatile 1ffilal ch.Jri,es of all e~!.ipment lor el'ltire dumlon of ~nt.ll term, induding Kl.ended r1!llt.JI rnlN'gl!:S bey Md origina l ten'll. Custl'.nlel sha l ret1.1m a~ rented/1ea5ed Eq u1pni,ent to TM! In as good conditi~n 11 .. ~ received. Custoru,er wlU ~main ft~le ro, any rtntal fees untU TM! can('rms Equipment hM been retu med in .iccept,ibl,e condlflcm .. Custo,ner 5han pay the MSRP far new 1epl«.-ment equipm ,n t ,,, in the opinion clTMI, lht equipmlnt ii not repa,rib le, "' t the equ,pm e-n t is lc lol or stolen while on ,.flt All rep&irs and ma ,ntfflllnce cl Equ,p,nent 5hllll t>e perfo,-ffled by l Ml. at customlll'.I et.:pensL rnsur-,nce: Ko ,nsu,anoe a i,rO'IJided for 1ental equipment. CllStomer 11grerS to pay far all tosses 11rtd ~arn;ige 10 Equipm,:nl. and to proctJre and mainta in lruur11nce lhrougti UKlonltf'S own ins..-ance carric,(s) w1lh a minimum of 11.COO.OCO 1n lia!lilit>t c:o..erage, Of hoghef amount .is TMJ mn .Seem appropriaie. All policll!S !.1111II name TMJ as ~dit10nal 1,-red with )0 days written noti,c cl Qincelatlon anci/cr reduction in co~era9e. Secu,ily Interest ,n Equipment : Customer ~u tllat ll'll SIWII ,et11."1 ii sectlrilr lntc,~ In all EQ~,t until al l:w:11:btedness ot Customtr ,\ ~Id In lull, and that THI 5hi!II hll'l t 1111 tht rights of a Sl!CUred p1rtr H prov,cied by a?l)hai~l e statute~. indudr"!I any right to pur1ue an ec:tlorl fr.w tlle 1ntire ind@bledness (If any def,c,encv, IA :tit tvenl of llOOPi!yment of ony lnl'Clc», Custom et a,grtt! !hilt fM ! <My, ,n Jt, n,r, coscretlon 11\d option. attempt tc rep0ss11111 any E~uipment;,, ~.,. manner ;,utho<ized tr,-aplllit11ble 1r,..,,, incl uding , if S0 lluthGri:l!ed, Mtering a project 5i tt lo rd,ie,,~ ;:,ny E<tuipmi:nl , -.wthcut notite or";~ process. TM! mity se l anr unret111ne<l ren ~ Equiom~ tc Customer at cw ,ent pubish~sales price. Customer •9rtcs th.Ii tt wl not mo\'!! rented or purchased EqulJ,!Tlllnl to ;iny other proje<t Of' locatlcn i.iti\ l\!l't' ~kl Jor or 011\.trwiSe interfere wtltl TM l's sea.mty i11tere~t or le ga l ri~ht5, er otl1erwlst wbJect TM l's resid!J1I interest 111 Jl!f'ltl!d Equipm er,t to ,ny rl5k wllat~"· No Express or Jmpled Wur1nties: There 11r1 nc w¥unt,e:s, ei,presst-d er ilnclloed. related iB .mr l'l'ay or mllf\net to !hil ilforftmanl. TM I dl!'.daim~ any .,1plied w~,r~nty of rnerch,n~b •ity or impl;ed warranty or fitne" for a particular p.,rpose, and Customer ,grets that 111 Equipment IJM/ar S!(v;cn are•~-. C..51.mno:< ,:,l,';uml"5. al 1i$b .i5$C!Ci;!:Cd wi:tl same Ind ,eie-l Ml from anr 1111d all liae.ilr1"5. aod d~s (induding lo:;t pronts, persortal injury, Ind l?f,Ciat incir:lerital"' coo s.e (IIJ ~nl1al dllma~e5) in any way connected with the Ec,..ipm ent ;ind/or Service:,, it, operalfon a,~ o• ,ny dir.a or fll1ure lher.af Of" 1 brur:11 of TMI ~ 0111i9,llions hefl'•A. Cust-• ;,,IJl'«s repair Of replKlffifnt Is Custl:lmer's "ctuWe remedy f01 bre.ict,. All procJu cl re turns ill'e subj~ (ca rutocl-.irlg fH and appr<waJ by lMI, lndemni(ocallon: 0Jl!omtr agrees tc ind.!mmf)' and ~ve TMJ , It$ employees ilOd ~ll('f'U h1rmloi5s from 11Q ctilimi for doth 01 injur;· to p!nl)RS, indu.:hr1 9 TM rs ~es. ""d lrom aH klH. dam19,, Of mJtJCY Le property, ,n,::lu!Wlg Ille equipment, ans,ng m ~ny miltvMII" Qui; of Customer"s cp1ration. CulolOll'IOe•'s duly tll Indemnify hereunder 5h11 indude an ccm or e,.penses arigng out ~ al cl.3.n$ stiecif,e~ herc:m, indu:!<r,g al ~C<Mt •1'14/or 1rt1.trat,O,, r:Mts, fi~ng f~s, att01ney's fees Mid costs ol settlement. Customer sh•D not t,e required to inoeroo,fy TM! for its solli' r,egl,'IJl!""4, tilt, TM l's lilbifr tr for damage causftl 51,lfly or In p;vt by TM!, its 31)<"1\\S ~rct employee5, h11r1undtr 1h1II be ~miled to chi 1rncunt of TMI,; Wabililr ,nsuranc:e. Blend«! Services ill>d Aeld ,t,d)Uscm~r,u: CMai-1111\iCn COOIJl11Sin9 bolto Uboo' and t'\llf fpme"I are blkd bi1ed on the oveo-a• st.wt aod stc.o tune) docume<td on this Rtctipt. Tl'tl may make cart11n modifiat,orrs 10 troe doei.rner,led limEs to correct e,ro rs or to roond t,me aci:ordm,;, lo Union ilntJ/Ol COAtract requir<'mencs. TM! reserve$ Ille "9h t 10 f!\llle mino, alflusunenlS lo Slllrfln,g lev~s, peo-aef ~Si}nml!l'IU, and/Of tqulpment allocations in the Held to en!.Jre ~ con tir'llJed 5.ifety and efll<:itncy or operations. Sucri adjustme,,1~, when t tiey do not maleri.'llyimlli!CI I lle 5«~ or quat;,, or the Jetviee pro,,idelf, may not ill'tect th,e .i!Jlllicable ,.ites Of bi~able time. RECEIVED / ACKNOWLEDGED BY: -Rolando Cordova ... ... 02,12,2026 11;:, 4/29/2020. Toi&~ a digital copy of II Work Rtceipt created by Mot:l1le whictl may c1mtain additional ctianges made e!l!11er to lhe Work Receipt I hereby &gree to all terms and conditions as stated above. Page : 1 of 1 A-78 TRAFFIC MANAGEMENT CUSTOMER NAME: Col/ch & Soos LP CUSTOMER ADDRESS: 547 W 1'10th St. CUSTOMER CONTACT: MarkSmitJi JOB ADDRESS: 01Y Gardena CITY: 29457 Indian Valley Rd Rancho Palos Verdes PROJECT I NFO, BUILDING NAME, OR LOCATION DETAILS: Sink hole CUSTOMER WORK DESCRIPTION: Multi lanes CORPORATE OFFICE: 4900 Airport Plaza Dr. Suite 300 LongBeadi,CA9081S r-ax: (562) 424-0266 www.trafflcmanagement,cam (800) 763-3999 STATE CA CUSTOMER PHONE: 3 10-516-6346 STATE: CA SERVICE RECEIPT & EMPLOYEE TIME RECOR D #0 1-2651327 3-1 ORDER#: 861455 SERVICE DATE: 02/12/2026 ZIP: 90248 CUSTOMER FAX: 310-21 7-2573 ZIP: 90275 I CUSTOMER JOB NUMBER#: esrrpv JOB #: 594273 DAY: Thu SERVICE DESCRIPTION (TRAFFIC CONTROL OR OTHER WORK PERFORMED): SPECIFY NUMBER OF LANES, STREET NAME, AND DIRECTION OF EACH STREET AFFECTED. USE SEPARATE SERVICE RECEIPTS FOR ADDITIONAL WORK AREAS. Multilane Closure, Sink hole Item, TFIOO0-H•PW-NT Items Added In Fie,d Description Trame Controlet/1'1.lg,;ier, Hourly R.ati!, PW, Weekday Christophs Payna Traffic Control 0~1ation, l·TC, I Tn.Jd<, l FAS,, McbiliHflo,, a Equipment Rall!, PW, Week~y Trarnccontroler/ft199f!l'",HourlyRate, PV.',Weekday JamesMoraie1 Trucks Banitidel """ Rol•UpSigl'IJ PlaS11cSi9n1 Si9nSt1nds Stop/Slow Paddles 'AS Melal5i9n, Radio Signs No unaddressed items to display STANO,t,AO T!RMS ANO CONDITIONS Qty Ord1m1d i Qty Used Total Hn 2/12/20066:1S:OOPM 2/12/:2026 G·l 5:00Al'I 2/12/2026 5:15:00 PM i36 lio Olht r .t,grHment: Except as ottierwise nw.m,alty •gntM in writing, This document ,s lhe complete agreemicnt between Customer 1111d TMI (Tral1It t4a~ LlC 0# anr of ,ts sul>l:id,aries). ~uthonl!'d Represent.lbw, <M>:t Al:l<nawtell~ment of Work and Equ""1enl: Tne name Md signature on this document is the d_.raur:horl:l:ed representative of th& Customtr (indi~idual, ccmpMV, or organil3110n), Re{eipt ~m, 11Ck/'lowledgement cflt11sdoonnent is~ ilCteptance of ¥\y or 1111 or lhe followsr,g llS clescroed on the r,Ol'll r,f tt,is Re«ipt: des.criptlon or ~rk performed, tlours worked, equipment used, rental equipment picked up or dropped ort, m.iterials or equipment p\a'cha~. condition, t>f equlpmeM, or an1 other such specific coodltioo or work detailed I~ writlno;i. Custo,ner wi~ be. re5j)Oll51ble lo~ ru11 payment Mequipment purcNise, n!nUI, le~se or .sen'lces perfonned os described herein. Rates ilnd pricing (Jndudln9 rental) shilll be 11s identined on thli c,orument ao::ortllng to TM!'s estatillshed 01 11greed upon rates. Terms of Payment: Ptiyment tl!l'TTIS ilre nel 30 days, 1m!111u o therwise specH!a:1 Of1 related lr1Yolc.•. A 1/2¾ per month su'o'ice c~r911 m11y be charged on all amouot:5 <1fter JO dovs. In the event rJ{ ,:my dispute n to non•payment o( arw l1woic:e, !he pr&YalMl'IQ party shall be entitled to an award of rea,onatile attorney's fees and wsts. Ol1pi..te1 l!. Governing Law: Dispu:es as to il"1 portion~"'" irwolce ml.(;t be dtli<,efed to TMI In writi"!J "° later lhtn !O c:alendar .:lil)'J folk:iwing l!'t! dalt o( lhe clepu1:ed irwolce. Failure to ti=tv ll()lif~ Tl'II or any stJth ~pule shaM be deem CO ,11;ceptance of the same, and &JI ,h1r"9es tht!rl!in. custorroer•s lnltlal receipl ol 1he fquipme!lt .ind,lor Servkes Alai c:ef\st/1U1e aa:ept,ioce and agreement I.Ir !ht! Customer lo ill p,c,;,sions, terms. artdtondrlions herein arn;I to th1sA9retment. TnelilWSOf tile StateofCalifomia fflall apply to any rights ar>dfoi remalieS provided to either party hereto. COmpe!ml USfl boy~ and CnnlorlfWlnee. 10 ,.., uws: f o, My f:quipmcnl (ntloo'-"9 bl/I: not l~-nil:etl to Tralf1t COnttol Devkes) l!l't in the care of Cu5tomer, Customer 1grees to pro,,jtle competent, experi,:nced, alld licensed {if required by law) personnel to use ancl control the f:~lpl"eR -.nd 11:<ther i9'ees that the aOl)llcable AM.II or fed eral Mil00a1 d Un form TrafftC Con1rol Oevices {MUTCDJ sl1al 1111! ul<.-d iJS a •efererice for the placement and Ust of aH Trarl'lc Control f:quipment. Customer agrees to us Ille Equipment in acc1Jrd30ce with the manu/aauret's ,nstruaons, and in !olnct compl,atn; with aCI appt,cable 1\1\e:i, I~, ,eg_.0110ns. end orders. Customer 1hllll not use ltlt Equipment In a n~hgent, reckle 5.5, illegal, u"3uthorized or atJusille m""ner, nor ~How the operation of the Equipmt nt tor an illeg.l PIJrpase or by illlY uMuthOII~ looIoidual. Cuitomel acknowledges 1h31 TMI is not responsible for trainlBg. RMI.al Olarges, Lost/DamaQed ~uipment, 300 l-:Qt11pment Miliinte1111nce: Customer agrees tc simy for ll)J)licable rent.al CharQ~! of 311 Eq~ip,,,ent for entire clur11tior, of reBtal term, lndudlng oten.dl!cd rental ch.'!rg~ be,,ond origiri.ll te<m. Customer .,hall return all rented/lea.eel Equipment to TM! In u ~ex! condition as when r~eived. Clistomer will remain liable ror.:my rental rees 1.mhl TM! confirms Equipment has been ~urne.:I In accesitable condiflon, Cu~torner shaN p~y theMS'l:P for new replacement 1qu1pment if, ,n the opinion ofTMI, lht tquipment is Bot repairabJ,,,, er ,r the eqt.0pment Is lost N ~tolen whole on rerlt. AW repairs and maintenanc• or E~ulpm1nt s~II be performed by TMl, at custcmer's e~~. lnsur~e.: No in!l.Jl'~roce is provided for rent.al equipment. C~tomer a~rees to Dar for all losses and damage lo Equipment, <1rid to procu re .,oo maintain Insurance through Cust<:nll!r'1 own ins\a'arice c11rrier(s) with a flW\imum or $1,000,000 ill liablhty co.-eragi::, or h•g~r amoont as TM[ 11"..!r de.mi 1PPfOPriate. All polk:ie.s shall name TM! as ai;lditional insured with 30 days wrltt,n notlc1 of ca111:elation and/or reduction In coverage. Security lntere<;t ,n E(luillmenl : Custonier .igrres !Mt TM! shill •el.al\ a ~llfily intere51 In ill Eq11fgme1n until al ll'lcfet.!e:onts.s of Co,s1nmer &. paid In•~ and that ™I shall have all th, ri ghti of ll 2rured party as pm,ld ed by aPl)Hcable statutes, including ""Y right to puri ue an action for r:he entire 11\CebteGneu or anv ~oc:1et1cy. IA the l!Yl!At of no"P,lv,nent a, "AV mvo.::e. Cu<Jome< agrees tt.;,t TMI mar. i:t its sole cliscrtt1on and ophllfl, altemsit lo repossess a,iy fqui i;,T11:11t in any manner authorized by apl)lic:atlle lllw, including, if so authorize~, entering a project site to r~triev e <IBf fq,..,,o.11e,It, without no(i(c or l~ilf proce"• TMI may :.eH any ,.....,turoed rentec Eo11J~t lo CU5tomer at c .. ,ait l)Ut)l,,1,W sales priee, Custom~r agrees that if will not mov-e rented or purdlased fqu lpnient to any -tiler project or loratioo until l uNy paid for or ottlerwlse I1'11:erfere wid'I TMri security interest or ler,al 1igl;ts, 0# otlh!rwi s~ !itlbJL!<:t nu's ri!S1du.JI lnleresl in reoililll EQulpmenc r.o any risk whatcoeve,. No Expres~ or Implied warrantleS: ni..,,~are no w~rrant,~s. e"pressed QI 1111proec1, refatecl in any way or monnotr to this 1greement. TM! d1sclairnsany ,mpbed wMranty of merchantab•tv or ,mpl,ed warranty of fitness for a P11rt~ular p!Jrpasa, end Cuitomer egrel'lS th1t .ti Equi?ITT'?nt ~nd/or 5'crvi~s are •as-is". 0.,Slomer assumes all risks associated wiltl same and releases TM! from any and all liab,lil.11'lS and dan139"'s {iroc:ludir,g lost profits, persollill injury, and 5Decial, i111:idenuil or conseouential da.-nages) m any wl//V conBectecl with the Equipmmt ancl/cr Services, its opi!rntitln or use or ;iny direct or fa ·•ure then!of or a bre..::h of TM!'~ OOJigatllms herein, Customer <19r~~ repair or repl;scement Is Customer's e~duslvt remacly for breach. 1111 product ren,ms are subject lo a restocking fee and appro•·<II by TMI. !ndemll!ffc:atlon: automll' 1gr~ 10 iodemllify and 51Ve TM!, It$ .mplo·fffS iHld 11g,en~ h3rmlesll lrom d ~l1lms fer cleath or inju'y to Pf!rson,,;, ll'ICluding TM l's emplo,ees, ~r>d lrcm ~II kiss, domage, or injury to property, 1ricluding the equipment, ariSi~ in any manOf!r out of Customer's operation. Customer's .:lulv to nd@mnify hfreuBOer shill induOI! ,n costs or hl)el'l!",('S arising OJI ol aO (1.)ims sp«iried herein, induding d co\111 andlu aot,tr.i:ion <Ol!its. rlin~ fees, 1tlorney'5 fees and costs of settlement. Customer shall oot be reQuired tu ind,mnl,V TM! for its 50le ni:gli11ence, but, TMl's liat>mtv /01 <lam"'Je causoed solely or in pa,t by nu, its a~nts and employel!'S, he-1!1111ide< 1h31 te l milec to tne amounl a, lt-11~ liablilr ,nsur.mce. ~tied Serv1Ce5 ~nd Field Adjustments: Certain :ser,,tces comprising both tabor and equipmtnl are blllt!cl tiawd on the o~r.i~ start and 'itcp times dacuml!r'lted on tI11s Receipt. 1l-ll rMf n\alce cer\Ml moo:rt,catoons l o the doa.imaited times to correct e110Bor to roun d 111'11! acrotdil",IJ toun,on and/Cf contr11et requirements. TM[ reserve~ the nght to m~ke minor adJUstmenb lo $t.l!Jflng level5, p,ersonrtel assI~~menli, ar,cl}or eq\lliJlllCnt ~llocatiorf.. iB Iha fleld tLl e"~e Ille contlrlued safety aind el'fldency of opera1ia1s. Such zdJu!.tments, w~n !hey d<> not materialy impact !he scap,e or quality of the service provlced. m.iy not affllct the appllcat:Jle rates or bl111ble timl!. RECEIVED / ACKNOWLEDGED BY: -Mark ... t1w02/t 2/2026 © 4/29/2020-This is a digital copy ot a Work Receipt cre.ited by Mobile which may oontaln c!ddilKJMI changes made e11rli@r to the Work Receipt. I hcrebV agree to all terms and conditions as stated above. Page: 1 of 1 A-79 TRAFFIC MANAGEMENT CUSTOMER NAME: Colich & Sons LP QJSTOMER ADDRESS: 547W140thSt. OJSTOMER CONTACT: Mark Smith JOB ADDRESS: OTY Gardena CITY: 29-157 Indian Valley Rd Rancho Palos Verdes PROJECT INFO, BUILDING NAME, OR LOCATION DETA ILS: Multilane Oosures on Hawthom B! & a Road Closed on Indian Valey OJSTDMER WORK DESCRIPTION: Repairing a pipe sewer on Parton Boulevard OORPOAATE OFFICE: ◄900Ai-portPlazaDr.Sui te300 l.Oflg Beach, CA 90!H5 Fa~: (562) 414-0266 www.traffic:n1Magernent,com (800) 763-3999 STATE CA QJSTOMER PHONE : 310-516"6346 STATE : CA SERVICE RECEIPT & EMPLOYEE TIME RECORD #01-26301314287-1 ORDER#: 861513 SERVICE DATE: fQ/12/2026 ZI P: 90248 CUSTOMER FAX : 310-217-2573 ZIP: 90275 I CUSTOMER JOB NUMBER#: ~rrpv JOB #; 594273 DAY: Thu SERVICE DESCRIPTION (TRAFFIC CONTROL OR OTHER WORK PERFORMED ): SPECIFY NUMBER OF LANES, STREET NAME, ANO DIRECTION OF EACH STREET AFFECTED. USE SEPARATE SERVICE RECEIPTS FOR ADD!TlONAL WORK AREAS. J\'kJltilane Cbsure,Lane Shift,Road Closure, Multilane Oosures on Hawthorn Bl & a Road Closed on Indian Valley Items n.m Cod• TS5UO-Ml:•PW•tIT~ Items Added In Field Description T,.:iffl( Control Qpe1.Ci::H\, l·TC, I Truck, I FAS,, Mol);l/1.iflon & E(ll.lipm~Race,Pw,~et.oar Roll·UpSig11S PlasticSigns Si;nStilnds Stotl{StowP,cllles 'AS RyMMiner No Unaddreaed Items to dlsplay STANP.\llOTRMS ANO CONOl'TIONS I On lob Qtr Ont.1"1.i I Qty Used ToUI Hrs lJ,oo 12.50 No Qme, "9•~t: E•~t ;,<; otherwise m,,m,,a,11y !lljlr~ in wr,1.1119, Tt.s dCCl<ITlenl ,s th~ ,:,;,mpl ere agreefTl l!l'IC OoflWH/'I Cl.lst»mer IIOd r .... 1 (Tr-,11,c M.ln.igeme111, LLC or ~"Y of ,ts 51Jb1ti:IIM IU), AUl.horiz~ Ftepre51!n4:lll •ve.and Ackoowh,d gEme roc of Work and Equ~t : Ttie 11111ne artd 1ignan.re on th,s documCf\t ,s I.he dulyJuthor,zed •epresentattve of l he Cuf!omer (,MN,dual, c.om[l,lllV, or org~"'l~tion), Reai lpt e,\O ~ckno..,,ladg enM!f'-' ol :hu (ll)(umen t •~Ule 11<cep1..-.c~ of dny 0< al ol tl'lt l elloWIO!I u desc nbf'd 11r1 the f10<i of th is >lei:~I : dfS.:rlpt ,on or...,,~ p,erfom1ed, tlouri 'l'Ol'ked, equlprnent used, rental equ,:,menr pk:ked up or dr<Jlll.)eC off, m.iteriali or~Quipn11n1 purchased, condjtioo of .,q111pmenl , o, .tny oll14!• wch ~lie conditiotl or wort dl!l:a,ILl'd ,n wurin,g. Cu~tomer .. ,11 ~ ~i.ponsibll! tor fol P""\'m<!'flf or equiciment purd'I IU, rcntlll, least c-r wrvicu C)f!r1ormed a5 described hmch Rates and pricing (lnc:l1,1d1ng refl{al) shall t>e H ,dtntlfled on thi5 docum ~11t iKCOlll"'9 10 H4r $ UtllbliUI~ 01 a9""ffd uJ)(ln 1;ott$. rerms o, Pav,nenl; P~mtnl llrr.15 a,e ntl J!I dayi, unl'"-3 01ht 1111i:ie ,Pl'Cllltd OIi relate-a lnVQio~. A l/Z'lt> per mcMh f4i ll'ia! d'luge m_ay t>t charg ,d on all amo...-il s ane, lO dilr.;. ln ttie 11v1mt QI anr d,1pute as to non-payment of aor .,v<Jic.e, the .,.~...,.,.~n9 paftV ~,911 be ,Atitltd tO a,, award of ,ea.oM!)l e ao oon!!y·s fe~ ;,rlC! costs. o,s;,,.,:es l!c Govem.,gUw; Ol$p~ts H te any portion of an lnv<1 1C11 mu,;t be ~hveied 10 T~1l ,n wr,tillg no lat.I r than IQ calen(jar day s falk'lwing the d~te of the i,ei,~ed •nvooce. ~a-lure to tlnitly nc,ti(y TM! of MIT such dept,te ,1'311 boe dee=d acteOUlll(t of the sa me, arod 911 cllNg,es ~•n. CI.IStomtr's inatal IKf!IPI c l !he Equopmoot artd(or Se•vite~ shal constitr,u 1cctpunce and ag •Hmenl b)' lhe Cir1to~ to all 17,,:,,r;,ons, t~rms, Md cc rtdi<ICrtS herein and M tt,,. "'9'~e-noent. 11,e I~ ot ~ State ol Cat,fomia 5h 11 a?l)ty to any •l!l~I~ alld{uc ,eme<1,e5 prolli(jed tc 1,thu p~ly ~reto. Coll'IOl!t-c'l t UK b'f' CVslom~, and COnfcrmanCI! 10 ~ ~a~: Fo• •nv EQUIJlmcnl (incl ...:lir,,Q but 11ot lried to Tra ff,c C011tro! De-o,cesJ "11 111 ,,.e la •c of Clr.itomer, Customer ;,gree> to prome competent, experie11eO!d , 3nt;l lk;~,-d (if required by law) ~r$Ol'lnl!I to""" 1111d cori trol 1;11e Eqiripment and fUf1her ag,as lhal Ille a11plicable ~IC Of l ffflal Manual d Un/um Traffic Cont•ul O,,vi(es (MUTCO) shal b<! L151!d u a rtter~n c ■ for the placement and uSt! of an Trame Control e-<1.Jlpmcnt. Cu5tomar a,gr!es to us the Equipment In accordance wich the manufactureF'i ,~I.ICtionJ, end ., stria oomploa~wllh ~'"·"'°k.Jble rul<5, kiws.. •~ul•uc111, ~ «ders. Cust-\11111 n01 us-e the Eq,.,.ion~rot in~ r><=gl19ent, recklU I, dleg1I, unauthorized er abu s,ve m.Jnner, oor allow chc opo1r11t,on ~ U,e EQIJl?mt nt 11'.lr an illeg.,I pur~e or by Illy unautnC!JtZt indNU:h . .al. Custcm!'I ddulo~ge-. that l MI ,111()( r!S9(1nsde for l 11W1ini,. ltMtal ChJ ,g,es, tost}Oi'll!l.)Q!d EQupment, Mid EQu,prM~t Mail'ltet11nce: Cus.torne , .igrees to g;ry f!Jf" app~i;,.ble rt nt.11 clw,ges c,/ all Equi pment foo entire duration of rtl'ltal term, irdudrr,g ~tended reri lill chir(9~ beycri d on9inal term. Ci.osicrne, sllatl 1et\Jrn .all r~nted/lea ied Ec,Jipm tnt to TM! In u 90od cood,CXln a~ ,,,ne,, raeiveo. Customer will remain l•1!>1t fe r arir rent.al ftl!~ ufl{W TMI confirms fqviJ)ment tli!S 111!:cn ~urned in aettp t.abll! con<:lltk.in. Costomer $h;,II par ltltMSR " for new repl~emeol <!q.J,pml!nl ii, in ',fie optnion of TMI, tht equipment is not repaor~bole. or W Ille eq111pment ls lost orstoll!n while or, rtl'lt, All repaiN; and m.l!lll !'1'¥1Ct or Equip:sient shill b,t performed by TMl, 1t custome,•~ eic~. !flsw.nct: Mo irH1,r~nce i! proYido:d for renli!I t Quipmcnl, CUitom!!r agrees to pay for all loss es and dam.ige to Equrpment, end to procure and maint.ain Insurance lhrougti Cllsto1r,e1's """" insurance can1ff(SI ""'II, mir.Am ol $1,000,000 in liabit,iy C<l••,e,.a,;,e. or higher ar.lOlll'lt n TMI Ma, deem llpPropriilte. All polk:les shall name TM! as addloonal ir15,1J reC w,th 30 clilr.; written oou,1 er caricelation andJor red'ix:1,on in coverage. SeC<Klty lntere5t in Equipment, ~I.ISlOMtl'llgrtt5 l/1al l MI Sl'lal relilin a siewritv 1r,1;e,ut In ill! Sc;.ilprnrelKunt!lal ~.'\!'isol Cllstomer l paid In Ml, an ~ that TM! .st-.alJ have all th e n~ts of a _secured ~111y H pro,,.idM by ~1c.11b l! staWteJ, irldOOinl,I ,ny rlgM to pu,sue an acti~ fer t~ entir.e ,ndelltedness o,, 11ny deficierq. Jn tll4 evnt of nonp11y1m!nl of any """"-"t'e, cu.tome, a,gree that TM! may, in IUi sole ~re1 10n and opl.>on, 31tcmpt to repcucn anv Eqlllpnlffll., anv manner 3\flhl'lmed by n11,'llcablc l.:lw, irlclud1ng, if so authotil:td, e-nte ro ng a p,-o~c l site lo retneYe eny equlpmtnl, fflthOut notice or ~I process. TMI mav sd anv uruetumcd rented Eq11ipmen t to CustOO'ICI' at ,urrent publb;lled sales price. Customer agrees th.It It wm not rno-,,e l'tMttd 01 purchis.ed Equipment to ant other 17,fcjed o, loolllon uni~ ru~t p,ald for or ethoerwls.e Interfer e with TMI '~ s!CIJfi ty intere\.t or leg~I rights, o)r otherwise suOJe.:c TMJ's r!SidlJal inle1~t In r,ent~d Eqvtpm ,nt to 1ny rtsk whatsoe,o er. No t,press oo lm;,i;«d W•"1111tte:s: TMfe IIR nc ,.,a,ra~. exprt"»Nl or iffll)lil!d, related ifl •"Y wtY or l'!llll'll'ler to this a;,ret!IMrlt. THI d1sd11oms any implied wmranty or merchantabllitv or implied warranty of 1,tnesi; lor II p;irti<ular purpose, and Custenwr 111rtK that 111 ~quipment ar.~cr Sl!IVU ur• 6Js,i5•.eustomec a~rnes Ill oisb .r..socilted with Amt and ttlU.sl!s. TMI f,om any a,nd .JI li.JDil.tie5 lnd o.,ma,ges (ind:dl\9 losl ~rents, perscnal injury, and specl;;i l, incicient'll or conseQ\IE!ntl!I damai,es) 111 anr way COl'ln.tcted with the EquillmeM and/or Sttvices, its opcra!Jon or use or ~y direct or f,1 Wure thv.of or I brH,ch ol TMl 's otllgatlons hetein , custom,.or agr~ repair cr l'l!:,IK9men t ts Cu.namer's ticc!u 51ve reme<fy ro, bre3ch. Al prcxluct reWir't5 are subjit,:t 10 a 1ut0c~lfl!l fee ~nd .JPllt ""III bV TM!. lndl!mnlft~allon : cu stomer agr~ to .nd!mn•v and AW! THI , ots l!!mpioyee5 llflll l 9"'f'IIS h•m~s from !111 c!HT\s ror L'.Seatfl Of 111jurp lo l)l!f50ris, rdr;,:h!WJ TMl's employees . and fr~ 11" Ion, damage, or initrt to property, ,nduding the eq111plf\ellt, ar~ng in_ anv manner Ollt of Customer's operat,on. o.rstomc,.s ouey to ndemnrfv hffe~ sh,1,1 irdude 11n ccstl or e~p.1:ns-e:s arising out of 111 claims sce<if,e,J hefe>11, In cluding al cOOlt and,lor er'Oitral,on Cost5, t:lin; tHS, Mtornev·~ fc'eS Mid cus lS of settlement. CustcrMr shall r'IOt ~ ,equirN lo iOOC,nllify TMl fo r its 50le nfl!gligtnce, but, TMrs liability fo, damage e11JSld JOJely or In part by TM!, its agtnts and employees., hereuncler1hal be limited a) !he 1rnount of TMls Watimty ,n ;urar,c~. Biernlal .Xrvices and f;l!l,d AdJusone nt 1,; c.rt,.i U:MC~ co,npriSiog l/00\ W>or and equlpmtfll ,,c blfled baud on lheovl!'rlll st~ and ~t:.,,.u documented on thri, Re(~p t. Tl-11 may m■kl ct 1Uin mOdifications to the c ccumeoled time5 to ter r~>c;l error~ or to round t,rne according lo Unrm antJ/Oif con11«1 ,eq.,r,emenlS . TMI 1es;er.,u \tie right to r.w~c m,no, adJu;tmen\s 10 siaff<119 level~ person,.., HSIQl'lffl~ a~or equipment ~Ito cations In 'Ct,e fteld to ensure lhol" contlnu~ safety an<! dllclencv of opi.:ratlons. Silch adjut1ments, 'Ni1!0 th ey <lo not: mall"rlill'I' !nll),lct the s,op,e or quality or the 1tf\'1Ce provided, '™Y not artecf the apoUciJble nrtes or blll!llbte flme. RECEIVED / ACKNOWLEDGED BY: .,.1smael Garcia -02/13/2026 (ll ◄/29{l020-Thi s Is u digital copy of a Work Receipt creat~ by MObile which may cont.ain ilddil!onal cha11gei made earlier to the Work Receipt. I hereby agree to all terms and conditions as stated above. Pa ge : 1 of 1 A-80 TRAFFIC MANAGEMENT CUSTOMER NAME: Collch &. Sons LP OJSTOMER ADDRESS: 517 W 140th St. OJSTOMER CONTACT: MaJkSmith JOB ADDRESS: OlY Gardena CITY: 29<157 Jndian Valley Rd Rancho Palos Verdes PROJECT INFO, BUILDING NAME, OR LOCATION DETAILS : Pipeline OJSTOMER WORK DESCRIPTION: Multi lanes COR.f'ORATE Ol'FJCI:; 4900~rt~Dr.Sui~300 LongBead'l,0,90815 F.-i~:(562)42~66 www.trafficmenagement.com (800) 763-3999 STATE CA CUSTOMER PHONE: 310-516-63'46 STATE: CA SERVICE RECEIPT & EMPLOYEE T1ME RECORD #01-264142287-1 ORDER #: 861455 SERVICE DATE: 02/13/2026 ZlP: 90248 OJSTOMER FAX: 310-217·2573 ZIP: 90275 I CUSTOMER JOB NUMBER#: esrrpv JOB #: 594273 DAY: FM SERVICE DESCRIPTION (TRAFFIC CONTROL OR OTHER WORK PERFORMED): SPECIFY NUMBER OF LANES, STREET NAME, AND DIRECTION OF EACH STREET AFFECTED. USE SEPARATE SERVICE RECE[PTS FOR ADDITIONAL WORK AREAS. Multilane Closure, Pipeline Items ttemCoclt TSS\10-ME•f'W·NT-F Items Added In Field OH.oipllon TrJrticCQntrol()peratlon, l ·TC, l Trucl, l FAS,. Mobih1Jt1on& ~~U!P~.e~~-~tt , P~\r, ,ye~~day ......... Conn St~Sl0wPaddles ~AS CMS Jam..sMor11les Traffic Coritroler/!lag~, H~rlv R!te, f'III', Weekday Ctw-istOPherPayne No Un addressed Items to dlsplay STANDA"-DTl!RNS AND COHOfTJONS On Job NO Qlhe,-Agrttment: E~~•u Gl;tlerv,)se mutu11l1• ag,NCI 11'1 WIIMlj': This dt,<:U/1\efll ,s lt,t (~le ll~HIT!etil 1)€-h'f!.'e."1 Customer ao<I TM! (Tr11mc MilM~nt, LLC ()( anv ol 1ls su.bsodiil•ln). ,\\.lthofl?td R~presenu1w,.! llnd Acluio .. li!dgerr,ent of Work Md Eq1.11pmwt: The name i111d ~;nature cm tr.is i,c,,;u""'nt is tr>e dlllv llLth<Jriied represen~tive or the Customer (kidivid\J31, wmp;mv, or or11Ml?ation). Receipt Intl ao,..,.,.led!)t'flwel'll: of lhls oocurnentis lht a~~•arice o1 anv o, aN or~ fo llowing noucrlled on ttle t1001 of lni5 Reoti,t: ~t~ipt,on or work performed, rlOms w,arlted, eciuipmirnt Ulied, rt11t1I ~uipm<!nt picked ue1 tK drc,p_.ed off, materials i1f eciu,~nt p..-thaWd, cood1(il)fl of equ!pmff!I, o,, any othiu 5UC1' sp,,cil ic w 1-.ci11un"' wo,1,, dtt1lled 1n writing, (i.wime, ITTI be •~iible ~ M paymfilt of e~I.IIPffi",,t pu-chll.c, rtnla/, ~ase or 5erw:es p,erf<;irmed as described herein. Rates 11'14 pr,cifig (inc~d1!119 renti'IIJ ~;,II be as identili«l on t~s dccuml!l'lt Kcom,n11 to TM!'s e-sta.bliWd or agreed upoo r11i1as. Tem'IS ol Pa.vm~ut: Payment tmn, ill't 1111 30 dz!ys, unfes; olherwls.e JJ>tc:<ried on rela~ l""'o,c". A l /2'111 p,er t'!IOf\lh ~erYia: crw,rg,e may be (l\arged 11n all .imo,...ts ~Jtu JO ciays. In~ ettnt d 1ny dispute as to nuo>-p,;iymen t or any lnvO,ce, the p~va,Nng party \hall bt: eut,:led to an award of reasonable attorney's fet!s Jnd cooti. 013!)utes & Go'te,ning Law: Oi'!'tlles., 10 Ill\' l)Ortion ot an 1~11'.t. must o,e defl'n'l"ed lo TM! in ..,,;11119 no Law ttiv, 10 o l tnd.Jr diFfS lotlcno.i ng the datt ol tne <Sep\UC ln1•mce. Fa,1ure to timely ll(ltiry TM! ot an\' iUCh otputl! sh11ill oe deemed .aCU!pli'lrw:e ol tne n me, and a•_ c~!llg~ therein, CI.Ji ~r·s lniti~ r«@ofll of the fqu;pmefll. and/"' 5'.!NIO'!S sti.,I con.stibAI 1c:ept1,oc@ and igree1ne.1t by the Cu>tooll!lr to DI pro,;ilKlns, teo-m,, ~nd colld~,o"s herern ao<I t, l h•s AgrHm«it. T~ 1.a,~s of tfll!l St~te of Cillifomla shall 1wty co •n~ rights and/OI remedies provided f(I eithtl p.a1ty he.eto Corni,etei,t u.e t,y Cusll:trner end Conformance lo .-JI w....s : ~u, any Equipmtnl (indudtni b\lt not ltmiftd to Trafk Cootrol Devices) left In the tare o!Custn.Tll'f, (u~1111,,:r ;,g,ees i:o provl:je (.(lmoe_1en1, 11);,erceoced, and licensed lif1equireo bylaw) pencnl'lel tu uso:: ;,nd cll'ltrol cite E~uipm1n1 and further aqree; t11at I.he a?pllc,1ble state or rederal Manual~ unrorm TraHi( Co~•ol Oev1c~s (MUTCOJ sh1~ Ile useCI a~~ ,ere,,::11ce IQ< thepl;,c.erntflt Ind useol all Tnill,cConlrol Equ1pmer,l. CIJStOmK ,Or!e~to \If ltle E<1uipmenl in a.ccordantl with the manvf•durer'$ ,nstructon,, and ill il:!'ICt compl,arice .,.,th aJI applic~bje rules, lil"I, rta,.ilatiOns, anti or~rs. Customeo ~•II oot: 11st tht Equipn1l!lt in I ne<Jl,gent, re<kless, ~\eglll, unauthorized or obuwe mariner, n()r allow tl1e ~lion o/ the EQl.ljpmllnt for Mi ,ile9-'il purpow or bl' MY 11~1hori.,e ia!!Yid~ Cuslomtr ,tekn0~f thM TMl is not r~risible fur villinlng. R~t.l ChatgH, lo5fj0~ Eouipme/lL .:1110 Equipment Maintenance : CuAtom~ agre~ to P3Y for appkable rental chargu of all Equiprt,l!nt for ,:r)lire duration or rental wm, ;ncludlno i,-lefllled ren1itl clltr9Kbeyon,d orig1NI 1.,.rm. CullO'lle"• 'Sh.Ill return ti! ren:ed,'tealf:C! Et;uipmtAt IXl lMI in a\ !'}Qd conditioo _a$ l"tl4n r«ffi~. Cuscomer w~I remain liatile fo~any r~nttl fees untl TMI confirms Equipment h~s t,e;:n retumed In acceptable ,ondltlo<i. CU5tomer sh•" ~ l ht MStP loo-ne.., •~lacement tiqi,i~l if, in Ole o,:,;nion of THI, lhe equipment is not ,ep.tirab~. or l thl 1,:11,ii,rn!!llt 1s lost o• :,t.olen wh~ ,m rent. All rcoelrs tnd ffllLllte nance of Equ,l)lllent slid be performed by TM!, at cuuorner'$ eope,,se. l1151J1'11nC:I: Na ifisur...-a i5 prw.ded to. re11tal eci\Jip,ment. CU!lot1'16 agt't!es t.i pay for .-.II losses and damaoe re Equipment, anrl 1(1 procure ,llld rnalnt.1i11 iti1,urance mrou,gti Custorni"'s l'.ll'Rl 1nsur;w:, Ci1trls(5) with I mlnimui,1 or $1,000,0(II.) ln lhlbility <ewer age, e1r tughil!r ,fflGl!nt 11is TMI nw, deemasi;,ru:>rlltt. AJI pchcics :ihall name TMI as 3ddibonffl 1n,ured l',ith )0 clays l"lriltcl'I not,ce of ca.ric:~latio<, arid/or reductlcn ,n co~erege. s«urity Interest "' Equipment: ~or.Mr 19ten tl'IM. TMI Cha• retaia ii !oeo::urilf ,nterest in •II Eq;,11pment 11ntil 11 lnrlfflfe<lllt!'$-S of ~omw &. pull ,n lul, IJW:I fllat l'Ml Sl~I h.w,;: ~II the rights of a seOJred party as p,o..ided by ,>p11Wc.itJlcst.zitutcs, lndudi'""1 any rignt to f>IJl'SUC'an actiun ror ~ entire incteotcdness or l !l'f clefl(!Cf1cr, In lhl.' ~.,,c:nt ofnoop,11r,ne:nt of any in~, Custoffii!r ag,~ that TMI may, In its sole cl~tion ar,cl ootion, Se<vices.lts qier.ation « UH 111' any dired or f1lut1 tho!rKl!' or , breach of TMl's obl193tions herein. Cunomer agrees reJJ<oir or rep locement i1 Cullomer's e,duliw ~ for breilCI,. Al productHtum5 ~e SIJbtkt Iii 11i r-~lflll fe,eaOO ~pp,oval bylML llldemnificMion, Cu~s~ to ndetftnlfy alld 5.W'! TMI, ~5 employ~! M d ;,gents harmless from 111 claims ror death or ,njury to pe15em, including Tl'1l's crnployc'!S, and fro m .-,11 1~. damage, Ill' Injury le property, indudin~ Lil(> c,:iuipmcnt, arising in any mo...is (II.(. 0f CUWlMe,'s ope,--ation. Customer's duty to Indemnify ho!reunder t hat! Inell.Ide ;ill C(ISU or e,;pens~ .arising oul ol JW d<ims ll!l«il'll!d herein, i11dud•l'l!l .al cou,1 ~ndior .a,b.(r;it,on c05ts, fll ln9 lees, attorney's~~ w,ci oosts ol "'UJement. Cui tom er shall not bl! 111qu11ed to lndemnll'y ™I for tis 5ele negligence, but, TM l's liilbllity for dn1,oe ca\gffl ~ o, "'pail by OIi, its ;,ger>ts ,~ em;tlayeei, hflaullller shlill be lir..ruo:d to Ult ,)ffl(IIIIII of TMIS i&llilily 111surance, 61er>deJ Se,v1ces and Field .-.dJu,tments: C«u1n ~,,.,.,ces compu$inr,i both l.»Or ~nd equipmtnt are bil~d tl3Sed oo tl1e o ... ran Jtan: and stop times dOCumOlte<l oo, this Receipt. TM! may make ceotain l'I\Ollil',cal,00$ b:o the doct.mente~ time, to rorrer:t "'°'so.-10 round I.ma: .!o((Ofdill!t to Unk'>l"I at,d/or contrJCt requi ,emen ts. TMI re:.erves the right to make mirlor adJLtStmerits to stJffirlg le.els. personnel 1!$ig1V!W'nl5, and/o• eql,li~nt allo~tlom 11'1 ~e fleld to er>slJ'e 1111: conUrued nf~ty ,nd dtii:ier,cy or 0per1ticns. Suth ,ii;!)uitmenti;, -.-.t11n tney do not m1te,-l.!ly imp,)(I tl'le SCOIJ<!"" qu.ili!y at the seNice provided, m1y not ¥Ped uie ~pplkab~ r,tu o, billable l ime. RECEIVED / ACKNOWLEDGED BY: -Relief ... dlm,02/13/2026 @ 4/29/2020 ~ This is a digital copy d a Work Receipt created by Mobile which may contain 3ddition.al changci; made t?arller to the work Receipt, I hereby agree to all terms and conditions as stated above. Page: 1 of 1 A-81 TRAFFIC MANAGEMENT CUSTOMER NAME: Cclkh & Sons LP QJSTOMER ADDRESS: 547 W 140th St. QJSTOMER CONTACT: Mark.Smith JOB ADDRESS: 29457 Indlun Valley Rd CT1Y Gardena CITY: Rancho Palos Verdes PROJECT INFO, BUILDING NAME, OR LOCATION DETAILS: Street work QJSTOMER WORK DESCRIPTION: Repairing sewer pipes CORPORATE OFFICE: 4900.Airport Plaza Dr. Su,te JOO Lorlg BMrn, CA 90815 Fi,l('. {562) 424-0266 www.tn1.fflcman11gement.com (800) 763-3999 STATE CA QJSTOMER PHONE: 310-516-6316 STATE: CA SERVICE RECEIPT & EMPLOYEE TIME RE CORD #01-26231414271-l ORDER#: 861513 SERVICE DATE: 02/13/2026 ZIP: 90248 CUSTOMER FAX: 310-217-2573 ZIP: 90275 I CUSTOMER JOB NUMBER#: E:!Srrpv JOB #: 594273 DAY: Fri SERVICE DESCRIPTION (TRAFFIC CONTROL OR OTHER WORK PERFORMED): SPECIFY NUMBER OF LANES, STREET NAME, AND DIRECTION OF EACH STREET AFFECTED. USE SEPARATE SERVICE RECEIPTS FOR ADDmONAL WORK AREAS. Multilane Closure,Lane Shift,Road aosure, Street work ltems rtem Code TFIOOO.H•PW•NT TS5U0-Mf•PW-NT-F TFIOOO-H•PW•NT Items Added In Field O.Kriptlim TraflicControler/tbgger, Hilurl~ Rate, PW, Wea<'.tl:Jy Efr.>rnf\auCISla Traffic Control Operatrrn, \·TC, I TCllck, I FAS., M00~1Nh011 & Equipmelll Rate, rw, Weekday Tr3lfic ControlerJn;19gf!f. Hourly R.ate, PW, Weekday Ryan Miner Trucks .. ~ """"' Roll-UpSigM- Plastii::Si9,u SignStandl Stop/Slaw Paddles f,S No Unaddressed Items to display STANDARD nRMS ANO CONDmONS On Job Qty Onlt!red Qty Used T~I Hrs 2/ll/2026 6:00:00 PM 22.00 No Other 119re,ement: Elcceptas othffl'liil! lllllh.11lly agr,il!d in wribn9: This documen t is the c~plete aQreement lletween Cust<Jltler and. TMI (Traffic Management, LLC or eny of it:s subsidiariu). AuthoriHd Representative and Acknowl~ment olWork and Equipment: The namr. an(l signature on this douiment i'i lhe duly autJ;orized 1ep,esenliltlve of the Cu~omer (Individual, comp.iny, or organlza!loo), Reu1pt and acknowledgement of ttils document Is tlie acceptance of any or all u' the following as descrl!ed on the fro~t of this Rer.!!Ip1: de;.crlption ol werk ptrfom,ed, houl'S worked, equIpmnt u1td, rental equipmenl pickfod up or dropped off, matenal5 o, equipment purcha§l!d, ~onditioo or equipment, e>r any eth1r 11Kh 1pe,;1fic condition or work detllilt.:I rn writing. Customer will be responsible for full payment of eqlJipmerit purchase, rcrc/Ol, le35e or serl'ices pcrfo,med as 6C:SaibCJd hierein. Ratt:!i arid pricing (ird.idlng rental) sl'lill be as idcntiflOd oo trliS oc,cumerit according to TMJ's estatllist.Etd o, agreed upon ,ates. Terms of Parmcnt: P,'ymcnt terms ar<c net 30 days, i.H'IIC'SS otherwise specifie<:I an rt'lilted lnvofoe. • 112%;,e• mor.thseNce <tlofr9t m,y be cll3J9ed 0<1 1ll arr.our.1s alt<i!r JO (W(S. I n 1M e'l/l!t'.I ol a.., OiSp11~ .rstonon·pay,11e11t of any invo<ce, the prevailing party shall be entitled to an .rw.ird ot reasonatlleartorney'f fees and costs. 0I$Putesa. Gcwemino, Law· Dl'ifltU:s as ooa,nyparttanof an ulllOce m.....t be Oel,...,.d IO THI 1Rwrrlinog no later IJi!Ul lOcall!fld.v d,!'fs lollowl:,g the lltle effflt dtf)uttd invoice. F3ilure to timely notiFyTMI of any such ~pule 5/lal be oeerncd accept.>nce of the same, and olll ct101;es therein. Customer's 111itial re«ii,t of U\e Equipment and/rx Sel"llioi:s 5hal -:cl\StlCl.lte a«ei,ta!1Ce and agreement bf 1M 0,M:omer to al prCMsi~M, temis, and tonditJons herein and to this A91~m,rtt. The laws of the State of California shall apply to lll'ly rights and/or remedi es prcivided to eithl!r party h~eto. Comp1tent uu, by Customer and ConformMCf! to All L11Ws: For any Equipmenl (lnduding b\11. not l im,1e\l \J;I Traffic Control Devl,uJ le.ft In the care 01 Customer, Customar 11grn5 to provide C(lmpt'!t<l!nt, experlenceo. and liceru'd (if required br law) pe110nnel to use and control the Eq,;ipment and fl.lflner agrees th~t the applicable r;tate er federal Manual r:I Unform Traffic COl'laol Dev,cu (MUTCO) shaN b<! <1sed as a referenc e for the pla(:emertl: and use ol aN Tri'lffic Cont•ol Equipment. Customer agrees to us th• Equipment in acco~dance wilh IM manuracturer·s instructions, a,nd In ltrict compliance witt1 all appli(a,ble rules, l,,ws, regulatioos, and order5. Custumer shan not u5e the Equipment in ,11 negligent, reckless, Illegal, unauth0rized or at,usi~e manner, oor allow the operat.an of lhe Equipment fo~ an illeg;,I pU(J)05t Of bo,- ""V l.lflilUthoJlze i/ldividwl. cusLOmer ackneWledges Ulill TM[ is not respcnslble tor traIrli"9, Rental 01ar9ei;, Le,I/O¥r1a9ea Eqllipmenl, ~ncl Equ,pment Malnt'"ance, C\15tomer ;,grees to ~av h)I' appl~tJle rent.J I (hilrges ot all f qlli~nt tcr u1';1re auratlO/'I ot rental term, 1ncluding utended r~UJI ct\erges beyond original term. Cimomer shall return a,11 rented/leased Equ,pment to TM! in as good cc,nd,tion a> whe,, rece1vi!O. C\IStomltl' wit remain r,able for 11r1r rer>t.111 ftts until TM! conr1rms Equipment ~s beo!n 1eh 1rntd In ~co-pt.lib~ coodilion. CU$tOMtr WM paf the M5R.P for new replilCffl!Gnl ~uipmeot if, in tile opinion ofTMI, the 1qulpment is oot repairable, or if I ~ equipment is last or srol~n ,_.. or, 1ent. All repairs. alld mail,tenanceol ,quipment lhill beperfcmlel! bv THI, at cust001efs ell?tllff. lll5UrilnCe: No im,rJl'-'CU is provided tot ~n~I equipment. Customer agl'l!es ta pay forall lo~s and damage to Equipment. Jnd to procure .ind maint~in m,urance through CUst01ner'1own insurlnce camer{s) wttt, a, mltlinum of$1,000,0011 in liall:I\IV C<we,age, o, h,ghef <lfflOUrol.is. TMI may deem IP()~te. All pokies 5hall narne nu as -'Cld,t,on~I insured ~,itti 30 days written notice of cancelation and/er redu,;tion in c:cverage. Sewnty Inlerest ,n Equ,plTle"II. CVSLOmer agree-; lh3t T.'t l sh.\" ,e1a,,, a 1-e(ur•v <<'A.ere.I. in all Equ,pment 11nm d indebteclne$i of Customer & p,,t,j in full. ~nd that TMI sh~I have all the right, of a secull:ld c,arty as provided by appllcablt i tatutes, lnduding any righ! to pm sue M 3Cllon for the entire indE!tltedrress or anr defkiency. In the event (.)f r,onP<Jvmclll: ol any Invoice, Customer agrt« that TM! may, in jt,; s~ dlso:ri:tioo ;ind option, atlempt to re~ssess any Equipment in any manner authoriied by appl,cable lilw, indudmg, ir ,;o aouthoriled, enteri ng ~ project site to ratrieve anv Equlpmtnt, withoul ootice or legal procHS. TMI mav s~H any unreturned rented Equiprrrent to CU5tomer at current pubilshld HIM price. C"5tomer a._rees tt,.it rt w~I oot mo~ rented or purchased Equlpmtnt tony other pr0ject or loi:ation lll'lhl fuUy paid for or alherw,se 1r1terfEre w,th TMl"s sectKity int~rest or leQal right s. or otherl"i5e 5tlbject TM!'$ re,idu•l lnlttHt in rente.:I Equipme,a to any ri sk ..,11atsoi:ver. No E>;c,ress« ImplleO Warnnl:11:1 : There are no warr.int:~s, eJ<pres!ied or Implied, ret<lb.'O in anr w;ry or •~ to !hr.i 3greemerit. TM! .:liscLillm5 any implied warranty ot merchantability or im,olleo warranty aff,tne..-.s for a particular purpo,se, and Customer agrees that all Caulpmtnt ilrld/or Services ilre "as-is•. Customer cftSUmes d risks il$$0Cli!ltd with t-arnt ll"ICI rdeases TMI fro m ~my and all llab~,11es and damage'lo (1ndfcllng !cit prcf,ts, persoMI ,nJmy, Mi1 spec«il, 1nc1dent.:il or consequential d~mage$) in any wav ronnected with the Eqmpment and/gr Sel"llice>, it5 openbOn a -or anr do1ed « fa,J .. e 1118ed c, a breach ol TMl "!i. <)1)5g,1:ions herem. c..ru;mer agrees r\'l»W or ,ei:tacement is C11;I011'8 $ exr;lus1Yt remedy for breact,. Al product returns art !"bject to a restocking fee and appro,,<'11 by TM!. lndemrlification: Custemtf agrf!fl lo ndemnlfy and :..rve TMJ, h employ~ arid ,gent:5 harmless from~• dalms fct dutfl or 11JUfY lo ?tl'Mns, indlldlng THl's. employees., alld fiorn al ICls~, damage, or l11Jury lo prop<;!rty. lnd11dl11g the equipment, arising In ooy ma~ner out o f Customer's operation. customer's duty to ndemnify tweu/lMrshaltncJudt dcost<; 01 tXp@l'l~e'i ilrisin.g out r;J al(Y,ms Spe<:lfied hefeir>, inOOd,nq al coorl and/or arbitration rests, filing fee,. Dttorney'1 fees ~nd c01ts of settlement. Cusiomu shall not be required 10 indemnify TMI for ,t, sole negliogence. but, TMJ'l l,ablity ror &mag e caused solefo,, or in pMt by TMI, ,ts agents ard employees, heret.Jnd■r shal be li_mile(l to the amount of Tt-'.l s liability insurance. Blended Sen,Ce'i ar.d F,E'ld AdJL1Stmenls: ce,ta1n !.e, ... ces comprising ooth labor and equipment Dfll! bi_lled b;ueci on tl'le oYerall start and step 1,me-s documented oo t~ls Reteipt. Tt,11 ma~ make certain modifications to 11'11 docum ented times 10 rnrrec:t <!!rrors or to roorw:I t,me according to Union and/o,-contract requirements. TM1 re ier,,e, the light to make minor adjustmentl to atatfmg l~s, personnel assi,.nments, and/or eqcttp,me,,t allorations ,n tire f,eld to 1!1'19.lre th~ cer,hnued safely ~cl e!nclency of opt'!ri tIons. Such adjustments, when they do not m~terraly IinP11ct lht $~ or quaht) oflhes..,r.,ce prov.c:k/d, m~y not aflecl th<! ~pplic;;,t,le r~tes er brllable time. RECEIVED/ ACKNOWLEDGED BY: -N/A .N/A dlla-02{14/2026 © 4/29/20'20 -This is a digital copv of a Wor~ Receipt created by Mobile whidl may contain additional changes made earlier to tl"le Work Receipt. I hereby agree to all terms and conditions as stated above. Page: 1 of 1 A-82 TRAFFIC MANAGEMENT CUSTOMER NAME: Colich & Sons LP CUSTOMER ADDRESS: 547 W 140th St. CUSTOMER CONTACT: MarkSmfth JOB ADDRESS: 29457 Indian Valley Rd QTY Gardena CITY: Randlo Palos Verdes PROJECT INFO, BUILDING NAME, OR LOCATION DETAILS : On Hawthorne Bou levard CUSTOMER WORK DESCRIPTION: Repa!r sewer and storm drain CORIORATE OF ACE; 4900A-,,urt-Plan Dr. SUite JOO I.DngBeadl,CA90815 fa-.::(562)424-0256 www.tra1T1emanagement.com (800) 763-3999 STATE CA CUSTOMER PHONE: 310-516·6346 STATE: CA SERVICE RECEIPT & EMPLOYEE TIME RECORD #01-2654151281-1 OROER #: 861455 SERVICE DATE: 02/14/2026 ZIP: 90248 CUSTOMER FAX: 310-217-2573 ZIP: 90275 I CUSTOMER JOB NUMBER#: t!SUpV JOB #: 594273 DAY: Sat SERVICE DESCRIPTION (TRAFFIC CONTROL OR OTHER WORK PERFORMED): SPECIFY NUMBER OF LANES, STREET NAME, AND DIRECTION OF EACH STREET AFFECTED. USE SEPARATE SERVICE RECEIPTS FOR ADDITIONAL WORK AREAS. Single Lane Oosure,Lane Shift , On Hawthorne Boulevard Jtems Added In Field D.salptlon Tr~fficCont,ol~r/~399'2<, Hol1rly R.ate, PW, OT crw ,stt>l)he,-Payne Cristi.;inQujas Trucks e.rrteedff Rol•IJi)S.grM f1HtiC Si!IM S19nSranc11 Sl;«1/,SlowPKGl1s No Ullilddressed items to display STANDARD T!:RMS AND CONDITIONS j onJob Qty Ol"Hred I Qty UMd 2114/l0266·1S·CO>.M No Other A~reement: Except as 01t1erw1ie mutwllv agreed m wr1tmg: This document ,s the ccmplete agreeme11t bet.,.eo,ri Customer aoo Tf,il (Trame M.lrugernent. LLC or any ol its ~ries). AuthQl•zed Repre.el'llative and Ad<nowJe,:Sgemet'll ')f Work and Equ1pmtr1t; Thi ~ame and 1ignatu1e on this documeril Is tllt duly atJthorized representative of the Customer (individual, Cllmpany, or or9antu,tiQn). Receipt and ad.nowledgement of this OOCument ,i ttie acceptante of any Dr 111 or ttie-fob.,ng as desr:rbed ori lhe front or this R~ip,I: deKrJg,t,,on of work p«fomled, hours work<"d, equlc,n1en1 used, ra1tal equlpmeflt picked up or dropped off, mate<lals or equipment purc.hased. (unditiur1 or e(ltJipm"°'-, or an, other wch Speeific cornJltion or WOOi delalleO io writio,i. Customer wilt be re~ponsible for ltJII payment o f equipmel"ll purcha.e, rental, lease or service~perf<lrmed a1 descri bed ~erelr1. Rates arlO pricing (lndudln~ rer.ta!) shall ~ u i,;ltntlfltd on th11 docu111e111 according lo TMJ's tstilbli,hed or agreed UP<Jn ral es. T1•ms or Payment: ?ayment term5 are net 30 days, un!l!'.s othemise ~ifle!I on related invoice. /A. J/1'1/o per month ser.-ice Charge may be ch.ln,ed on all amounls after 3a d.ly;. Iri t~e event of yiy dispute 11; lD non-payment of Miy invoice, t~ preva~in9 JMrtv shall be entitled to ,in award of rea!iOnable attorne'(s fees and ~csts. Dlsput~ Si G3<.ernin9 Lllw: DiSpute, as to any portion of an invoice mulll be deli·,ered to TMJ In l"ri~rJ1l t'IO later tha1110 talendar dayJ f0Howtn9 the date oftha deputed Invoice. Faih.Jre to timely nolifyTMI ofanv 5t,Ch depute Sh&II bedttmed ac~eptance ot the same, and all ch11rge5 thereiri, C1J1tomer'S lnlU~I receipt ot the Equil)m~tartd/or SeN,OU st11M CDMlltUl.e ao:eptaoce ancr agree ment by the Cu~omer to aW prCMStOns, terms, .i!nd condlt10ns here,n and to tl1is Agreement. n,e l;,ws ot the Sl ~te ot Col,tom,a ~hatt appty to any rights ar>d/or remedies pro~icled to either p1rtr hereto. Comp,!to:nt usehy Customer ill'ld O;m!cirmill'lti: to All Laws: For any Equipm,mt {ioclllding but not l imited to TralfK Control Devices) left in l tle ,are of Customer, Customer agrees to provide competent, e:<~erienced, and licensed (ifre<1uired br law) personnel to use ancl control the Equipment and further a~rell'!'i that tile appl icable starfl or federal Manual ol Unform Traffic Conlml Dev,ces (MUTCO) $hal be u,ied as a reference for the placernerit and use or aN Traffic Conlrul !Q1Jipment. Customer 3gr,:,es to us the Equipment in ae<:ordilnce with the ma,ufo<lurer·s ,nstructoons, and wi stroc;t c,;imciliance w,th all applicable rules, laws, regu!alion$, ~r.d orders. Customer 1hd noc 1/H the Eqwprnent: in a negli~nt, reckless, dlegat, unauth(ll'IZt d ar 1bu11vt menner, ncr allow the optrlltion of the E(JJipment for an illegal purpose or by any u~i:e illd,vic::uat. Custemer lclln(lwlo:lg,H rhat TMl ,s ncit re'lpOnS;blte for l!aining. Rental Oa,ses, L05t/Oam19ed Eqlapriem, and Eq,,ipmer.t MaintM anc"': Cust001e, ag,ees to p~~ for appl,cM>le r,n~I charges of all Equipment for en Lire dmation of re11ta1 term, lnd11dl~9 v ltndtd rcnlal chilr9es beyo,d ori9in.rl term. Custoner sh.!R relum .II ,e,,ted/1,a,cd Eq111por~ l o TM! In ~ good cooctitlon ;is whe,, nealved. Customtr will re m1!n Jl1ble fo r any rental f~es until TMI confirms Equipment has been returned In acceptable caJl(lltlon. Customer shaN p.-, l ht.MSRF lorM·•replac:emt nt eq:11p,:M11tol, in lhe op,:110n ot TMI, Ille equ,pmtnt is nnt ni!paa'~, or rt the equi!)11'1Mt is l:IQ 0< ,sm~n while on rent, All rep.\lrs ~r'lll m~inten¥J,e of Equ,pmc'l)t 5ha!I be perfor.....,.d by TMl, at cuStQm~r•s e~pense. I w..urance: No in5Urance is pr(M(lt<I for ,en1a1 eq,.;J)llled_ Cum,m« ag,ees to !Mr fDr a11Jussesand d-ye to !qu1p111et1t. and I.D PfOCUre and mainl.Jin insur;i,nce through Customer's own ln5'.ltan,c Cllrrier(5l with a minimum or $1,000,000 in liabHrty coyeragl!, or higher amount H TMI mar d~m appropriate. Ill! pollcks lhall n1meTMI as additlonal 111S1Jred With 30 oa.,s wrltte11 Mlice ol caoc:ela,t,on &nd/Of rtduct:ian incoverag!!. S!CUl'iry lnt!!n!st ,n Equipment: Custom~r a,grees that TM! shall retain a security intere~t in aH Equlpmerituntil al b10etltedness or customer & ~Id in fuU, and tl\lll TM! ~hall have all !tie ri Ql!l~ DI a serured part, a, ptDVided by appl,c,Jble ~ta rut ts, 111,dudmg .1ny right to ~ue an actioo fo, the ent.'e indebtedness ar a11y defi~11ncy. In th'! _1,t of nonpaymenl ol anr in'1Qice, Cui tom er agrees l hat TMI mar, In il:s sol!! dis.:ret,oo and opt,an, ,ttcmpt tD t1posses:s any Equil)ment in al'\y manner authorized by appl,cirble law, lndUC:iMQ, If se, autriorited, entering e prC1ject s.ite to r~ricve any Equil)m1nt, w,thclut rooticfl or ll!gal process. TMI may sell any urireturne.1 rented Eq\Mi:,ment ID C:ustorne, at (urrent publi5fled salles price. Customer ;,g,ee-. thilt It ~I not mo11e rented or pu1cha,;,ed ~qul/),nent to any other prolect or lo~ation unt~ fu~r p.,id for or olherwi~ interfere "'ith TM!'i ~ecurlty Interest or legal right>, or otherwise subject TMI's residual lntere5t In renttc equlpmnt to any risk w~tsoiN". ND E,:pri!!>S tll" Jmplied Wan-"'1ties: TherE are no warranliea, e~presai!d <K implieo, r~ted in any way or mat'lner to this agreement. TMI d1sc;laim5 any implito w1rranty of m~cnant,bll,ty or <mplie{j wairanty ol litnflss for a ~rticular purpose, and C111tomu agrees that al Equ,pment et,d/Or Senioes are ·as-is~. Cu5tOO'!!r assumes all ris ks: associated wi th ume and rdtUH TMI from anl'and aU li.l!l~ities and damage~ (indudin,g lost profits, personal ir1jury, and spe,::~1, incidental oi cn11seq<1enti.il dam~ge5) ,n anv wav connected wil h I.he !(1.Jipment .ind/or SeM"s, its ,::pera~on o, use or "'1V dir~ orfa~ure thereof or a bceach of TMl 's otlllgatlons nereln. Cus.torner ll<Jree5 rep.)ir "'ro,pl11Cement is Cu,tome,·s excN5ive remedY for breao;h, /JI product return5 .ire subject I,;, a restocking fee and 1.ipro¥•I by TM!, lncltmr,lflcation: Customer agrees lo illdemnlf~ and sa¥1 TM!, its employees and agents h11ml.!$1 r~m ea claims ror death or >nJury to persons, including TMl's employees, and from all loss, damage. or ll\llll'Y tc prop...-ty, mc!udin9 th<? Equopment, ar,smg ,n any rTl3Jlne< out 0r Customeo's o~ation. Cu!ilOOMlr's dutt to lrl®rilfy hereunder shall include au cnsts or expenses arisong out of al claims Sf)ecafied herein, indud,ng all cou-rt and/or a,b,trJtion costs. f~mg fees, ;ilturno::y•i; reei; a/Id costs of ,;,etU!!ment. Customer SllilU !Wt be req<lired tD indcmnil'y TMI f0< b IOI• negli9t:ncf , but, TMI'~ liab~ity for d~m119e caL!lled solely or In part by TMI, Its 19ents i!nd employee,, hcre11n0tr sh1N bt Umlttd to the amount of TMls liabilitv insuranee. Blende:I 5ervitts anc li..td Adjw:tments: Certain ser,ites compri:lin,g both lilbor ilnd eQ'JPITTfflt are tiilled based on the DWrilN st;:,,rt and 5to~ times dOl;\lmented on this Rece,pt. Jlo11 may n1a~ certa,n modifications to the-diXuiTient:ed tirnes ta correct errOfSOr to mu~d t,me JcCOICing to Union l!nJ/IJI contr~ct reQ11irernents. TM! reser""'s the righ t to m.ike mioor ad}USl:mimt5 to 1t~lrln9 l1Vef$, personnel •~,gnment5, Mldjor cgulpment all~cat1ons In the fleld to en~ure lhe ,Dntlnued safety and errkie.i,~ or operations. Such adjustments, when they do not materla~\' Impact 1111! ,coc,1 c, qualil:1 of the servKe prcw~, mar not at!'l!ct tile applicab6e rates or bilatlle time. RECEIVED / ACKNDWLEOGED BY: -Fran~y Cabrera ... ... 02/1 ◄(2026 © 4/29/2020 -This is a digital copy ot a Woti< Receipt created by Mobile whid1 may contain additional changes made earlier to the Work Receipt. I hereby agree to all tennsand conditions as stated above. Page: 1 of 1 A-83 BCA-166E (11/17) DAILY REPORT O INVOICE 0 SHEET 2 OF 2 SHEET(S) DEPARTMENT Of PUBLIC WORKS City of Los Angeles Bureau of Contract Administration APPROVALS SUPPLEMENTAL TIME AND MATERIAL WORK (EQUIPMENT/MATERIAL) WORK ORDER NO: -------- DATE/DAY OF WORK 3/1/2026 Date Project Inspector (Print Name) JOB TITLE ESDR Indian Valley & Hawthorne Project Inspector Signature Date Supervisor Signature This is an itemized statement of all claims made upon the City of Los Angeles by the Contractor for the direct cost of materials, equipment and services furnished under authority of the above designated Change Order on the date indicated. E.C.A. NUMBER: CHANGE ORDER NUMBER: Colich & Sons,LP Contractor Signature : Rolando Cordova INSTRUCTIONS FOR PREPARATION AND PROCESSING OF INVOICE : The allowable costs are set forth in the applicable sections of the specifications to which the Contractor is referred . Costs must be shown and subtotaled separately for the several classifications involved, such as "Materials ", "Equipment", and "Services". These classifications must be ITEMIZED. Equipment costs are to be itemized, showing each piece , allowable apputenances, hours worked, rate and total cost for each day. Material costs need not be shown on a daily basis but quantities, unit prices, where applicable, and total costs of all items must be given . Services are to be listed on the day they are performed. Vendors' bills to the contractor or other substantiating data for equipment and materials are required and will expedite checking and approval of Con trac tor's invoice. The Bureau of Contract Administration (BCA) will be responsible for maintaining accurate records for the purpose of checking and verifying the contractor's invoices with re spe ct to hours of equipment, quantities of materials, services provided, and all other facts determinable in the field and affecting actual cost of work performed on the Daily Report . The contractor shall submit two signed copies of this invoice to the Project Inspector, who will indicate his/her approval thereon. The Project Inspector will review the invoice and transmit both copies to the District Supervisor for final approval. The district Supervisor, after approval, will forward one approved copy of of the invoice to the Bureau of Engineering (BOE). BOE will verify allowable costs and return the invoice to BCA for Pro cess ing of payment. MATERIALS USED/ MATERIAL MATERIAL UNIT COST/ QUANTITY/ EQUIPMENT MAKE/ LICENSE / CAL TRANS EQUIP OPER HRS EQUIP CODE CODE EQUIPMENT RATE(S) MODEL NO. IDENTIFICATION MAKE CODE FULL SB OT Trench Shoring RC20242804 Trench Shoring RC20245850 Trench Shoring RC20242804 NOTES: SUBTOTAL MARKUP 15% BOND1% E&M TOTAL Bureau of Engineering Verification jNAME DATE: AMOUNT - 1,582.46 614.03 3,910.43 - - - - - - - - - 6,106 92 916 .04 61.07 7,084.03 A-84 TRENCH SHORING COMPANY 206 N. CENTRAL AVENUE COMPTON, CA 90220 www.trenchshoring.com *NEW REMIT ADDRESS TRENCH SHORING COMPANY P.O. BOX 2970 SEAL BEACH, CA 90740 COLICH & SONS, L.P. 547 W. 140th STREET GARDENA, CA 90248 RENTAL INVOICE NO . Rl20593248 CONTRACT NO . RC20242804 SEQUENCE NO. 2 2/26/2026 PAGE 1 OF 2 CUSTOMER NO. 3002 ON RENT DATE 02/12/26 PONO. JOB NO. JOBSITE RPV ESR RPV ESR RPV ESR Mark Smith "COtlllmbrwnl To SUfEty & Smlc.-· SM« 1Sl3 Indian Valley Rd & Hawthorne Blvd PALOS VERDES ESTATES, CA 90275 QTY 3 12 16 24 10 2 12 4 1.75 2 NO. EQUIPMENT ORDERED BY Mark Smith FROM DATE 4100000610 6' X 10' STEEL FRAME ALUMINUM TRENCH BOX 02/12/26 (MINIMUM RENTAL 1 DAY, DAY 97.40, WEEK 292.20, 4-WEEK 876.60) 4030005070 TB SPREADER 5X5 X 7' 02/12/26 4030005070 TB SPREADER 5X5 X 7' 02/12/26 (MINIMUM RENTAL 1 DAY, DAY 1. 75, WEEK 5.25, 4-WEEK 15. 76) 4300009158 1.5" X 8" TB SPREADER PIN W/ KEEPER 02/12/26 4300009158 1.5" X 8" TB SPREADER PIN W/ KEEPER 02/12/26 (MINIMUM RENTAL 1 DAY) 4100000410 4' X 1 O' STEEL FRAME ALUMINUM TRENCH BOX 02/12/26 (MINIMUM RENTAL 1 DAY, DAY 65.10, WEEK 195.30, 4-WEEK 585.90) 9999000001 TABULATED DATA/ NO CHARGE 4311000858 8'X 5/8" 4-LEG W/SHURLOC HOOKS, HARNESS 02/12/26 (MINIMUM RENTAL 1 DAY, DAY 31.08, WEEK 93.24 , 4-WEEK 279. 72) 4300009001 4300009001 TRENCH BOX CONNECTING SOLT & NUT TRENCH BOX CONNECTING SOLT & NUT (MINIMUM RENTAL 1 DAY) 02/12/26 02/12/26 900000003 DELIVERY -BOOM/HLPR DELIVERY RECEIPT RDEL20312892 -SIGNED BY ROLANDO C. 1ST LOAD (RA TE 154.00) 900000004 DELIVERY -BOOM/TRLR/HLPR THRU DATE 02/13/26 02/13/26 02/13/26 02/13/26 02/13/26 02/13/26 02/13/26 02/13/26 02/14/26 DELIVERY RECEIPT RDEL20312907 -SIGNED BY ROLANDO CORDONA 2ND LOAD (RATE 154.00) PAYMENT DUE DATE IS 30 DAYS FROM INVOICE DATE V IA CH ECK OR EFT 1 ½%PER MONTH LATE FEE WILL BE CHARGED ON BALANCES NOT RECEI V ED BY DUE DATE CREDIT CARDS ACCEPTED-A PROCESSING FEE WILL APPLY. CALL FOR DETAILS AMOUNT 584.40 42.00 56.00 0.00 0.00 260.40 0.00 62.16 0.00 0.00 269.50 308 .00 COMPTON· 310-327-5554 CORONA· 951-734-4290 LAKE FOREST· 949-454-0858 MOORPARK · 805-529-4614 FULLERTON· 714-879-1005 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 SACRAMENTO· 916-290-4020 A-85 TRENCH SHORING COMPANY 206 N. CENTRAL AVENUE COMPTON, CA 90220 www.trenchshoring.com *NEW REMIT ADDRESS TRENCH SHORING COMPANY P.O. BOX 2970 SEAL BEACH, CA 90740 COLICH & SONS, L.P. 547 W. 140th STREET GARDENA, CA 90248 RENTAL INVOICE NO. Rl20593248 CONTRACT NO. RC20242804 SEQUENCE NO. 2 2/26/2026 PAGE 2 OF 2 CUSTOMER NO. 3002 ON RENT DATE 02/12/26 PO NO. RPV ESR JOB NO. RPV ESR JOBSITE RPV ESR Mark Smith "'CummJtmool To Salll-1y, Slilrvico" Slrttcl9l3 Indian Valley Rd & Hawthorne Blvd PALOS VERDES ESTATES, CA 90275 ORDERED BY Mark Smith QTY NO. EQUIPMENT 902000011 CUSTOMER RETURNED TO YARD RETURN RECEIPT NO. RCOL20447602 902000011 CUSTOMER RETURNED TO YARD RETURN RECEIPT NO. RCOL20447597 902000011 CUSTOMER RETURNED TO YARD RETURN RECEIPT NO. RCOL20448063 (RATE 0.00) EQUIPMENT REMAINING ON RENT AS OF -2/14/2026 QTY NO. EQUIPMENT 3 1104010820 TRENCH TOP 8'X20'X1.5" WELDED TREATED 1.5" NUT GRN/ORG 1199009015 1-1/2"-3.5 COIL X 1-1/2" PROJECTION ACTEK SWIVEL LIFTING EYE AK38225 PAYMENT DUE DATE IS 30 DAYS FROM INVOICE DATE VIA CHECK OR EFT 1 ½%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 FROM DATE THRU DATE RENTAL SALES TAX TOTAL AMOUNT 0.00 0.00 0.00 1,004.96 577.50 0.00 1,582.46 COMPTON· 310-327-5554 CORONA· 951-734-4290 LAKE FOREST· 949-454-0858 MOORPARK· 805-529-4614 FULLERTON· 714-879-1005 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 SACRAMENTO• 916-290-4020 A-86 TRENCH SHORING COMPANY 206 N. CENTRAL AVENUE COMPTON, CA 902 20 www.trenchshoring.com 11• MIIIIJ Ctr11lf'l1JjG, 08A RENTAL INVOICE *NEW REMIT ADDRESS TRENCH SHORING COMPANY P.O. BOX 2970 NO. Rl20592534 CONTRA CT NO. RC20242872 SEQUENCE NO. 1 2/23/2026 ·tunmJlmvnt lo Sslirty & S&'rwh::s'' Si••· 1973 SEAL BEACH , CA 90740 COUCH & SONS, L.P. 547 W. 140th STREET GARDENA , CA 90248 PAGE 1 OF 1 CUSTOME R NO . 30 02 ON RENT D ATE 02/12/2 6 PONO . JOB NO. JOBSITE RPV ESR RPV ESR RPV ESR Mark Smith Indian Valley Rd & Hawthorne Blvd PALOS VERDES ESTATES, CA 90275 QTY 5 6 NO. EQUIPMENT 2111061097 TREN-SHORE 61-97 X 2' 2111061097 TREN-SHORE 61-97 X 2' ORDERED BY Mark Smith FROM DATE 02/12/26 02/12/26 (MINIMUM RENTAL 1 WEEK, DAY 10.31, WEEK 41.23, 4-WEEK 123.70) 21 11 052088 TREN-SHORE 52-88 X 2' 02/12/26 (MINIMUM RENTAL 1 WEEK, DA Y 10.11, WEEK 40.43, 4-WEEK 12 1.28) 2129009000 TREN-SHORE STEEL HYDRAULIC PUMP 02/12/26 (MINIMUM RENTAL 1 WEEK, DAY 9.50, WEEK 38.00, 4-WEEK 114 .00) 2129009003 TSC TREN-SHORE RELEASE TOOL 50" 02/12/26 (MINIMUM RENTAL 1 WEEK, DAY 0.90, WEEK 3.60, 4-WEEK 10.80) 900000011 CUSTOMER WILL CALL DELIVERY RECEIPT RDEL20313001 -SIGNED BY FRNAKY CABREAS (RATE 0.00) 902000011 CUSTOMER RETURNED TO YARD RETURN RECEIPT NO. RCOL20447599 (RATE 0.0 0) EQUIPMENT REMAINING ON RENT AS OF -3/1 1/2026 QTY NO. EQUIPMENT 1 2111061097 TREN-SHORE 61-97 X 2' THRU DATE 02/15/26 03/11/26 02/15/26 02/15/26 02/15/26 PAYMENT DUE DATE IS 30 DAYS FROM INVOICE DATE VIA CHECK OR EFT 1 ½%PER MONTH LATE FEE WILL BE CHARGED ON BALANCES NOT RE CEIVED BY DUE DATE CREDIT CARDS ACCEPTED-A PROC ESSING FEE WILL APPLY. CALL FOR DETA ILS RENTAL SALES TAX TOTAL AMOUNT 206.15 123.70 242 .58 38.00 3.60 0.00 0.00 614.03 0.00 0 .00 614 .03 COMPTON· 310-327-5554 CORONA· 951-734-4290 LAKE FOREST· 949-454-0858 MOORPARK · 805-529-4614 FULLERTON· 714-879 -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 SACRAMENTO · 916-290-4020 A-87 TRENCH SHORING COMPANY 206 N . CENTRAL AVENUE OOMPTON, CA 90220 www.trenchshoring.com *NEW REMIT ADDRESS TRENCH SHORING COMPANY P.O. BOX 2970 SEAL BEACH , CA 90740 COUCH & SONS, L.P. 547 W. 140th STREET GARDENA, CA 90248 RENTAL INVOICE NO. Rl20592535 CONTRACT NO. RC20242804 SEQUENCE NO. 1 2/23/2026 PAGE 1 OF 2 CUSTOMER NO . 3002 ON RENT DATE 02/12/26 PO NO . RPV ESR JOB NO . RPV ESR JOBSITE RPV ESR Mark Smith flCI MIDY Ct r11ntHo , DBA 'C11t1rnJlfflinll T1Sat11r & S11r,lce" Stnc:t 1ffl Indian Valley Rd & Hawthorne Blvd PALOS VERDES ESTATES, CA 90275 QTY 3 3 12 16 24 10 2 12 4 1.75 NO. EQUIPMENT ORDERED BY Mark Smith FROM DATE 1104010820 TRENCH TOP 8'X20'X1 .5" WELDED TREATED 1.5" NUT 02112126 GRN/ORG (MINIMUM RENTAL 5 DAY, DAY 26.72, WEEK 187.07, 4-WEEK 748.27) 4100000610 6' X 10' STEEL FRAME ALUMINUM TRENCH BOX 02/12/26 (MINIMUM RENTAL 1 DAY, DAY97.40, WEEK 292 .20, 4-WEEK 876.60) 4030005070 TB SPREADER 5X5 X 7' 02/12/26 4030005070 TB SPREADER 5X5 X 7' 02/12/26 (MINIMUM RENTAL 1 DAY, DAY 1.75, WEEK 5.25, 4-WEEK 15.76) 4300009158 1.5" X 8" TB SPREADER PIN W/ KEEPER 02/12/26 4300009158 1.5" X 8" TB SPREADER PIN W/ KEEPER 02/12/26 (MINIMUM RENTAL 1 DAY) 4100000410 4' X 10' STEEL FRAME ALUMINUM TRENCH BOX 02/12/26 (MINIMUM RENTAL 1 DAY, DAY 65.10, WEEK 195.30, 4-WEEK 585.90) 9999000001 TABULATED DATA/ NO CHARGE 4311000858 8'X 5/8" 4-LEG W/SHURLOC HOOKS, HARNESS 02/12/26 (MINIMUM RENTAL 1 DAY, DAY 31.08, WEEK 93.24, 4-WEEK 279. 72) 1199009015 1-1/2"-3.5 COIL X 1-1/2" PROJECTION ACTEK SWIVEL 02/12/26 LIFTING EYE AK38225 (MINIMUM RENTAL 5 DAY, DAY 2.97, WEEK 20. 79, 4-WEEK 83.16) 4300009001 TRENCH BOX CONNECTING BOLT & NUT 02/12/26 4300009001 TRENCH BOX CONNECTING BOLT & NUT 02/12/26 (MINIMUM RENTAL 1 DAY) 90000 0003 DELIVERY -BOOM/HLPR DELIVERY RECEIPT RDEL20312892 -SIGNED BY ROLANDO C. 1ST LOAD PAYMENT DUE DATE IS 30 DAYS FROM INVOICE DATE VIA CHECK OR EFT 1 ½%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 THRU DATE 03/11/26 02/13/26 02/13/26 02/13/26 02/13/26 02/13/26 02/13/26 02/13/26 03/11/26 02/13/26 02/14/26 AMOUNT 2,244.81 584.40 42.00 56.00 0.00 0.00 260.40 0.00 62.16 83.16 0.00 0.00 269.50 COMPTON· 310-327-5554 CORONA· 951-734-4290 LAKE FOREST· 949-454-0858 MOORPARK · 805-529-4614 FULLERTON· 714-879-1005 SAN DIEGO, 858-530-2600 BANNING· 951-849-1611 LAS VEGAS· 702-651-0920 BAKERSFIELD· 661-396-9160 FRESNO· 559-691-4123 SAN LEANDRO· 510-900-0595 SACRAMENTO· 916-290-4020 A-88 TRENCH SHORING COMPANY 206 N. CENTRAL AVENUE GOMPTON, CA 90220 www.trenchshoring.com *NEW REMIT ADDRESS TRENCH SHORING COMPANY P.O. BOX 2970 SEAL BEACH, CA 90740 COUCH & SONS, L.P. 547 W. 140th STREET GARDENA, CA 90248 RENTAL INVOICE NO. Rl20592535 CONTRACT NO. RC20242804 SEQUENCE NO. 1 2/23/2026 PAGE 2 OF 2 CUSTOMER NO. 3002 ON RENT DATE 02/12/26 PO NO. RPV ESR JOB NO. RPV ESR JOBSITE RPV ESR Mark Smith "CIMlll'!Jlnml To Safe1y ,5 Sil'rtfe•· $1 .. 01973 Indian Valley Rd & Hawthorne Blvd PALOS VERDES ESTATES, CA 90275 ORDERED BY Mark Smith QTY 2 NO. EQUIPMENT (RA TE 154.00) 900000004 DELIVERY -BOOM/TRLR/HLPR FROM DATE THRU DATE DELIVERY RECEIPT RDEL20312907 -SIGNED BY ROLANDO CORDONA 2ND LOAD (RATE 154.00) 902000011 CUSTOMER RETURNED TO YARD RETURN RECEIPT NO. RCOL20447602 902000011 CUSTOMER RETURNED TO YARD RETURN RECEIPT NO. RCOL20447597 902000011 CUSTOMER RETURNED TO YARD RETURN RECEIPT NO. RCOL20448063 (RATE 0.00) EQUIPMENT REMAINING ON RENT AS OF -3/11/2026 QTY NO. EQUIPMENT 3 1104010820 TRENCH TOP 8'X20'X1 .5" WELDED TREATED 1.5" NUT GRN/ORG 1199009015 1-1/2"-3.5 COIL X 1-1/2" PROJECTION ACTEK SWIVEL LIFTING EYE AK38225 PAYMENT DUE DATE IS 30 DAYS FROM INVOICE DATE VIA CHECK OR EFT 1 ½%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 RENTAL SALES TAX TOTAL AMOUNT 308.00 0.00 0.00 0.00 3,332.93 577.50 0.00 3,910.43 COMPTON· 310-327-5554 CORONA· 951-734-4290 LAKE FOREST· 949-454-0858 MOORPARK· 805-529-4614 FULLERTON· 714-879-1005 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 SACRAMENTO· 916-290-4020 A-89 BCA-166E (11/17) DAILY REPORT O INVOICE 0 SHEET 2 OF 2 SHEET(S) DEPARTME!Vf OF PUBLIC WORKS City of Los Angeles Bureau of Contract Administration APPROVALS SUPPLEMENTAL TIME AND MATERIAL WORK (EQUIPMENT/MATERIAL) WORK ORDER NO: -------- DATE/DAY OF WORK 3/13/2026 Date Project Inspector (Print Name) JOB TITLE: ESDR Indian Valley & Hawthorne Project Inspector Signature Date Supervisor Signature This is an itemized statement of all claims made upon the City of Los Angeles by the Contractor for the direct cost of materials, equipment and services furnished under authority of the above designated Change Order on the date indicated. E.C.A . NUMBER: CHANGE ORDER NUMBER: Colich & Sons, LP Contractor Signature: Rolando Cordova INSTRUCTIONS FOR PREPARATION AND PROCESSING OF INVOICE: The allowable costs are set forth in the applicable sections of the specifications to which the Contractor is referred. Costs must be shown and subtotaled separately for the several classifications involved, such as "Materials", "Equipment", and "Services". These classifications must be ITEMIZED. Equipment costs are to be itemized, showing each piece, allowable apputenances, hours worked, rate and total cost for each day. Material costs need not be shown on a daily basis but quantities, unit prices , where applicable, and total costs of all items must be given. Services are to be listed on the day they are performed. Vendors' bills to the contractor or other substantiating data tor equipment and materials are required and will expedite checking and approval of Contractor's invoice. The Bureau of Contract Administration (BCA) will be responsible for maintaining accurate records for the purpose of checking and verifying the contractor's invoices with respect to hours of equipment, quantities of materials, services provided, and all other facts determinable in the field and affecting actual cost of work performed on the Daily Report. The contractor shall submit two signed copies of this invoice to the Project Inspector, who will indicate his/her approval thereon. The Project Inspector will review the invoice and transmit both copies to the District Supervisor for final approval. The district Supervisor, after approval, will forward one approved copy of of the invoice to the Bureau of Engineering (BOE). BOE will verify allowable costs and return the invoice to BCA for Processing of payment. MATERIALS USED/ MATERIAL MATERIAL UNIT COST/ QUANTITY/ EQUIPMENT MAKE/ LICENSE/ CAL TRANS EQUIP OPER HRS MODEL NO . EQUIP CODE CODE EQUIPMENT RATE(S) IDENTIFICATION MAKE CODE FULL SB OT Trench Shoring RC20242804 Trench Shoring RC20245850 NOTES: SUBTOTAL MARKUP 15% BOND1% E&M TOTAL Bureau of Engineering Verification DATE: AMOUNT - 1,182.67 502.18 - - - - - - - - - - 1,684.85 252.73 16.85 1,954.43 A-90 TRENCH SHORING COMPANY 206 N. CENTRAL AVENUE ' COMPTON, CA 90220 www. trenchshori ng .com *NEW REMIT ADDRESS TRENCH SHORING COMPANY P.O. BOX 2970 SEAL BEACH, CA 90740 COUCH & SONS, L.P. 547 W. 140th STREET GARDENA, CA 90248 RENTAL INVOICE NO. Rl20598823 CONTRACT NO. RC20242804 SEQUENCE NO. 4 3/17/2026 PAGE 1 OF 1 CUSTOMER NO. 3002 ON RENT DATE 02/12/26 PO NO. RPV ESR JOB NO. RPV ESR JOBSITE RPV ESR Mark Smith lom Mallo, Corpor1tlon, OBA B "Commitment To Safety & Service" Since 1973 Indian Valley Rd & Hawthorne Blvd PALOS VERDES ESTATES, CA 90275 ORDERED BY Mark Smith QTY NO. EQUIPMENT FROM DATE THRU DATE 3 1104010820 TRENCH TOP 8'X20'X1 .5" WELDED TREATED 1.5" NUT 03112126 GRN/ORG 03/13/26 11 99009015 (MINIMUM RENTAL 5 DAY, DAY 26.72, WEEK 187.07, 4-WEEK 748.27) 1-1/2"-3.5 COIL X 1-1/2" PROJECTION ACTEK SWIVEL LIFTING EYE AK38225 CUSTOMER KEEPING LIFTING EYE -CONVERTED TO PURCHASE 1199009015 1-1/2"-3.5 COIL X 1-1/2" PROJECTION ACTEK SWIVEL 03112126 LIFTING EYE AK38225 03/13/26 3.5 (MINIMUM RENTAL 5 DAY, DAY 2.97, WEEK 20. 79, 4-WEEK 83.16) 902000004 PICKUP -BOOM/TRLR/HLPR RETURN RECEIPT NO. RCOL20452839 (RATE 154.00) EQUIPMENT REMAINING ON RENT AS OF -3/13/2026 QTY NO. EQUIPMENT NO ITEMS REMAINING ON RENT PAYMENT DUE DATE IS 30 DAYS FROM INVOICE DATE VIA CHECK OR EFT 1 ½%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 RENTAL SALES TAX TOTAL AMOUNT 160.32 435.00 5.94 539.00 166.26 974.00 42.41 1,182.67 COMPTON· 310-327-5554 CORONA· 951-734-4290 LAKE FOREST· 949-454-0858 MOORPARK· 805-529-4614 FULLERTON· 714-879-1005 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 SACRAMENTO· 916-290-4020 A-91 TRENCHSHO~NGCOMPANY 206 N. CENTRAL AVENUE • COMPTON, CA 90220 www.trenchshoring.com RENTAL INVOICE *NEW REMIT ADDRESS TRENCH SHORING COMPANY P.O. BOX 2970 NO. Rl20598824 CONTRACT NO. RC20245850 SEQUENCE NO. 2 3/17/2026 "Commllment To Safety & Service'' Since 1973 SEAL BEACH , CA 90740 COLICH & SONS, L.P. 547 W. 140th STREET GARDENA, CA 90248 PAGE 1 OF 1 CUSTOMER NO. 3002 ON RENT DATE 02/12/26 PO NO. RPV ESR JOB NO. RPV ESR JOBSITE RPV ESR Mark Smith Indian Valley Rd & Hawthorne Blvd PALOS VERDES ESTATES, CA 90275 ORDERED BY Mark Smith QTY NO. EQUIPMENT FROM DATE THRU DATE 110401081 5 TRENCH TOP 8'X15'X1 .5" WELDED TREATED 1.5" NUT 03112126 GRN/ORG 03/13/26 3 (MINIMUM RENTAL 5 DAY, DAY 20.09, WEEK 140.66, 4-WEEK 562.63) 902000003 PICKUP -BOOM/HLPR RETURN RECEIPT NO. RCOL20452840 (RATE 154.00) EQUIPMENT REMAINING ON RENT AS OF -3/13/2026 QTY NO. EQUIPMENT NO ITEMS REMAINING ON RENT PAYMENT DUE DATE IS 30 DAYS FROM INVOICE DATE VIA CHECK OR EFT 1 ½%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 RENTAL SALES TAX TOTAL AMOUNT 40.18 462.00 40.18 462.00 0.00 502.18 COMPTON· 310-327-5554 CORONA· 951-734-4290 LAKE FOREST· 949-454-0858 MOORPARK· 805-529-4614 FULLERTON· 714-879-1005 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 SACRAMENTO· 916-290-4020 A-92 B-1 B-2