City of Los Angeles Department of Public Works PO-PW-26008521

DESMA REQUEST OPERATED BACKHOE WITH CARRIER. INVOICE # 18963 DATE: 8/2/2023 INVOICE AMOUNT: $ 294,672.00 RENTAL PERIO...

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DESMA REQUEST OPERATED BACKHOE WITH CARRIER. INVOICE # 18963 DATE: 8/2/2023 INVOICE AMOUNT: $ 294,672.00 RENTAL PERIOD: 03/24/2023 TO 06/30/2023 568 HOURS X $ 437.50 PER HOUR= $ 248,500.00 REQUESTOR: JUVENAL ARROYO. RMD-526. (661) 476-7037 LOCATION: PINE CYN AND LAKE HUGHES- AREAS AFFECTED BY LAKE FIRE/FEMA DECLARED EMERGENCY DISASTER MUDSLIDES.; DESMA REQUEST OPERATED BACKHOE WITH CARRIER. DATE: 04/04/2023 TICKET #: 09916 HOURS: 16 ( [8 HOURS AT $ 437.50 PER HOUR - REGULAR]; [4 HOURS AT $ 500.50 PER HOUR - OVERTIME]; [2 HOURS AT $ 563.50 PER HOUR - OVERTIME PASS 12 HOURS/DAY] ) 2 HOURS X $ 563.50 = $ 1,127.00; DESMA REQUEST OPERATED BACKHOE WITH CARRIER. 90 HOURS X $ 500.50 PER HOUR = $ 45,045 OVERTIME NOTICE TO BUYER: PRIOR TO AWARD OF PURCHASE ORDER, IF BID AMOUNT EXCEEDS ESTIMATED COST BY 10% NOTIFY PROCUREMENT UNIT AT (626) 458-7354. REFERENCE: KIP CONSTRUCTION SERVICES INC. 3722 GURRIER AVE ACTON, CA 93510 CONTACT: GRANT S KIP TEL: 661-810-5043 EMAIL: GRANTKIPCONSTRUCTION@GMAIL.COM PRIOR REQ: NONE PRIOR PO: NONE REQ: 637161 FUND: B03 UNIT: 48626 OBJECT: 3580