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Art3_SanBernardino_FY19_Transit_Accessibility_Inv Supporting DocsINVOICE# 457 PROJECT BILL TO City of San Bernardino PW Attn: Donna Puentes 290 North D St. San Bernardino, CA 92401 DATE 08/19/2020 Citywide Bus Stop Improvements DATE ACTIVITY 02Site Work 02 Site Work 02Site Work 02Site Work 02Site Work 02 Site Work 02 Site Work 02Site Work Retention Thank you! TOTAL DUE $55,936.00 DESCRIPTION Mobilization Traffic Control DUE DATE 09/18/2020 Clearing & Grubbing, Unclassified Excavation & Unclassified Fill SWPPP Construct Sidewalk, Per City Standard No. 202 Construct ADA Driveway Bypass Per City Standard No. 204 Construct Bus Door Landing Area Per Standard Plans for Public Works Construction Construct PCC Bus pad per Standard Plans for Public Works Construction 131 -2 Amount of Retainage 5% BALANCE DUE TERMS Net 30 QTY 1 1,300 150 105 960 Invoice ENCLOSED RATE AMOUNT 6,200.00 6,200.00 1,600.00 1,600.00 5,800.00 5,800.00 1,400.00 1,400.00 8.00 10,400.00 40.00 6,000.00 88.00 9,240.00 19.00 18,240.00 -2,944.00 -2,944.00 $55,936.00 CONDITIONAL WAIVER AND RELEASE ON PROGRESS PAYMENT NOTICE: THIS DOCUMENT WAIVES THE CLAIMANT'S LIEN, STOP PAYMENT NOTICE, AND PAYMENT BOND RIGHTS EFFECTIVE ON RECEIPT OF PAYMENT. A PERSON SHOULD NOT RELY ON THIS DOCUMENT UNLESS SATISFIED THAT THE CLAIMANT HAS RECEIVED PAYMENT. Identifying Information Name of Claimant: Tryco General Engineering Name of Customer: City of San Bernardino Job Location: Citywide Bus Stop Improvements Project 13375 Owner: City of San Bernardino Through Date: 08/19/2020 Conditional Waiver and Release This document waives and releases lien, stop payment notice, and payment bond rights the claimant has for labor and service provided, and equipment and material delivered, to the customer on this job through the Through Date of this document. Rights based upon labor or service provided, or equipment or material delivered, pursuant to a written change order that has been fully executed by the parties prior to the date that this document is signed by the claimant, are waived and released by this document, unless listed as an Exception below. This document is effective only on the claimant's receipt of payment from the financial institution on which the following check is drawn: Maker of Check: City of San Bernardino Amount of Check: $ 55,936.00 Check Payable to: Tryco General Engineering Exceptions This document does not affect any of the following: (1) Retentions. (2) Extras for which the claimant has not received payment. (3) The following progress payments for which the claimant has previously given a conditional waiver and release but has not received payment: % Date(s) of waiver and release: IJ It" Amount( s) of unpaid progress -p-ay_m_e_n_t_( s-) :-$-=--=--=-���-:At::-:_-:_-:_-:_-:_-:_-:_-:_-:_-:_-:_-:_-:_-=_-=_-= (4) Contract rights, including (A) a right based on rescission, abandonment, or breach of contract, and (B) the right to recover compensation for work not compensated by the payment. Signature Claimant's Signature: Date of Signature: 08/19/2020 7 /1 /12 en City G>f San Bernardino ::,-City' Hall -5· · 290 ND St d SAN BERNARDINO, CA 92401 VENDOR6136 -TRYCO GENERAL ENGINEERING TRYCO GENERAL ENGINEERING PO BOX 391 RIM FOREST, CA 92378 REFERENCE # 2020-98 QUANTITY DESCRIPTION 1.0000 Each CONSTRUCTION CIJ -I0 City of San Bernardino City Hall Purchase Order No. 2021-00000362 290 ND St SAN BERNARDINO, CA 92401 DATE 09/21/2020 PURCHASE ORDER NUMBER MUST APPEAR ON ALL INVOICES, SHIPPERS, BILL OF LADING AND CORRESPONDENCE DELIVER BY SHIP VIA FREIGHT TERMS PAGE 1 of1 ORIGINATOR: Kaarla Selva BUYER: Vanessa Slouka EMAIL: PURCHASING@SBCITY.ORG PHONE: 909-384-5086 UNIT COST TOTAL COST 26,936.0000 $26,936.00 123-160-8778*5504 -Construction 26,936.00 1.0000 Each CONSTRUCTION 35,994.1200 $35,994.12 129-160-8778*5504-Construction 35,994.12 TOTAL DUE $62,930.12 THIS P.O. IS SUBJECT TO TERMS AND CONDITIONS @ WWW.SBCITY.ORG/TCS Special Instructions VENDOR ACKNOWLEDGEMENT PURCHASING MANAGER 5691 Baseline @ Sepulveda 54 9th St @ Medical Center