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Project Name: Quarter Section 10-55 Sewer Rehabilitation – Change Order No. 3
Project No.: WW2502.401
Rev. 12/03/2025
Page 1
This Change Order No. 3 (“Change Order No. 3”) to the construction services agreement is made by and
between the City of Chandler (“City”), and B&F Contracting, Inc., an Arizona corporation (“JOC Contractor”), on
this ________ day of ___________________, 2026 (“Effective Date” by Clerk).
Change Order not valid until signed by both the City and the JOC Contractor. JOC Contractor’s signature
indicates Agreement herewith, including any adjustments in the Agreement Price or Agreement Time.
Project Name:
Quarter Section 10-55 Sewer Rehabilitation
Project No.:
WW2502.401
User Dept:
Public Works & Utilities
NTP Date: 10/6/2025
TO:
B&F Contracting, Inc.
1011 North 23rd Avenue, Phoenix, AZ 85029
(JOC Contractor)
(Mailing Address)
Josh Onstott
jonstott@bfcontracting.com
(Company Representative)
(Email Address)
JOC Contractor must make the following changes to this Agreement:
(Detail scope change (Exh. A) / cost breakdown (Exh. B), if needed)
This change order is for the emergency sewer repair on the existing 18-inch diameter gravity sewer main
located at Chandler Boulevard and Delaware Street.
Amendment authorized by Owner Name:
Josef Kennis
Date:
5/8/2026
Original Agreement amount:
$1,807,933.89
Previous Change Order total:
$0
Last Agreement amount approved by Council:
$1,807,933.89
This Change Order:
$312,470.56
This Change Order + previous Change Order(s) not approved by Council total:
$312,470.56
Revised Agreement total:
$2,120,404.45
Council Approval Required (yes indicates approval required)
YES
NO
Change Order(s) total over $100,000:
☒
☐
Change Order(s) total causes Agreement to exceed $100,000:
☒
☐
Agreement Time
Agreement time prior to this Change Order (including previous change order(s):
241
Calendar Days
Net change resulting from this Change Order:
30
Calendar Days
Revised Agreement time (including this Change Order):
271
Calendar Days
Council Approval (if applicable)
Council Approval Date: June 25, 2026
PROJECT NO.:
WW2502.401
CHANGE ORDER NO.:
3
DATE:
5/8/2026
Docusign Envelope ID: C56C78AD-EB80-87DC-8323-55584070DFDE
Project Name: Quarter Section 10-55 Sewer Rehabilitation – Change Order No. 3
Project No.: WW2502.401
Rev. 12/03/2025
Page 2
THE ABOVE IS AGREED TO BY:
“CITY”
CITY OF CHANDLER
“JOC CONTRACTOR”
B&F CONTRACTING, INC.
Department Head/Designee
Signature
Date
RECOMMENDED BY:
Print Name
Daniel Haskins, P.E.
Title
Signer Email Address
APPROVED AS TO FORM:
City Attorney
ATTEST:
City Clerk
Seal
Docusign Envelope ID: C56C78AD-EB80-87DC-8323-55584070DFDE
Josh Onstott
President
June 3, 2026
jonstott@bfcontracting.com
June 3, 2026
Project Name: Quarter Section 10-55 Sewer Rehabilitation – Change Order No. 3
Project No.: WW2502.401
Rev. 12/03/2025
Page AB-1
EXHIBIT A
SCOPE OF WORK
&
EXHIBIT B
FEE SCHEDULE
Docusign Envelope ID: C56C78AD-EB80-87DC-8323-55584070DFDE
B&F CONTRACTING, INC.
11011 N. 23RD AVENUE
PHOENIX, AZ 85029-4807
ROC-089744 - Arizona License
ROC- 0054973 - Nevada License
Phone: 623-582-1170 Fax: 623-582-3761
OWNER:
City of Chandler
B&F'S JOB NO.:
CONTRACT NO.:
WW2502.401
PREPARED BY:
PROJECT NAME:
QS10-55 Sewer Rehabilitation Project
DATE:
PROJECT NO.:
PO#
LOCATION:
E Chandler Blvd & N Delaware St
WO#
ITEM
DATE
DESCRIPTION
LABOR
EQUIPMENT
MATERIALS
SUBS
TOTAL
24206
02.19.2026
See Attached Documents
2,181.73
$
383.82
$
-
$
41,388.78
$
43,954.33
$
24209
02.20.2026 Day
See Attached Documents
3,684.00
$
2,408.63
$
7,346.74
$
25,432.05
$
38,871.42
$
24209 & 24210
02.20.2026 Night
See Attached Documents
4,522.92
$
2,490.70
$
-
$
1,236.00
$
8,249.62
$
24231
02.21.2026 Day
See Attached Documents
5,018.00
$
1,513.04
$
75.00
$
25,166.95
$
31,772.99
$
24214
02.21.2026 Night
See Attached Documents
3,247.94
$
1,612.49
$
-
$
-
$
4,860.43
$
24230
02.22.2026 Day
See Attached Documents
4,770.96
$
2,587.75
$
-
$
19,499.45
$
26,858.16
$
24215
02.22.2026 Night
See Attached Documents
4,002.61
$
3,030.22
$
-
$
-
$
7,032.83
$
24216
02.23.2026
See Attached Documents
2,919.20
$
2,063.82
$
503.71
$
19,974.45
$
25,461.18
$
24229
02.24.2026
See Attached Documents
4,158.60
$
2,740.20
$
41,349.56
$
6,889.75
$
55,138.11
$
24219
02.25.2026
See Attached Documents
611.70
$
2,236.48
$
-
$
-
$
2,848.18
$
24217
02.26.2026
See Attached Documents
1,545.44
$
1,037.98
$
16,182.56
$
5,972.75
$
24,738.73
$
24223
03.02.2026
See Attached Documents
1,496.76
$
1,161.00
$
-
$
1,015.00
$
3,672.76
$
24224
03.03.2026
See Attached Documents
1,465.50
$
525.32
$
-
$
570.00
$
2,560.82
$
24225
03.04.2026
See Attached Documents
1,800.76
$
647.10
$
-
$
570.00
$
3,017.86
$
24226
03.20.2026
See Attached Documents
1,163.50
$
226.92
$
729.10
$
-
$
2,119.52
$
LABOR,EQUIPMENT & MATERIALS TOTALS:
42,589.62
$
24,665.47
$
66,186.66
$
147,715.18
$
281,156.93
$
1. OH&P (8.5%)
23,898.34
$
2. Insurance (1.1%)
3,092.73
$
3. Bond (1%)
2,811.57
$
4. Tax (5.07%)
1,510.99
$
5. Total
31,313.63
$
312,470.56
$
DAILY LABOR & EQUIPMENT SUMMARY
TOTAL COSTS
25-4470-01
Geoff Tucker
4/10/2026
Docusign Envelope ID: C56C78AD-EB80-87DC-8323-55584070DFDE
Item
QT
Reg Hours
OT
Hourly Rate
L1
10
103.27
$
L2
4.5
81.83
$
L3
4.5
64.36
$
L4
4.5
54.14
$
L5
4.5
55.01
$
L6
L7
Total
2,181.73
$
E1
6
42.25
$
E2
4.5
28.96
$
E3
E4
E5
E6
E7
Total
383.82
$
QT
Unit Price
M1
M2
M3
M4
M5
M6
Total
-
$
S1
S2
S3
S4
S5
41,388.78
$
Total Daily Cost
Right Choice LLC
1,330.00
$
Aguilar
43,954.33
$
18,324.33
$
D&T Concrete Cutting LLC
800.00
$
Groundhogs Hydrovac LLC
3,335.00
$
Bypass
17,599.45
$
Sub Contractors
Material
Purchased From
Price
Types of Equipment
Crew/Tool Truck
253.50
$
Superintendent Truck
130.32
$
Large Equip Operator
289.62
$
Pipe Layer
243.63
$
Leadman
247.55
$
Description
Extended Price
Superintendent
1,032.70
$
Foreman
368.24
$
Notes: Coordinate & mobilize for emergency repair on Chandler Blvd & Delware St. TCP was setup
@ 11:30pm
Time and Material
T&M Number: 24206
Date: 02-19-2026
Builder/Owner: COC
B&F Job: 25-4470-01
Docusign Envelope ID: C56C78AD-EB80-87DC-8323-55584070DFDE
Item
QT
Reg Hours
OT
Hourly Rate
L1
12
81.83
$
L2
12
64.36
$
L3
12
54.14
$
L4
12
46.99
$
L5
6
103.27
$
L6
1.5
64.36
$
L7
Total
3,684.00
$
E1
7
111.34
$
E2
4
73.58
$
E3
3
48.71
$
E4
4
52.01
$
E5
12
42.25
$
E6
6
28.96
$
E7
1.5
200.00
$
Total
2,408.63
$
QT
Unit Price
M1
112
47.33
$
M2
2
440.18
$
M3
1
20.00
$
M4
1
465.97
$
M5
1
639.11
$
M6
1
40.00
$
M7
Total
7,346.74
$
S1
S2
S3
25,432.05
$
Notes: Day Crew - Mill asphalt to recess plates properly and begin excavation. 315 excavator was delivered @
9:20am. Shore & plates were delivered @ 12:40pm.
Time and Material
T&M Number: 24209
Date: 02-20-2026 - Day
Builder/Owner: COC
B&F Job: 25-4470-01
Description
Extended Price
Foreman
981.96
$
Large Equip Operator
772.32
$
Pipe Layer
649.68
$
Laborer / Racker / Flagger
563.88
$
Superintendent
619.62
$
Large Equip Operator
96.54
$
Types of Equipment
Excavator 20 - 35,000#
779.38
$
Backhoe - Light (420)
294.32
$
Material
Purchased From
Price
Skid Steer Loader- 673
146.13
$
5 CY Dump Truck
208.04
$
Crew/Tool Truck
507.00
$
Superintendent Truck
173.76
$
Hydro Excavation Vac Truck
300.00
$
18" SDR-26 Sewer Pipe
Fullerform
5,301.30
$
18" Coupler
Fullerform
880.36
$
1 Gallon Gasket Lube
Fullerform
20.00
$
Road Plates
United Rentals
465.97
$
Road Plates
United Rentals
639.11
$
Dump Fees
Johnson Stewart
40.00
$
Sub Contractors
Right Choice LLC
1,330.00
$
Wolverine Day Lighting
38,871.42
$
6,502.60
$
Total Daily Cost
Bypass
17,599.45
$
Docusign Envelope ID: C56C78AD-EB80-87DC-8323-55584070DFDE
Item
QT
Reg Hours
OT
Hourly Rate
L1
12
81.83
$
L2
12
64.36
$
L3
12
54.14
$
L4
12
55.01
$
L5
3
103.27
$
L6
4.5
81.83
$
L7
4.5
55.01
$
L8
4.5
64.36
$
L9
4.5
54.14
$
Total
4,522.92
$
E1
2
48.71
$
E2
4
73.58
$
E3
12
42.25
$
E4
12
111.34
$
E5
4
42.25
$
E6
3
28.96
$
E7
Total
2,490.70
$
QT
Unit Price
M1
M2
M3
M4
M5
M6
M7
Total
-
$
S1
S2
1,236.00
$
Right Choice LLC
570.00
$
Chandler Rate (Right Choice)
666.00
$
Total Daily Cost
8,249.62
$
Sub Contractors
Superintendent Truck
86.88
$
Material
Purchased From
Price
Crew/Tool Truck
507.00
$
Excavator 20 - 35,000#
1,336.08
$
Crew/Tool Truck
169.00
$
Types of Equipment
Skid Steer Loader- 673 Gannon
97.42
$
Backhoe - Light (420)
294.32
$
Foreman
368.24
$
Leadman
247.55
$
Large Equip Operator
289.62
$
Pipe Layer
243.63
$
Pipe Layer
649.68
$
Leadman
660.12
$
Superintendent
309.81
$
Description
Extended Price
Foreman
981.96
$
Large Equip Operator
772.32
$
Notes: Day Crew - Continue to excavate sewer at intersection. Set Shoring. D&T was onsite and cut 180 LF of
asphalt. Groundhogs helped us hydroexcavate to locate utilities in trench and expose 18" sewer & casing.
Time and Material
T&M Number: 24209 & 24210
Date: 02-20-2026 - Night
Builder/Owner: COC
B&F Job: 25-4470-01
Docusign Envelope ID: C56C78AD-EB80-87DC-8323-55584070DFDE
Item
QT
Reg Hours
OT
Hourly Rate
L1
12
81.83
$
L2
12
55.01
$
L3
12
64.36
$
L4
12
54.14
$
L5
12
46.99
$
L6
12
46.99
$
L7
8
103.27
$
Total
5,018.00
$
E1
12
42.25
$
E2
6
111.34
$
E3
8
42.25
$
E4
E5
E6
E7
Total
1,513.04
$
QT
Unit Price
M1
1
75.00
$
M2
M3
M4
M5
M6
M7
Total
75.00
$
S1
S2
S3
25,166.95
$
Total Daily Cost
31,772.99
$
Keep on Trucking
4,266.25
$
Right Choice LLC
3,301.25
$
Bypass
17,599.45
$
Sub Contractors
Dump Fees
Johnson Stewart
75.00
$
Material
Purchased From
Price
Crew/Tool Truck
338.00
$
Types of Equipment
Crew/Tool Truck
507.00
$
Excavator 20 - 35,000#
668.04
$
Laborer / Racker / Flagger
563.88
$
Superintendent
826.16
$
Large Equip Operator
772.32
$
Pipe Layer
649.68
$
Laborer / Racker / Flagger
563.88
$
Description
Extended Price
Foreman
981.96
$
Leadman
660.12
$
Notes: Day Crew - Expose casing utilizing excavator & vac truck and begin cutting steel casing with chop saw &
cutting torch.
Time and Material
T&M Number: 24231
Date: 02-21-2026 - Day
Builder/Owner: COC
B&F Job: 25-4470-01
Docusign Envelope ID: C56C78AD-EB80-87DC-8323-55584070DFDE
Item
QT
Reg Hours
OT
Hourly Rate
L1
3
55.01
$
L2
2
54.14
$
L3
12.5
81.83
$
L4
12.5
54.14
$
L5
12.5
46.99
$
L6
12.5
55.01
$
L7
Total
3,247.94
$
E1
12.5
111.34
$
E2
3
73.58
$
E3
E4
E5
E6
E7
Total
1,612.49
$
QT
Unit Price
M1
M2
M3
M4
M5
M6
M7
Total
-
$
S1
S2
S3
Total Daily Cost
4,860.43
$
Sub Contractors
Material
Purchased From
Price
Types of Equipment
Excavator 20 - 35,000#
1,391.75
$
Backhoe - Light (420)
220.74
$
Leadman
687.63
$
Foreman
1,022.88
$
Pipe Layer
676.75
$
Large Equip Operator
587.38
$
Description
Extended Price
Leadman
165.03
$
Pipe Layer
108.28
$
Notes: Day Crew - Cut & remove pipe.
Time and Material
T&M Number: 24214
Date: 02-21-2026 - Night
Builder/Owner: COC
B&F Job: 25-4470-01
Docusign Envelope ID: C56C78AD-EB80-87DC-8323-55584070DFDE
Item
QT
Reg Hours
OT
Hourly Rate
L1
12
81.83
$
L2
12
64.36
$
L3
12
54.14
$
L4
12
46.99
$
L5
12
46.99
$
L6
12
103.27
$
L7
Total
4,770.96
$
E1
12
111.34
$
E2
12
42.25
$
E3
3
52.01
$
E4
8
73.58
$
E5
E6
E7
Total
2,587.75
$
QT
Unit Price
M1
M2
M3
M4
M5
M6
M7
Total
-
$
S1
S2
S3
19,499.45
$
Total Daily Cost
26,858.16
$
Right Choice LLC
1,900.00
$
Bypass
17,599.45
$
Sub Contractors
Material
Purchased From
Price
5 CY Dump Truck
156.03
$
Backhoe - Light (420)
588.64
$
Types of Equipment
Excavator 20 - 35,000#
1,336.08
$
Crew/Tool Truck
507.00
$
Superintendent
1,239.24
$
Pipe Layer
649.68
$
Laborer / Racker / Flagger
563.88
$
Leadman
563.88
$
Description
Extended Price
Foreman
981.96
$
Large Equip Operator
772.32
$
Notes: Day Crew - Expose casing utilizing excavator & vac truck and begin cutting steel casing with chop saw &
cutting torch.
Time and Material
T&M Number: 24230
Date: 02-22-2026 - Day
Builder/Owner: COC
B&F Job: 25-4470-01
Docusign Envelope ID: C56C78AD-EB80-87DC-8323-55584070DFDE
Item
QT
Reg Hours
OT
Hourly Rate
L1
5
103.27
$
L2
10
81.83
$
L3
4
55.01
$
L4
10
55.01
$
L5
10
46.99
$
L6
10
103.27
$
L7
6
65.87
$
Total
4,002.61
$
E1
10
111.34
$
E2
10
42.25
$
E3
4
73.58
$
E4
6
200.00
$
E5
E6
E7
Total
3,030.22
$
QT
Unit Price
M1
M2
M3
M4
M5
M6
M7
Total
-
$
S1
S2
S3
Total Daily Cost
7,032.83
$
Sub Contractors
Material
Purchased From
Price
Backhoe - Light (420)
294.32
$
Hydro Excavation Vac Truck
1,200.00
$
Types of Equipment
Excavator 20 - 35,000#
1,113.40
$
Crew/Tool Truck
422.50
$
Pipe Layer
1,032.70
$
Combo Truck Operator
395.22
$
Leadman
220.04
$
Leadman
550.10
$
Large Equip Operator
469.90
$
Description
Extended Price
Superintendent
516.35
$
Foreman
818.30
$
Notes: Day Crew - Finish installing sewer, AB 1" over pipe. Prep for encasement. Clean-up.
Time and Material
T&M Number: 24215
Date: 02-22-2026 - Night
Builder/Owner: COC
B&F Job: 25-4470-01
Docusign Envelope ID: C56C78AD-EB80-87DC-8323-55584070DFDE
Item
QT
Reg Hours
OT
Hourly Rate
L1
4
103.27
$
L2
8
81.83
$
L3
8
64.36
$
L4
8
46.99
$
L5
4
46.99
$
L6
4
46.99
$
L7
4
81.83
$
L8
4
64.36
$
Total
2,919.20
$
E1
12
42.25
$
E2
12
111.34
$
E3
3
73.58
$
E4
E5
E6
E7
Total
2,063.82
$
QT
Unit Price
M1
1
423.71
$
M2
1
80.00
$
M3
M4
M5
M6
M7
Total
503.71
$
S1
S2
S3
19,974.45
$
Total Daily Cost
25,461.18
$
Large Equip Operator
257.44
$
Right Choice LLC
2,375.00
$
Bypass
17,599.45
$
Sub Contractors
60" Mar Mac Coupler
Fullerform
423.71
$
Dump Fees
Johnson Stweart
80.00
$
Material
Purchased From
Price
Backhoe - Light (420)
220.74
$
Types of Equipment
Crew/Tool Truck
507.00
$
Excavator 20 - 35,000#
1,336.08
$
Laborer / Racker / Flagger
187.96
$
Foreman
327.32
$
Large Equip Operator
514.88
$
Laborer / Racker / Flagger
375.92
$
Laborer / Racker / Flagger
187.96
$
Description
Extended Price
Superintendent
413.08
$
Foreman
654.64
$
Notes: Day Crew - Crew cleaned up work area & tied rebar for encasement. Scott requested we install a Mar Mac
coupler on 31" stormdrain so concrete got canceled. They will be charging given it was needed.
Time and Material
T&M Number: 24216
Date: 02-23-2026
Builder/Owner: COC
B&F Job: 25-4470-01
Docusign Envelope ID: C56C78AD-EB80-87DC-8323-55584070DFDE
Item
QT
Reg Hours
OT
Hourly Rate
L1
8
81.83
$
L2
8
81.83
$
L3
8
64.36
$
L4
8
64.36
$
L5
8
46.99
$
L6
8
46.99
$
L7
8
81.83
$
L8
4
103.27
$
Total
4,158.60
$
E1
8
42.25
$
E2
8
42.25
$
E3
8
73.58
$
E4
4
104.50
$
E5
4
12.75
$
E6
4
28.96
$
E7
8
111.34
$
Total
2,740.20
$
QT
Unit Price
M1
1
120.00
$
M2
1
80.00
$
M3
1
1,415.00
$
M4
1
39,734.56
$
M5
M6
M7
Total
41,349.56
$
S1
S2
S3
S4
6,889.75
$
Wolverine Daylighting
1,586.00
$
Total Daily Cost
55,138.11
$
Keep on Trucking LLC
2,718.75
$
Sub Contractors
Right Choice LLC
1,425.00
$
Aims Companies LLC
1,160.00
$
-
$
-
$
18" Liner (Replacement)
Omega
39,734.56
$
-
$
Dump Fees
Johnson Stewart
80.00
$
MAG C
Martin Marietta
1,415.00
$
Material
Purchased From
Price
Dump Fees
Johnson Stewart
120.00
$
Trailer
51.00
$
Superintendent Truck
115.84
$
Excavator 20 - 35,000#
890.72
$
Crew/Tool Truck
338.00
$
Backhoe - Light (420)
588.64
$
Water Wagon (500 gal)
418.00
$
Types of Equipment
Crew/Tool Truck
338.00
$
Laborer / Racker / Flagger
375.92
$
Laborer / Racker / Flagger
654.64
$
Superintendent
413.08
$
Large Equip Operator
514.88
$
Large Equip Operator
514.88
$
Pipe Layer
375.92
$
Description
Extended Price
Foreman
654.64
$
Foreman
654.64
$
Notes: Day Crew - Clean up work area. Load out all spoils with Keep on Trucking, dump truck & encase 18" PVC
sewer running under 51" storm drain using 10cy of MAG C. Aguilar was onsite to open right lane east.
Time and Material
T&M Number: 24229
Date: 02-24-2026
Builder/Owner: COC
B&F Job: 25-4470-01
Docusign Envelope ID: C56C78AD-EB80-87DC-8323-55584070DFDE
Item
QT
Reg Hours
OT
Hourly Rate
L1
2
58.53
$
L2
2
81.83
$
L3
2
54.14
$
L4
2
64.36
$
L5
2
46.99
$
L6
L7
L8
Total
611.70
$
E1
8
42.25
$
E2
8
108.06
$
E3
8
73.58
$
E4
4
111.34
$
E5
E6
E7
Total
2,236.48
$
QT
Unit Price
M1
M2
M3
M4
M5
M6
M7
Total
-
$
S1
S2
S3
Total Daily Cost
2,848.18
$
Sub Contractors
Material
Purchased From
Price
Transport Truck w/ Trailer
864.48
$
Backhoe - Light (420)
588.64
$
Excavator 20 - 35,000#
445.36
$
Types of Equipment
Crew/Tool Truck
338.00
$
Pipe Layer
108.28
$
Large Equip Operator
128.72
$
Laborer / Racker / Flagger
93.98
$
Description
Extended Price
Truck Driver
117.06
$
Foreman
163.66
$
Notes: Day Crew - Load 36" steel casing onto transport truck & deliver it to Chandler yard @ McQueen &
Armstrong Way.
Time and Material
T&M Number: 24219
Date: 02-25-2026
Builder/Owner: COC
B&F Job: 25-4470-01
Docusign Envelope ID: C56C78AD-EB80-87DC-8323-55584070DFDE
Item
QT
Reg Hours
OT
Hourly Rate
L1
8
81.83
$
L2
8
64.36
$
L3
8
46.99
$
L4
L5
L6
L7
L8
Total
1,545.44
$
E1
8
42.25
$
E2
8
73.58
$
E3
1
111.34
$
E4
E5
E6
E7
Total
1,037.98
$
QT
Unit Price
M1
139
114.32
$
M2
1
139.35
$
M3
1
152.73
$
M4
M5
M6
M7
Total
16,182.56
$
S1
S2
S3
5,972.75
$
Total Daily Cost
24,738.73
$
Sub Contractors
Right Choice LLC
712.50
$
Ninyo & Moore
5,260.25
$
Small Tools
Home Depot
139.35
$
Small Tools
Home Depot
152.73
$
Material
Purchased From
Price
1/2 sack slurry
Martin Maritta
15,890.48
$
Backhoe - Light (420)
588.64
$
Excavator 20 - 35,000#
111.34
$
Types of Equipment
Crew/Tool Truck
338.00
$
Laborer / Racker / Flagger
375.92
$
Description
Extended Price
Foreman
654.64
$
Large Equip Operator
514.88
$
Notes: Day Crew - Crew removed all shores & slurry backfilled trench to match botttom of asphalt. We utilized 150
yds of slurry and turned away the last 2 trucks.
Time and Material
T&M Number: 24217
Date: 02-26-2026
Builder/Owner: COC
B&F Job: 25-4470-01
Docusign Envelope ID: C56C78AD-EB80-87DC-8323-55584070DFDE
Item
QT
Reg Hours
OT
Hourly Rate
L1
6
81.83
$
L2
6
64.36
$
L3
6
103.27
$
L4
L5
L6
L7
L8
Total
1,496.76
$
E1
6
48.71
$
E2
6
73.58
$
E3
6
42.25
$
E4
6
28.96
$
E5
E6
E7
Total
1,161.00
$
QT
Unit Price
M1
M2
M3
M4
M5
M6
M7
Total
-
$
S1
S2
S3
1,015.00
$
Total Daily Cost
3,672.76
$
Sub Contractors
Right Choice LLC
665.00
$
D&T Concrete Cutting LLC
350.00
$
Material
Purchased From
Price
Backhoe - Light (420)
441.48
$
Crew/Tool Truck
253.50
$
Superintendent Truck
173.76
$
Types of Equipment
Skid Steer Loader- 673
292.26
$
Superintendent
619.62
$
Description
Extended Price
Foreman
490.98
$
Large Equip Operator
386.16
$
Notes: Day Crew - Aguilar was onsite to begin setup of plan 2 @ 6:30am and stayed on site to assist with flops for
paving. P1 paved the trewnch across Delaware & Chandler Blvd. B&F crew removed plates and set them in the lay
down yard.
Time and Material
T&M Number: 24223
Date: 03-02-2026
Builder/Owner: COC
B&F Job: 25-4470-01
Docusign Envelope ID: C56C78AD-EB80-87DC-8323-55584070DFDE
Item
QT
Reg Hours
OT
Hourly Rate
L1
6
81.83
$
L2
6
54.14
$
L3
6
54.14
$
L4
6
54.14
$
L5
L6
L7
L8
Total
1,465.50
$
E1
4
5.16
$
E2
6
42.25
$
E3
2
73.58
$
E4
2
52.01
$
E5
E6
E7
Total
525.32
$
QT
Unit Price
M1
M2
M3
M4
M5
M6
M7
Total
-
$
S1
S2
S3
570.00
$
Total Daily Cost
2,560.82
$
Sub Contractors
Right Choice LLC
570.00
$
Material
Purchased From
Price
Crew/Tool Truck
253.50
$
Backhoe - Light (420)
147.16
$
5 CY Dump Truck
104.02
$
Types of Equipment
Concrete Mixer
20.64
$
Pipe Layer
324.84
$
Pipe Layer
324.84
$
Description
Extended Price
Foreman
490.98
$
Pipe Layer
324.84
$
Notes: Day Crew - Crew was onsite with D&T to sawcut 23.5' x 4" of gutter. Afterwards they broke out the gutter,
backfilled it with AB & cold patch.
Time and Material
T&M Number: 24224
Date: 03-03-2026
Builder/Owner: COC
B&F Job: 25-4470-01
Docusign Envelope ID: C56C78AD-EB80-87DC-8323-55584070DFDE
Item
QT
Reg Hours
OT
Hourly Rate
L1
6
81.83
$
L2
6
54.14
$
L3
6
54.14
$
L4
6
54.14
$
L5
2
64.36
$
L6
2
103.27
$
L7
L8
Total
1,800.76
$
E1
2
73.58
$
E2
2
52.01
$
E3
8
42.25
$
E4
2
28.96
$
E5
E6
E7
Total
647.10
$
QT
Unit Price
M1
M2
M3
M4
M5
M6
M7
Total
-
$
S1
S2
S3
570.00
$
Total Daily Cost
3,017.86
$
Sub Contractors
Right Choice LLC
570.00
$
Material
Purchased From
Price
5 CY Dump Truck
104.02
$
Crew/Tool Truck
338.00
$
Superintendent Truck
57.92
$
Types of Equipment
Backhoe - Light (420)
147.16
$
Superintendent
206.54
$
Pipe Layer
324.84
$
Pipe Layer
324.84
$
Large Equip Operator
128.72
$
Description
Extended Price
Foreman
490.98
$
Pipe Layer
324.84
$
Notes: Removed temporary backfill at gutter. Ninyo & Moore was onsite to grab compaction test of subgrade &
cylinders. Crew poured gutter & finished it.
Time and Material
T&M Number: 24225
Date: 03-04-2026
Builder/Owner: COC
B&F Job: 25-4470-01
Docusign Envelope ID: C56C78AD-EB80-87DC-8323-55584070DFDE
Item
QT
Reg Hours
OT
Hourly Rate
L1
4
81.83
$
L2
4
54.14
$
L3
6
103.27
$
L4
L5
L6
L7
L8
Total
1,163.50
$
E1
4
42.25
$
E2
2
28.96
$
E3
E4
E5
E6
E7
Total
226.92
$
QT
Unit Price
M1
1
49.10
$
M2
3
226.67
$
M3
M4
M5
M6
M7
Total
729.10
$
S1
S2
S3
-
$
Total Daily Cost
2,119.52
$
Sub Contractors
Mag B
Martin Marietta
680.00
$
Material
Purchased From
Price
Survey Monument
Nina Construction
49.10
$
Superintendent Truck
57.92
$
Types of Equipment
Crew/Tool Truck
169.00
$
Superintendent
619.62
$
Description
Extended Price
Foreman
327.32
$
Pipe Layer
216.56
$
Notes: Core asphalt & replace survey marker at Chandler Blvd & Delaware St.
Time and Material
T&M Number: 24226
Date: 03-20-2026
Builder/Owner: COC
B&F Job: 25-4470-01
Docusign Envelope ID: C56C78AD-EB80-87DC-8323-55584070DFDE
Description
Hourly Rate
Superintendent Truck
28.96
$
Foreman Truck
28.00
$
Crew/Tool Truck
42.25
$
Excavator 5 - 10,000#
50.13
$
Excavator 15 - 20,000#
111.34
$
Excavator 20 - 35,000#
111.34
$
Excavator 30 - 50,000#
166.55
$
Excavator 50 - 60,000#
207.63
$
Excavator 60,000# W/ 10K lb Hammer
88.45
$
Excavator 75K
196.41
$
Excavator 100,000#
226.58
$
Excavator 160K
304.86
$
Thumb attachment for Trackhoe Bucket
27.50
$
Backhoe - Light (420)
73.58
$
Backhoe w/ 1,500lb Hammer
108.82
$
Backhoe - Heavy
110.41
$
Loader (2.25 Yard/Forks)
113.30
$
Loader (2.7 Yard/Forks)
115.43
$
Loader (3 Yard Bucket/Forks)
112.58
$
Loader (4 Yard Bucket)
211.10
$
Aerial Truck
203.50
$
Hydro Excavation Vac Truck
200.00
$
24" Compaction Wheel for Backhoe
27.81
$
24" Compaction Wheel for Excavator
28.44
$
36" Compaction Wheel for Excavator
28.75
$
Skid Steer Loader- 673 Gannon
48.71
$
Water Wagon (500 gal)
104.50
$
Water Truck (2000 gal)
51.00
$
Water Truck (4000 gal)
81.83
$
Transport Truck
83.31
$
Transport Truck w/ Trailer (port to port)
108.06
$
10 Wheel Dump Truck
88.40
$
5 CY Dump Truck
52.01
$
Sawcut Truck w/o Operator
66.50
$
Concrete Mixer
5.16
$
Hydrostatic Pressure Pump
6.09
$
Trailer
12.75
$
Vac Trailer
68.96
$
Docusign Envelope ID: C56C78AD-EB80-87DC-8323-55584070DFDE
Description
Hourly Rate
Project Manager
117.81
$
Project Engineer
83.84
$
Superintendent
103.27
$
Foreman
81.83
$
Leadman
55.01
$
Large Equip Operator
64.36
$
Small Equip Operator
50.31
$
Truck Driver
58.53
$
Laborer / Racker / Flagger
46.99
$
Pipe Layer
54.14
$
Combo Truck Operator
65.87
$
Pump Watch Tech
58.70
$
Combo Truck Assistant
51.40
$
Docusign Envelope ID: C56C78AD-EB80-87DC-8323-55584070DFDE
E-INVOICE
Invoice Date
Invoice No.
2/22/2026
00012169
Terms: NET 30
B&F Contracting
11011 N 23rd Ave.
Phoenix, AZ 85064
Job ID: 002796
Chandler Blvd & Fresno St
Chandler Blvd & Fresno St
Chandler, AZ
REMIT TO:
PHOENIX, AZ 85061
602-334-1490
Aguilar Traffic LLC
PO BOX 11304
Date
Description
From - To
Qty
Days
Total Qty
Price
Total
--------------------- RENTALS ----------------------
02/19/26
Trailer Arrow Board *
02/19 02/22
2
4
8
$30.00
$240.00
02/19/26
Variable Message Board *
02/19 02/19
1
1
1
$85.00
$85.00
02/20/26
Variable Message Board *
02/20 02/22
3
3
9
$85.00
$765.00
02/19/26
Vertical Panel w/Steady Burn *
02/19 02/19
76
1
76
$0.70
$53.20
02/20/26
Vertical Panel w/Steady Burn *
02/20 02/22
117
3
351
$0.70
$245.70
02/19/26
Type I Barricade w/Flasher *
02/19 02/22
51
4
204
$0.70
$142.80
02/19/26
Type III Barricade w/Flasher *
02/19 02/22
16
4
64
$1.05
$67.20
02/19/26
Vertical Sign Stand w/Flasher *
02/19 02/19
38
1
38
$0.90
$34.20
02/20/26
Vertical Sign Stand w/Flasher *
02/20 02/22
40
3
120
$0.90
$108.00
02/19/26
Dbl Vertical Sign Stand w/Two Flashers *
02/19 02/19
11
1
11
$1.80
$19.80
02/20/26
Dbl Vertical Sign Stand w/Two Flashers *
02/20 02/22
13
3
39
$1.80
$70.20
02/19/26
Small Sign <10 sq. ft. *
02/19 02/19
72
1
72
$0.50
$36.00
02/20/26
Small Sign <10 sq. ft. *
02/20 02/22
76
3
228
$0.50
$114.00
02/19/26
Large Sign >16 sq. ft. *
02/19 02/19
11
1
11
$0.75
$8.25
02/20/26
Large Sign >16 sq. ft. *
02/20 02/22
13
3
39
$0.75
$29.25
------- SALES / ONE-TIME CHARGES --------
02/19/26
Sand Bags *
130
130
$2.00
$260.00
02/19/26
Sand Bags *
12
12
$2.00
$24.00
02/19/26
Sand Bags *
6
6
$2.00
$12.00
02/20/26
Sand Bags *
8
8
$2.00
$16.00
02/20/26
Sand Bags *
6
6
$2.00
$12.00
02/20/26
Sand Bags *
70
70
$2.00
$140.00
02/19/26
Flags on Dowels *
118
118
$3.75
$442.50
02/20/26
Flags on Dowels *
8
8
$3.75
$30.00
Customer
Customer Job No.
Customer P.O. No.
Period Covered
Foreman Name / Phone#
BFC100576
25-4470-01-005
1/19/2026 - 2/22/2026
Keon Roberts 520-686-0550
Page 1
Docusign Envelope ID: C56C78AD-EB80-87DC-8323-55584070DFDE
Date
Description
From - To
Qty
Days
Total Qty
Price
Total
------------------------ LABOR -----------------------
02/19/26
1 Man 1 Truck - Regular *
6.25
6.25
$69.00
$431.25
02/19/26
1 Man 1 Truck - Regular *
5
5
$69.00
$345.00
02/19/26
1 Man 1 Truck - Regular *
6
6
$69.00
$414.00
02/19/26
1 Man 1 Truck - Regular *
1.25
1.25
$69.00
$86.25
02/19/26
1 Man 1 Truck - Regular *
5.25
5.25
$69.00
$362.25
02/20/26
1 Man 1 Truck - Regular *
2
2
$69.00
$138.00
02/20/26
1 Man 1 Truck - Regular *
7
7
$69.00
$483.00
02/20/26
1 Man 1 Truck - Regular *
3.5
3.5
$69.00
$241.50
02/20/26
1 Man 1 Truck - Service *
1
1
$69.00
$69.00
02/20/26
2 Men 1 Truck - Regular *
3.5
3.5
$110.00
$385.00
Note: The * indicates taxable items.
SALES/ONE-TIME CHARGES
SALES TAX (7.8%)
TOTAL CHARGES
$2,018.60
$936.50
$461.01
$6,371.36
*** Job Not Complete ***
EQUIPMENT RENTAL TOTAL
LABOR TOTAL
$2,955.25
SUBTOTAL
$5,910.35
PLEASE PAY THIS AMOUNT
$6,371.36
Page 2
Customer : B&F Contracting - Job ID: 002796 - Invoice# 00012169 (cont.)
Docusign Envelope ID: C56C78AD-EB80-87DC-8323-55584070DFDE
E-INVOICE
Invoice Date
Invoice No.
3/1/2026
00012240
Terms: NET 30
B&F Contracting
11011 N 23rd Ave.
Phoenix, AZ 85064
Job ID: 002796
Chandler Blvd & Fresno St
Chandler Blvd & Fresno St
Chandler, AZ
REMIT TO:
PHOENIX, AZ 85061
602-334-1490
Aguilar Traffic LLC
PO BOX 11304
Date
Description
From - To
Qty
Days
Total Qty
Price
Total
--------------------- RENTALS ----------------------
02/23/26
Trailer Arrow Board *
02/23 03/01
2
7
14
$30.00
$420.00
02/23/26
Variable Message Board *
02/23 03/01
3
7
21
$85.00
$1,785.00
02/23/26
Vertical Panel *
02/23 03/01
21
7
147
$0.40
$58.80
02/23/26
Vertical Panel w/Steady Burn *
02/23 02/23
147
1
147
$0.70
$102.90
02/24/26
Vertical Panel w/Steady Burn *
02/24 03/01
157
6
942
$0.70
$659.40
02/23/26
Type I Barricade *
02/23 03/01
16
7
112
$0.40
$44.80
02/23/26
Type I Barricade w/Flasher *
02/23 03/01
61
7
427
$0.70
$298.90
02/23/26
Type III Barricade w/Flasher *
02/23 03/01
16
7
112
$1.05
$117.60
02/23/26
Vertical Sign Stand *
02/23 03/01
16
7
112
$0.60
$67.20
02/23/26
Vertical Sign Stand w/Flasher *
02/23 02/25
53
3
159
$0.90
$143.10
02/26/26
Vertical Sign Stand w/Flasher *
02/26 03/01
78
4
312
$0.90
$280.80
02/23/26
Dbl Vertical Sign Stand w/Two Flashers *
02/23 03/01
13
7
91
$1.80
$163.80
02/23/26
Small Sign <10 sq. ft. *
02/23 02/25
109
3
327
$0.50
$163.50
02/26/26
Small Sign <10 sq. ft. *
02/26 03/01
134
4
536
$0.50
$268.00
02/23/26
Large Sign >16 sq. ft. *
02/23 03/01
13
7
91
$0.75
$68.25
------- SALES / ONE-TIME CHARGES --------
02/23/26
Sand Bags *
50
50
$2.00
$100.00
02/23/26
Sand Bags *
52
52
$2.00
$104.00
02/26/26
Sand Bags *
20
20
$2.00
$40.00
02/23/26
Flags on Dowels *
10
10
$3.75
$37.50
02/23/26
Flags on Dowels *
20
20
$3.75
$75.00
------------------------ LABOR -----------------------
02/23/26
1 Man 1 Truck - Regular *
5
5
$69.00
$345.00
Customer
Customer Job No.
Customer P.O. No.
Period Covered
Foreman Name / Phone#
BFC100576
25-4470-01-005
2/23/2026 - 3/1/2026
Keon Roberts 520-686-0550
Page 1
Docusign Envelope ID: C56C78AD-EB80-87DC-8323-55584070DFDE
Date
Description
From - To
Qty
Days
Total Qty
Price
Total
------------------------ LABOR -----------------------
02/26/26
1 Man 1 Truck - Regular *
5
5
$69.00
$345.00
02/26/26
1 Man 1 Truck - Regular *
7.5
7.5
$69.00
$517.50
02/23/26
2 Men 1 Truck - Regular *
4.5
4.5
$110.00
$495.00
02/24/26
2 Men 1 Truck - Regular *
6
6
$110.00
$660.00
Note: The * indicates taxable items.
SALES/ONE-TIME CHARGES
SALES TAX (7.8%)
TOTAL CHARGES
$4,642.05
$356.50
$574.16
$7,935.21
*** Job Not Complete ***
EQUIPMENT RENTAL TOTAL
LABOR TOTAL
$2,362.50
SUBTOTAL
$7,361.05
PLEASE PAY THIS AMOUNT
$7,935.21
Page 2
Customer : B&F Contracting - Job ID: 002796 - Invoice# 00012240 (cont.)
Docusign Envelope ID: C56C78AD-EB80-87DC-8323-55584070DFDE
E-INVOICE
Invoice Date
Invoice No.
3/1/2026
00012245
Terms: NET 30
B&F Contracting
11011 N 23rd Ave.
Phoenix, AZ 85064
Job ID: 002862
Site 18, 542 E Chandler Blvd. MH # (756010748,
756
Site 18, 542 E Chandler Blvd. MH # (756010748,
756
Chandler, AZ
REMIT TO:
PHOENIX, AZ 85061
602-334-1490
Aguilar Traffic LLC
PO BOX 11304
Date
Description
From - To
Qty
Days
Total Qty
Price
Total
--------------------- RENTALS ----------------------
02/23/26
Trailer Arrow Board *
02/23 03/01
1
7
7
$30.00
$210.00
02/23/26
Vertical Panel *
02/23 03/01
14
7
98
$0.40
$39.20
02/23/26
Vertical Panel w/Steady Burn *
02/23 03/01
30
7
210
$0.70
$147.00
02/23/26
Type I Barricade w/Flasher *
02/23 03/01
18
7
126
$0.70
$88.20
02/23/26
Vertical Sign Stand w/Flasher *
02/23 03/01
28
7
196
$0.90
$176.40
02/23/26
Small Sign <10 sq. ft. *
02/23 03/01
42
7
294
$0.50
$147.00
Customer
Customer Job No.
Customer P.O. No.
Period Covered
Foreman Name / Phone#
BFC100576
25-4470-01-005
2/23/2026 - 3/1/2026
Keon Roberts 520-686-0550
Note: The * indicates taxable items.
SALES/ONE-TIME CHARGES
SALES TAX (7.8%)
TOTAL CHARGES
$807.80
$0.00
$63.01
$870.81
*** Job Not Complete ***
EQUIPMENT RENTAL TOTAL
LABOR TOTAL
$0.00
SUBTOTAL
$807.80
PLEASE PAY THIS AMOUNT
$870.81
Page 1
Docusign Envelope ID: C56C78AD-EB80-87DC-8323-55584070DFDE
E-INVOICE
Invoice Date
Invoice No.
3/1/2026
00012246
Terms: NET 30
B&F Contracting
11011 N 23rd Ave.
Phoenix, AZ 85064
Job ID: 002875
Site 13, 295 E Detroit St. MH # (756014419 and
756
Site 13, 295 E Detroit St. MH # (756014419 and
756
Chandler, AZ
REMIT TO:
PHOENIX, AZ 85061
602-334-1490
Aguilar Traffic LLC
PO BOX 11304
Date
Description
From - To
Qty
Days
Total Qty
Price
Total
--------------------- RENTALS ----------------------
02/23/26
Vertical Panel *
02/23 02/26
15
4
60
$0.40
$24.00
02/27/26
Vertical Panel *
02/27 03/01
25
3
75
$0.40
$30.00
02/23/26
Vertical Panel (Center) *
02/23 03/01
6
7
42
$0.50
$21.00
02/23/26
Vertical Panel w/Steady Burn *
02/23 03/01
11
7
77
$0.70
$53.90
02/23/26
Type I Barricade *
02/23 02/26
8
4
32
$0.40
$12.80
02/27/26
Type I Barricade *
02/27 03/01
12
3
36
$0.40
$14.40
02/23/26
Type I Barricade w/Flasher *
02/23 03/01
16
7
112
$0.70
$78.40
02/23/26
Vertical Sign Stand *
02/23 02/26
20
4
80
$0.60
$48.00
02/27/26
Vertical Sign Stand *
02/27 03/01
34
3
102
$0.60
$61.20
02/23/26
Vertical Sign Stand w/Flasher *
02/23 03/01
13
7
91
$0.90
$81.90
02/23/26
Dbl Vertical Sign Stand w/Two Flashers *
02/23 03/01
1
7
7
$1.80
$12.60
02/23/26
Small Sign <10 sq. ft. *
02/23 02/26
39
4
156
$0.50
$78.00
02/27/26
Small Sign <10 sq. ft. *
02/27 03/01
53
3
159
$0.50
$79.50
02/23/26
Large Sign >16 sq. ft. *
02/23 03/01
3
7
21
$0.75
$15.75
02/23/26
Dbl Vertical Sign Stand *
02/23 03/01
2
7
14
$1.20
$16.80
------- SALES / ONE-TIME CHARGES --------
02/27/26
Stop/Slow Paddle *
3
3
$5.00
$15.00
------------------------ LABOR -----------------------
02/27/26
Certified Flagger *
6
6
$47.00
$282.00
02/27/26
Certified Flagger *
6
6
$47.00
$282.00
02/27/26
Certified Flagger *
6
6
$47.00
$282.00
02/27/26
2 Men 1 Truck - Regular *
13
13
$110.00
$1,430.00
Customer
Customer Job No.
Customer P.O. No.
Period Covered
Foreman Name / Phone#
BFC100576
25-4470-01-005
2/23/2026 - 3/1/2026
Brett Thompson 623-271-2961
Page 1
Docusign Envelope ID: C56C78AD-EB80-87DC-8323-55584070DFDE
Note: The * indicates taxable items.
SALES/ONE-TIME CHARGES
SALES TAX (7.8%)
TOTAL CHARGES
$628.25
$15.00
$227.70
$3,146.95
*** Job Not Complete ***
EQUIPMENT RENTAL TOTAL
LABOR TOTAL
$2,276.00
SUBTOTAL
$2,919.25
PLEASE PAY THIS AMOUNT
$3,146.95
Page 2
Customer : B&F Contracting - Job ID: 002875 - Invoice# 00012246 (cont.)
Docusign Envelope ID: C56C78AD-EB80-87DC-8323-55584070DFDE
Docusign Envelope ID: C56C78AD-EB80-87DC-8323-55584070DFDE
Docusign Envelope ID: C56C78AD-EB80-87DC-8323-55584070DFDE
Docusign Envelope ID: C56C78AD-EB80-87DC-8323-55584070DFDE
Docusign Envelope ID: C56C78AD-EB80-87DC-8323-55584070DFDE
Docusign Envelope ID: C56C78AD-EB80-87DC-8323-55584070DFDE
Docusign Envelope ID: C56C78AD-EB80-87DC-8323-55584070DFDE
Docusign Envelope ID: C56C78AD-EB80-87DC-8323-55584070DFDE
Docusign Envelope ID: C56C78AD-EB80-87DC-8323-55584070DFDE
Docusign Envelope ID: C56C78AD-EB80-87DC-8323-55584070DFDE
Docusign Envelope ID: C56C78AD-EB80-87DC-8323-55584070DFDE
Docusign Envelope ID: C56C78AD-EB80-87DC-8323-55584070DFDE
Docusign Envelope ID: C56C78AD-EB80-87DC-8323-55584070DFDE
Docusign Envelope ID: C56C78AD-EB80-87DC-8323-55584070DFDE
Docusign Envelope ID: C56C78AD-EB80-87DC-8323-55584070DFDE
Docusign Envelope ID: C56C78AD-EB80-87DC-8323-55584070DFDE
Docusign Envelope ID: C56C78AD-EB80-87DC-8323-55584070DFDE
Docusign Envelope ID: C56C78AD-EB80-87DC-8323-55584070DFDE
Docusign Envelope ID: C56C78AD-EB80-87DC-8323-55584070DFDE
Docusign Envelope ID: C56C78AD-EB80-87DC-8323-55584070DFDE
Docusign Envelope ID: C56C78AD-EB80-87DC-8323-55584070DFDE
Docusign Envelope ID: C56C78AD-EB80-87DC-8323-55584070DFDE
Docusign Envelope ID: C56C78AD-EB80-87DC-8323-55584070DFDE
Docusign Envelope ID: C56C78AD-EB80-87DC-8323-55584070DFDE
Docusign Envelope ID: C56C78AD-EB80-87DC-8323-55584070DFDE
Docusign Envelope ID: C56C78AD-EB80-87DC-8323-55584070DFDE
Docusign Envelope ID: C56C78AD-EB80-87DC-8323-55584070DFDE
Docusign Envelope ID: C56C78AD-EB80-87DC-8323-55584070DFDE
Docusign Envelope ID: C56C78AD-EB80-87DC-8323-55584070DFDE
Docusign Envelope ID: C56C78AD-EB80-87DC-8323-55584070DFDE
Docusign Envelope ID: C56C78AD-EB80-87DC-8323-55584070DFDE
Docusign Envelope ID: C56C78AD-EB80-87DC-8323-55584070DFDE
Docusign Envelope ID: C56C78AD-EB80-87DC-8323-55584070DFDE
Docusign Envelope ID: C56C78AD-EB80-87DC-8323-55584070DFDE
Docusign Envelope ID: C56C78AD-EB80-87DC-8323-55584070DFDE
Docusign Envelope ID: C56C78AD-EB80-87DC-8323-55584070DFDE
Docusign Envelope ID: C56C78AD-EB80-87DC-8323-55584070DFDE
Docusign Envelope ID: C56C78AD-EB80-87DC-8323-55584070DFDE
Docusign Envelope ID: C56C78AD-EB80-87DC-8323-55584070DFDE
Docusign Envelope ID: C56C78AD-EB80-87DC-8323-55584070DFDE
Docusign Envelope ID: C56C78AD-EB80-87DC-8323-55584070DFDE
Docusign Envelope ID: C56C78AD-EB80-87DC-8323-55584070DFDE
Docusign Envelope ID: C56C78AD-EB80-87DC-8323-55584070DFDE
Docusign Envelope ID: C56C78AD-EB80-87DC-8323-55584070DFDE
Docusign Envelope ID: C56C78AD-EB80-87DC-8323-55584070DFDE
Docusign Envelope ID: C56C78AD-EB80-87DC-8323-55584070DFDE
Docusign Envelope ID: C56C78AD-EB80-87DC-8323-55584070DFDE
Certificate Of Completion
Envelope Id: C56C78AD-EB80-87DC-8323-55584070DFDE
Status: Sent
Subject: WW2502.401 CO#3 (c6.25.26) Quarter Section 10-55 Sewer - B&F
EDMS Application: PWU_CAPITAL_PROJECTS_CONTRACT_MANAGEMENT
Source Envelope:
Document Pages: 74
Signatures: 2
Envelope Originator:
Certificate Pages: 8
Initials: 0
Chandler CIP
AutoNav: Enabled
EnvelopeId Stamping: Enabled
Time Zone: (UTC-07:00) Arizona
PO Box 4008
Chandler, 85244
chandlercip@chandleraz.gov
IP Address: 198.241.2.1
Record Tracking
Status: Original
6/1/2026 | 02:09 PM
Holder: Chandler CIP
chandlercip@chandleraz.gov
Location: DocuSign
Security Appliance Status: Connected
Pool: StateLocal
Signer Events
Signature
Timestamp
Josh Onstott
jonstott@bfcontracting.com
President
Security Level: Email, Account Authentication
(None)
Signature Adoption: Pre-selected Style
Using IP Address:
2600:1011:b36c:9c1f:2c00:995a:1d2f:79dc
Signed using mobile
Sent: 6/3/2026 | 08:49 AM
Viewed: 6/3/2026 | 08:54 AM
Signed: 6/3/2026 | 08:54 AM
Electronic Record and Signature Disclosure:
Accepted: 6/3/2026 | 08:54 AM
ID: 5f500054-943d-4aeb-8859-1609b5e908c7
Daniel Haskins
daniel.haskins@chandleraz.gov
CIP City Engineer
Security Level: Email, Account Authentication
(None)
Signature Adoption: Pre-selected Style
Using IP Address: 198.241.2.1
Sent: 6/3/2026 | 08:54 AM
Viewed: 6/3/2026 | 10:04 AM
Signed: 6/3/2026 | 10:04 AM
Electronic Record and Signature Disclosure:
Accepted: 6/3/2026 | 10:04 AM
ID: 7887a01a-4fb5-4753-86cb-ae395b244455
Daniel L Brown
Daniel.Brown@chandleraz.gov
Security Level: Email, Account Authentication
(None)
Electronic Record and Signature Disclosure:
Accepted: 7/1/2021 | 08:17 AM
ID: 563d172a-e614-4b9b-b2a1-61a0afc8280a
Kevin Hartke
kevin.hartke@chandleraz.gov
Security Level: Email, Account Authentication
(None)
Electronic Record and Signature Disclosure:
Accepted: 6/28/2021 | 11:17 AM
ID: 2531f230-027c-41f7-9166-1189df6a8c8f
Signer Events
Signature
Timestamp
Jennifer Ekblad
jennifer.ekblad@chandleraz.gov
Security Level: Email, Account Authentication
(None)
Electronic Record and Signature Disclosure:
Accepted: 5/30/2024 | 12:49 PM
ID: e5d31f48-0afc-44ca-a98b-451096976a96
In Person Signer Events
Signature
Timestamp
Editor Delivery Events
Status
Timestamp
Michelle Reeder
michelle.reeder@chandleraz.gov
Procurement Senior Specialist
City of Chandler
Security Level: Email, Account Authentication
(None)
Sent: 6/3/2026 | 10:04 AM
Electronic Record and Signature Disclosure:
Accepted: 3/18/2025 | 10:55 AM
ID: 1ac24ab2-9990-4da1-8fdc-64ed51bd8509
Records Division
Signing Group: Records Division
Security Level: Email, Account Authentication
(None)
Electronic Record and Signature Disclosure:
Not Offered via Docusign
Agent Delivery Events
Status
Timestamp
Intermediary Delivery Events
Status
Timestamp
Certified Delivery Events
Status
Timestamp
Carbon Copy Events
Status
Timestamp
Chandler CIP
chandlercip@chandleraz.gov
CIP - Sr. Procurement Specialist
City of Chandler
Security Level: Email, Account Authentication
(None)
Sent: 6/3/2026 | 08:49 AM
Electronic Record and Signature Disclosure:
Accepted: 3/28/2025 | 11:33 AM
ID: 537c97fb-a9f7-4bb4-8097-791420c99561
Michelle Reeder
michelle.reeder@chandleraz.gov
Procurement Senior Specialist
City of Chandler
Security Level: Email, Account Authentication
(None)
Sent: 6/3/2026 | 08:49 AM
Electronic Record and Signature Disclosure:
Accepted: 3/18/2025 | 10:55 AM
ID: 1ac24ab2-9990-4da1-8fdc-64ed51bd8509
Carbon Copy Events
Status
Timestamp
Josh Onstott
jonstott@bfcontracting.com
President
Security Level: Email, Account Authentication
(None)
Sent: 6/3/2026 | 08:54 AM
Electronic Record and Signature Disclosure:
Accepted: 6/3/2026 | 08:54 AM
ID: 5f500054-943d-4aeb-8859-1609b5e908c7
Michelle Reeder
michelle.reeder@chandleraz.gov
Procurement Senior Specialist
City of Chandler
Security Level: Email, Account Authentication
(None)
Sent: 6/3/2026 | 08:54 AM
Electronic Record and Signature Disclosure:
Accepted: 3/18/2025 | 10:55 AM
ID: 1ac24ab2-9990-4da1-8fdc-64ed51bd8509
Daniel Haskins
daniel.haskins@chandleraz.gov
CIP City Engineer
Security Level: Email, Account Authentication
(None)
Sent: 6/3/2026 | 10:04 AM
Electronic Record and Signature Disclosure:
Accepted: 6/3/2026 | 10:04 AM
ID: 7887a01a-4fb5-4753-86cb-ae395b244455
Katie Gaul
Katie.Gaul@chandleraz.gov
Security Level: Email, Account Authentication
(None)
Sent: 6/3/2026 | 10:04 AM
Viewed: 6/3/2026 | 10:05 AM
Electronic Record and Signature Disclosure:
Accepted: 6/2/2026 | 03:53 PM
ID: 37ac2956-ffa2-4313-b61e-5e1fe2f8d554
Michelle Reeder
Michelle.Reeder@chandleraz.gov
Procurement Senior Specialist
City of Chandler
Security Level: Email, Account Authentication
(None)
Sent: 6/3/2026 | 10:04 AM
Electronic Record and Signature Disclosure:
Accepted: 3/18/2025 | 10:55 AM
ID: 1ac24ab2-9990-4da1-8fdc-64ed51bd8509
Michelle Reeder
Michelle.Reeder@chandleraz.gov
Security Level: Email, Account Authentication
(None)
Electronic Record and Signature Disclosure:
Accepted: 3/18/2025 | 10:55 AM
ID: 1ac24ab2-9990-4da1-8fdc-64ed51bd8509
Michelle Reeder
michelle.reeder@chandleraz.gov
Security Level: Email, Account Authentication
(None)
Electronic Record and Signature Disclosure:
Accepted: 3/18/2025 | 10:55 AM
ID: 1ac24ab2-9990-4da1-8fdc-64ed51bd8509
Carbon Copy Events
Status
Timestamp
Security Level: Email, Account Authentication
(None)
Electronic Record and Signature Disclosure:
Not Offered via Docusign
Michelle Reeder
michelle.reeder@chandleraz.gov
Security Level: Email, Account Authentication
(None)
Electronic Record and Signature Disclosure:
Accepted: 3/18/2025 | 10:55 AM
ID: 1ac24ab2-9990-4da1-8fdc-64ed51bd8509
Bridgette Rhodehouse
Bridgette.Rhodehouse@chandleraz.gov
Jennifer Ekblad
jennifer.ekblad@chandleraz.gov
Dorothy Hernandez
dorothy.hernandez@chandleraz.gov
Vianka Enriquez
Vianka.Enriquez@chandleraz.gov
Signing Group: Records Division
Security Level: Email, Account Authentication
(None)
Electronic Record and Signature Disclosure:
Not Offered via Docusign
Michelle Reeder
michelle.reeder@chandleraz.gov
Security Level: Email, Account Authentication
(None)
Electronic Record and Signature Disclosure:
Accepted: 3/18/2025 | 10:55 AM
ID: 1ac24ab2-9990-4da1-8fdc-64ed51bd8509
Donna Rygiel
donna.rygiel@chandleraz.gov
Security Level: Email, Account Authentication
(None)
Electronic Record and Signature Disclosure:
Accepted: 3/28/2025 | 11:23 AM
ID: 40e41fec-eb0c-46d0-b3fc-d151223d8411
Jeanne Vega
Jeanne.Vega@chandleraz.gov
Security Level: Email, Account Authentication
(None)
Electronic Record and Signature Disclosure:
Not Offered via Docusign
Katie Gaul
Katie.Gaul@chandleraz.gov
Security Level: Email, Account Authentication
(None)
Electronic Record and Signature Disclosure:
Accepted: 6/2/2026 | 03:53 PM
ID: 37ac2956-ffa2-4313-b61e-5e1fe2f8d554
Carbon Copy Events
Status
Timestamp
Daniel Haskins
daniel.haskins@chandleraz.gov
Security Level: Email, Account Authentication
(None)
Electronic Record and Signature Disclosure:
Accepted: 6/3/2026 | 10:04 AM
ID: 7887a01a-4fb5-4753-86cb-ae395b244455
Adam Kleiser
adam.kleiser@chandleraz.gov
Security Level: Email, Account Authentication
(None)
Electronic Record and Signature Disclosure:
Accepted: 4/22/2026 | 09:57 AM
ID: a0097888-10c3-48f6-a793-2bc1c0984e95
Allan Zimmerman
Allan.Zimmerman@chandleraz.gov
Security Level: Email, Account Authentication
(None)
Electronic Record and Signature Disclosure:
Accepted: 3/10/2022 | 07:58 AM
ID: fa1c98a5-4381-4529-8f21-4c6629aed7b1
Josh Onstott
jonstott@bfcontracting.com
Security Level: Email, Account Authentication
(None)
Electronic Record and Signature Disclosure:
Accepted: 6/3/2026 | 08:54 AM
ID: 5f500054-943d-4aeb-8859-1609b5e908c7
Witness Events
Signature
Timestamp
Notary Events
Signature
Timestamp
Envelope Summary Events
Status
Timestamps
Envelope Sent
Hashed/Encrypted
6/3/2026 | 08:49 AM
Payment Events
Status
Timestamps
Electronic Record and Signature Disclosure
ELECTRONIC RECORD AND SIGNATURE DISCLOSURE
From time to time, City of Chandler (we, us or Company) may be required by law to provide to
you certain written notices or disclosures. Described below are the terms and conditions for
providing to you such notices and disclosures electronically through the DocuSign system.
Please read the information below carefully and thoroughly, and if you can access this
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electronically to you by us. You will have the ability to download and print documents we send
to you through the DocuSign system during and immediately after the signing session and, if you
elect to create a DocuSign account, you may access the documents for a limited period of time
(usually 30 days) after such documents are first sent to you. After such time, if you wish for us to
send you paper copies of any such documents from our office to you, you will be charged a
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procedure described below.
Withdrawing your consent
If you decide to receive notices and disclosures from us electronically, you may at any time
change your mind and tell us that thereafter you want to receive required notices and disclosures
only in paper format. How you must inform us of your decision to receive future notices and
disclosure in paper format and withdraw your consent to receive notices and disclosures
electronically is described below.
Consequences of changing your mind
If you elect to receive required notices and disclosures only in paper format, it will slow the
speed at which we can complete certain steps in transactions with you and delivering services to
you because we will need first to send the required notices or disclosures to you in paper format,
and then wait until we receive back from you your acknowledgment of your receipt of such
paper notices or disclosures. Further, you will no longer be able to use the DocuSign system to
receive required notices and consents electronically from us or to sign electronically documents
from us.
All notices and disclosures will be sent to you electronically
Electronic Record and Signature Disclosure created on: 4/14/2021 | 08:43 AM
Parties agreed to: Josh Onstott, Daniel Haskins, Daniel L Brown, Kevin Hartke, Jennifer Ekblad, Michelle Reeder, Chandler CIP, Michelle Reeder, Josh Onstott, Miche
Unless you tell us otherwise in accordance with the procedures described herein, we will provide
electronically to you through the DocuSign system all required notices, disclosures,
authorizations, acknowledgements, and other documents that are required to be provided or made
available to you during the course of our relationship with you. To reduce the chance of you
inadvertently not receiving any notice or disclosure, we prefer to provide all of the required
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the paper mail delivery system. If you do not agree with this process, please let us know as
described below. Please also see the paragraph immediately above that describes the
consequences of your electing not to receive delivery of the notices and disclosures
electronically from us.
How to contact City of Chandler:
You may contact us to let us know of your changes as to how we may contact you electronically,
to request paper copies of certain information from us, and to withdraw your prior consent to
receive notices and disclosures electronically as follows:
To contact us by email send messages to: esignature@chandleraz.gov
To advise City of Chandler of your new email address
To let us know of a change in your email address where we should send notices and disclosures
electronically to you, you must send an email message to us at esignature@chandleraz.gov and
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To request paper copies from City of Chandler
To request delivery from us of paper copies of the notices and disclosures previously provided
by us to you electronically, you must send us an email to esignature@chandleraz.gov and in the
body of such request you must state your email address, full name, mailing address, and
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To withdraw your consent with City of Chandler
To inform us that you no longer wish to receive future notices and disclosures in electronic
format you may:
i. decline to sign a document from within your signing session, and on the subsequent page,
select the check-box indicating you wish to withdraw your consent, or you may;
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your email, full name, mailing address, and telephone number. We do not need any other
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online documents will be that transactions may take a longer time to process..
Required hardware and software
The minimum system requirements for using the DocuSign system may change over time. The
current system requirements are found here: https://support.docusign.com/guides/signer-guide-
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To confirm to us that you can access this information electronically, which will be similar to
other electronic notices and disclosures that we will provide to you, please confirm that you have
read this ERSD, and (i) that you are able to print on paper or electronically save this ERSD for
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if you consent to receiving notices and disclosures exclusively in electronic format as described
herein, then select the check-box next to ‘I agree to use electronic records and signatures’ before
clicking ‘CONTINUE’ within the DocuSign system.
By selecting the check-box next to ‘I agree to use electronic records and signatures’, you confirm
that:
You can access and read this Electronic Record and Signature Disclosure; and
You can print on paper this Electronic Record and Signature Disclosure, or save or send
this Electronic Record and Disclosure to a location where you can print it, for future
reference and access; and
Until or unless you notify City of Chandler as described above, you consent to receive
exclusively through electronic means all notices, disclosures, authorizations,
acknowledgements, and other documents that are required to be provided or made
available to you by City of Chandler during the course of your relationship with City of
Chandler.