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Cardlock Fuels System Inc. dba SC Fuels A2017-152AGREEMENT NO. A2017-152 FOR GASOLINE PURCHASE BETWEEN THE CITY OF CHINO HILLS AND CARDLOCK FUELS SYSTEM INC. dba SC FUELS THIS AGREEMENT, made and entered into this 27th day of June 2017, between the CITY OF CHINO HILLS, a municipal corporation, ("City") and CARDLOCK FUELS SYSTEM INC. dba SC FUELS, ("Seller"). NOW, THEREFORE, in consideration of the mutual covenants and conditions hereinafter set forth, the parties and each of them do hereby agree as follows: 1. The Seller agrees to supply gasoline to the City to be used in city -owned vehicles, subject to availability of supplies. This Agreement is not exclusive as the City may purchase gasoline from other providers and the Seller may sell gasoline to other purchasers. 2. The gasoline shall be furnished at 5415 Schaefer Avenue, Chino, California 91710, or other SC Fuels Stations. 3. Gasoline shall be discounted three cents per gallon from the average per gallon price, as surveyed weekly by Seller using reasonable diligence, of the commercial stations within a six mile radius of the Chino location. This price shall not include federal excise tax because, as a governmental entity, the City is exempt from payment of such tax. The City will properly execute any necessary certificates for Seller to obtain such exemption and the Seller is registered under Internal Revenue Code section 4101 as a fuel distributor. 4. Total compensation under this contract shall not exceed $200,000 per fiscal year. 1 5. It is specifically understood that Seller will supply such gasoline as may be available depending upon any emergency conditions and requirements that may arise. Seller shall maintain an electric generator connection so that in case of power failure, City may provide a generator to be used to provide electricity to Seller so that gasoline can be provided to the City. 6. This Agreement shall have an effective date of July 1, 2017 and shall continue in effect until June 30, 2020. This Agreement may be renewed by the City Manager, in writing, for an additional two, one-year terms. City or Seller may terminate this Agreement at any time, with or without cause. Should termination occur, payment by City to Seller for the unit or pro rata Agreement price for the performed and accepted portion of gasoline shall be deemed full performance. City may provide written notice of default for Seller's default if Seller refuses or fails to comply with this Agreement. If Seller does not cure such failure within a reasonable time period, or fails to perform within the time specified (or allowed by extension), Seller will be liable to City for any excess costs incurred by City that are due to the default. 7. Gasoline must be furnished by Seller subject to all the terms and conditions contained in this Agreement. No other terms or conditions are binding upon the parties unless subsequently agreed to in writing. The terms of any proposal referred to in this Agreement are included and made a part of the Agreement only to the extent that such terms are consistent with the terms and conditions of this Agreement. 8. Gasoline furnished shall be free from all defects and, except as otherwise provided, is subject to inspection and test by City at all times and places. 9. City's rights and remedies under this Agreement are not exclusive and are in addition to any rights and remedies provided by law. 2 10. City will pay Seller within 30 days after receiving acceptable invoices for gasoline delivered and accepted. 11. Seller agrees to indemnify and hold City harmless from and against any claim, action, damages, costs (including, without limitation, attomey's fees), injuries, or liability, arising out of the Agreement, or its performance, regardless of City's passive negligence, but excepting such loss or damage which is caused by the sole active negligence or wrongful misconduct of the City. Should City be named in any suit, or should any claim be brought against it by suit or otherwise, whether the same be groundless or not, arising out of this Agreement, or its performance, Seller will defend City (at City's request and with counsel satisfactory to City) and indemnify City for any judgment rendered against it or any sums paid out in settlement or otherwise. For purposes of this section "City" includes City's officers, elected officials, and employees. It is expressly understood and agreed that the foregoing provisions will terminate one year beyond expiration of this Agreement. The requirements as to the types and limits of insurance coverage to be maintained by Seller, and any approval of such insurance by City, are not intended to and will not in any manner limit or qualify the liabilities and obligations otherwise assumed by Seller pursuant to this Agreement, including, without limitation, to the provisions concerning indemnification. 12. Seller indemnifies and holds City harmless from and against any claim, action, damages, costs (including, without limitation, reasonable attorney's fees and penalties), injuries, or liability, arising from Seller's handling, removal, remediation, response or other plan concerning any HM (defined below) resulting in the release of any hazardous substance into the environment. Should City be named in any suit, or should any claim be brought against City by suit or otherwise for such reasons, whether the 3 same be groundless or not, arising out of this Agreement, or its performance, Seller will defend City (at City's request and with counsel satisfactory to City) and will indemnify City for any judgment rendered against it or any sums paid out in settlement or otherwise. The foregoing indemnity does not apply to the extent and injury or damage solely caused by City's active negligence or willful act. The foregoing indemnity is intended to operate as an agreement pursuant to 42 USC § 9607(e) (the Comprehensive Environmental Response, Compensation and Liability Act; "CERCLA") and Health & Safety Code § 25364 to defend, protect, hold harmless, and indemnify City from all forms of liability under CERCLA, or other applicable law, for any and all matters addressed in this Agreement. "Hazardous Materials," "HM," means any flammable, explosive, or radioactive materials or hazardous, toxic or dangerous wastes, substances or related materials or any other chemicals, materials or substances, exposure to which is prohibited, limited or regulated by any federal, state, local law or regulation or which, even if not so regulated, may or could pose a hazard to public health and safety, including, without limitation, asbestos, PCBs, petroleum products and byproducts, substances defined or listed as "hazardous substances" or "toxic substances" or similarly identified in, pursuant to, or for purposes of, the California Solid Waste Management, Resource Recovery and Recycling Act (Gov't. Code §§ 66700 et seq.); the Comprehensive Environmental Response, Compensation, and Liability Act (42 U.S.C. §§ 9601 et seq.); the Hazardous Materials Transportation Act (49 U.S.C. §§ 1801 et seq.); the Resource Conservation and Recovery Act (42 U.S.C. §§ 6901 et seq.); Health & Safety Code §§ 25117 or 25316, including the regulations promulgated thereto (see 22 Cal. Code of Regs. § 66261.3); any substances or mixture regulated under the Toxic Substance Control Act of 1976 (15 U.S.C. §§ 2601 et seq.); any "toxic pollutant" under 4 the Clean Water Act (33 U.S.C. §§ 1251 et seq.); and any hazardous air pollutant under the Clean Air Act (42 U.S.C. §§ 7901 et seq.). THE PROVISIONS OF THIS SECTION SHALL NOT TERMINATE OR EXPIRE, SHALL BE GIVEN THE BROADEST POSSIBLE INTERPRETATION AND SHALLSURVIVE THE EXPIRATION OR EARLIER TERMINATION OF THIS AGREEMENT. 13. Seller shall provide, at a minimum, Comprehensive General Liability, including coverage for premises, products and completed operations, independent contractors, personal injury and contractual obligations with combined single limits of coverage of at least $1.000.000 per occurrence. Commercial general liability insurance must meet or exceed the requirements of ISO-CGL Form No. CG 00 01 11 85 or 88. The amount of insurance set forth below will be a combined single limit per occurrence for bodily injury, personal injury, and property damage for the policy coverage. Seller agrees that the Purchase is covered by the most favorable commercial warranties the Seller gives to any customer for the same or substantially similar supplies or services, or such other more favorable warranties as is specified in this Agreement. Warranties will be effective notwithstanding any inspection or acceptance of the Purchase by City. 14. Seller must procure all necessary permits and licenses, and abide by all federal, state, and local laws, for performing this Agreement. 15. City and Seller agree that Seller will act as an independent contractor and will have control of all work and the manner in which it is performed. Seller will be free to contract for similar service to be performed for other employers while under contract with City. Seller is not an agent or employee of City and is not entitled to participate in any pension plan, insurance, bonus or similar benefits City provides for its employees. Any provisions in this Agreement that may appear to give City the right to direct Seller as to 5 the details of doing the work or to exercise a measure of control of the work means that Seller will follow the direction of the City as to end results of the work only. 16. City's review or acceptance of, or payment for, work product prepared by Seller under this Agreement will not be construed to operate as a waiver of any rights City may have under this Agreement or of any cause of action arising from Seller's performance. A waiver by City of any breach of any term, covenant, or condition contained in this Agreement will not be deemed to be a waiver of any subsequent breach of the same or any other term, covenant, or condition contained in this Agreement, whether of the same or different character. 17. This Agreement was drafted in, and will be construed in accordance with the laws of the State of California, and exclusive venue for any action involving this agreement will be in San Bernardino County. 18. Notices shall be given pursuant to this Agreement by personal service on the party to be notified, or by written notice upon such party deposited in the custody of the United States Postal Service addressed as follows: City: Attention: City Clerk City of Chino Hills 14000 City Center Drive Chino Hills, California 91709 Seller: Attn: Legal Department Cardlock Fuels System Inc., dba SC Fuels 1800 West Katella Avenue P.O. Box 4159 Orange, CA 92863-4159 6 The notices shall be deemed to have been given as of the date of personal service, or three (3) days after the date of deposit of the same in the custody of the United States Postal Service. 19. The terms of this Agreement can only be modified in writing approved by the City Council and the Seller. The parties agree that this requirement for written modifications cannot be waived and any attempted waiver shall be void. 20. The invalidity in whole or in part of any provision of this Agreement shall not void or affect the validity of the other provisions of this Agreement. 7 IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed the day and year first above written. CITY OF CHINO HILLS RayoAarquez Mayor ATTEST: Cheryl Balz�� City Clerk APPROVED AS TO FORM: Mark D. Hensley City Att rney J 8 acdlock as "Sn4,-a-nc SC FUELS (Title) Cc, c . S eC (Signature) ;\. r c A (Title) CF C� Piyorood For: fbtfy15 got \J iccAo Oft( RECEIVEL 2111 MAY 24 PM 12: 17 CLEit, Ciiiriu HILLS 0, of gcm7 Proposal For: Fueling Services SC Fuels 1800 W Katella Ave. Orange, CA 92867 1.0 Statement RFP shall be incorporated in its entirety as part of the proposal 1.1 Scope of Service SC Fuels owns and operates a Cardlock fueling location 2.0 miles from the City of Chino Hills Yard at 5415 Schaefer Ave, Chino, CA 91710. This location has been in current use by the City of Chino Hills along with City of Chino Public Works and Chino Police Department. This location is a commercial, fleet -only fueling location. The fuel location is built for access of large and small commercial vehicles. Multiple pumps at the location allow for simple and quick fueling. SC Fuels "Network Fuels" cards have "hard" limits, which will restrict employees from purchasing more fuel than authorized and restrict the purchase of products not allowed by COCH management. 1.2 Hours of Operation 1.) Normal Hours of operation at 5415 Schaefer Ave, Chino, CA 91708 Fuel Availability: 24/7/365 Personnel and propane/scale hours: M-F 7am-4pm 1.2.1 Emergency Situations — SC Fuels has contingencies for a local power outage: A.) Local alternate SC Fuels Locations — 1. Pomona/Chino — 3501 County Rd, Chino, CA 91710 (60 Fwy and Reservoir) 2. Ontario -1008 W. Mission Blvd. Ontario, CA 91762 (Corner of Mission and Palmetto) 3. Montclair - 4799 Arrow Hwy Montclair, CA 91763 (West of Arrow and Monte Vista) B.) Voyager Fuel Cards — SC Fuels Can provide Voyager fuel cards that can be used as backup in a situation where access to retail fuel locations is needed. Voyager is a universally accepted fuel card, valid at any major retail station accepting credit card. Ex: Shell, Chevron, Valero, Mobil, 76 etc. Over 230,000 locations are available nationwide. C.) For a serious power outage or serious local/regional emergency, the Schaefer location can be powered by a mobile generator. The generator power supply has been tested multiple times and has been available to the City of Chino for about 5 years. The generator plugs into the back of the fueling location, the computers and underground turbines can be powered and fuel dispensed. The generator was recently successfully tested in cooperation with the City of Chino on 2/8/17 with their 100KW generator and 50KW generator. David McAbee, Fleet Manager at the City of Chino, can provide references as to the success of the test. He can be reached at 909-270-7063, dmcabee@citvofchino.org General Pictures: 2/8/17 Test Pictures: 1.2.2 — Regional Emergency- 33 SC Fuels Locations (See Attachment A), Universal Voyager fuel card, or generator available. 1.2.3 — Priority Access. In a serious emergency the fuel location would only powered by a generator supplied by the City of Chino or the City of Chino Hills. This would only allow access by these cities or other emergency services. 1.2.4 — Shutdowns — SC Fuels will notify City of Chino Hills in the event of a planned shutdown. Most shutdowns are for mandatory state compliance testing and generally do not last more than a few hours. 1.3 Billing — SC Fuels will provide a comprehensive weekly invoice detailing each transaction by fuel card issued. See example "Attachment B" a.) Each transaction will include the following: Card Label — Employee name or Truck number Date and Time of transaction Quantity purchased Price per Gallon Total Cost per transaction Fuel tax breakout b.) Microsoft Excel transaction detail reports can be provided as needed at no cost. c.) City will be exempt from State Excise Tax 1.4 Proposed Pricing Structure — SC Fuels will offer the City of Chino Hills a 3 cent per gallon discount from our standard daily market price on all fuel products. 1.5 Safety — The SC Fuels station will always be maintained in proper working order. Bright LED lighting and 24 hour color video surveillance is provided. Station is located in a safe industrial area not frequented by the general public. Police presence is frequent as City of Chino Police Department currently purchases fuel at the station. 1.6 Adherence to Laws and Regulations — All federal laws and regulations shall be adhered to notwithstanding any state or local laws and regulations. In case of conflict between federal, state, or local laws or regulations, the strictest shall be adhered to. 1.7 Non -Discrimination — SC Fuels will not discriminate against any employee or applicant for employment because of race, color, religion, sex, or national origin. 1.8 California Labor Code — SC Fuels shall comply with the California Labor Code. Pursuant to said regulations entitled: Federal Labor Standards provisions; Federal Prevailing Wage Decision; and State of California Prevailing Wage Rates, respectively. 1.9 Copeland Anti -kickback Act — SC Fuels shall comply with the Copeland Anti -kickback Act (18 USC 874 C) and the implementation regulation (29 CFR 3) issued pursuant thereto and any amendments thereof. Requested Contract Amendments to City "Sample" Contract 1.) Item 11—SC Fuels is willing to indemnify and hold harmless the City for a maximum of 1 year beyond contract expiration. 2.) Item 13 — SC Fuels will strike the portion of this section reading "Liability policies will be endorsed to name the City, its officials, and employees as "additional insured's" under said insurance coverage and to state that such insurance will be deemed "primary" such that any other insurance that may be carried by the City will be excess thereto. Such insurance must be on an "occurrence," and not a "claims made," basis and will not be cancelable or subject to reduction except upon thirty (30) days prior written notice to the City" SC Fuels is striking this portion as it is common for us only add additional insured when we enter a customer's property to deliver fuel or provide a service. We will not be entering the property of the City for this service provided. Thank you for the opportunity to bid. Jonathan DaDeppo SC Fuels 626-926-0710 dadeppoi@scfuels.com www.scfuels.com P.O. Box 7003 Lancaster, CA 93539 Invoice Amount: Due by: $3,019.45 6/1/2017 Please contact Customer Service to be setup for Automatic EFT Account Summary Today's Invoice Current 1-15Days 16 - 30 Days 31 - 45 Days 46 - 60+ Days Total Owed DATE DRIVER 570103 3,019.45 3,481.95 3,264.42 0.00 0.00 0.00 9,765.82 P.O. Box 7003 FL IELS Lancaster, CA 93539 EA-Aihr/ `v i TIME SITE DRIVER 05/18/17 02:35P 000199 DESCRIPTION Jon Trotter Total for DRIVER DRIVER 570104 05/17/17 01:50P 000199 DRIVER 570109 DESCRIPTION Richard Gutierrez Total for DRIVER 05/17/17 10:56A 000199 DRIVER 570110 DESCRIPTION Mike Cortez Total for DRIVER 05/18/17 03:37P 000199 YYNNNNN DESCRIPTION Olson Childress Total for DRIVER Customer Number Invoice Date Invoice Number Page Number PO Number CITY OF CHINO HILLS PO# 170274 ATTN: ACCOUNTS PAYABLE 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709-4869 Please Remit Payment To: SC Fuels * PO Box 14014 * Orange, CA 92863-14014 I DETACH HERE & RETURN WITH YOUR PAYMENT Customer Number Invoice Date Invoice Number Page Number PO Number ODOM/ MPG CPM PROD PRICE QUANTITY FET SET MEF STOCK 5170 U10 2.5370 19.302 0.50 9150 DSL 2.5370 19.302 0.50 2.0228 28.500 0.03 4.56 0.71 2.0228 28.500 0.03 4.56 0.71 56011 U10 2.5598 21.138 0.54 2.5598 21.138 0.54 5069 U10 2.5664 19.019 0.49 2.5664 19.019 0.49 www.scfuels.com * Customer Service (800) 441-1215 FEIN # 33-0586680 * Supplier # DVMT 57-100596 SALES 1.36 1.36 5.55 5.55 1.50 1.50 1.36 1.36 0047860 05/22/2017 2068330 1 of 9 170274 0047860 05/22/2017 2068330 1 of 9 170274 AMT EXCP CODE 50.83 50.83 68.50 68.50 56.15 56.15 50.66 50.66 J i P.O. Box 7003 Lancaster, CA 93539 DATE TIME SITE DRIVER DRIVER 570111 05/16/17 09:36A 000199 DRIVER 570112 DESCRIPTION Jeff Bohlander Total for DRIVER 05/18/17 12:41P 000199 DRIVER 570115 DESCRIPTION Mike Curtiss Total for DRIVER DESCRIPTION Ron Carver Customer Number 0047860 Invoice Date 05/22/2017 Invoice Number 2068330 Page Number 2 of 9 PO Number 170274 ODOM/ MPG CPM PROD PRICE QUANTITY FET SET MEF SALES AMT EXCP STOCK CODE 5051 50512 U10 2.5370 21.900 2.5370 21.900 U10 2.5669 9.272 2.5669 9.272 0.57 1.54 57.67 0.57 1.54 57.67 0.24 0.66 24.70 0.24 0.66 24.70 05/16/17 02:14P 000199 5161 U10 2.5375 17.785 0.46 1.25 46.84 05/19/17 09:44A 000199 5161 U10 2.5754 20.304 0.53 1.45 54.27 Total for DRIVER 2.5564 38.089 0.99 2.70 101 11 DRIVER 570116 05/17/17 08:20A 000199 DESCRIPTION Paul Fonseca. Total for DRIVER DRIVER DESCRIPTION 570124 Luther Martin I05/16/17 02:38P 000199 Total for DRIVER DRIVER 570129 DESCRIPTION Mark Tortes i 6050 U10 2.5588 18.380 0.48 1.31 48.82 2.5588 18.380 0.48 1.31 48,82 5023 U10 2.5371 23,834 0.62 2.5371 23.834 0.62 05/17/17 07:48A 000199 5091 U10 2.5592 28.880 Total for DRIVER DRIVER DESCRIPTION 570130 Manolo Sarmiento 05/16/17 12:55P 000199 05/18/17 03:56P 000199 Total for DRIVER YYNNNNN 2.5592 28,880 0.75 1.68 62.77 1.68 62.77 2.05 76.71 0.75 2.05 76.71 50510 U10 2.5376 13.091 0,34 0.92 34.48 50510 U10 2.5672 11.565 0.30 0.82 30.81 2.5524 24.656 0,64 1.74 65.29 www.scfuels.com' Customer Service (800) 441-1215 FEIN # 33-0586680 * Supplier # DVMT 57-100596 P.O. Box 7003 Lancaster, CA 93539 DATE TIME SITE DRIVER DRIVER 570133 DESCRIPTION Ozzie Lopez. Customer Number 0047860 Invoice Date 05/22/2017 Invoice Number 2068330 Page Number 3 of 9 PO Number 170274 ODOM/ MPG CPM PROD PRICE QUANTITY FET SET MEF SALES AMT EXCP STOCK CODE 05/15/17 10:48A 000199 9051 U10 2.4826 8.322 Total for DRIVER DRIVER 570136 I05/16/17 04:05P 000199 05/16/17 04:08P 000199 I05/17/17 04:04P 000199 Total for DRIVER DESCRIPTION Tony Ochoa 0.22 0.57 21.45 2.4826 8.322 0.22 0.57 21.45 1111 10.78 0.22 DSL 2.0065 90.939 0.09 14.55 2.26 17.56 216.93 5032 U10 2.5378 10.651 0.27 0.75 28.05 5122 4.41 0.60 U10 2.5594 20.419 0.53 1.45 54.24 7.60 0.41 2.3679 122.009 0.09 14.55 3.06 19.76 299.22 DRIVER DESCRIPTION • 570138 Raul Gonzalez 105/15/17 02:46P 000199 9032 U10 2.4826 27.512 0.71 1.90 70.91 .I 05/19/17 10:35A 000199 5066 U10 2.5755 15.201 0.39 1.09 40.63 Total for DRIVER 2.5290 42.713 1.10 2.99 111.54 DRIVER 570139 05/17/17 09:50A 000199 DRIVER 570140 DESCRIPTION Carlos Picasso Total for DRIVER 05/20/17 05:51A 000199 DRIVER 570141 DESCRIPTION Community Park Total for DRIVER 05/19/17 09:56A 000199 DRIVER • 570145 DESCRIPTION Al Morisco' Total for DRIVER DESCRIPTION Erik Zirbel. 5022 U10 2.5593 13.777 2.5593 13.777 2967 U10 2.5863 17.836 0.36 0.98 36.60 0.36 0.98 36.60 0.46 1.28 47.87 2.5863 17.836 0.46 1.28 47.87 I 5081 U10 2.5756 25.730 0.66 1.84 68.77 2.5756 25.730 0.66 1.84 68.77 05/16/17 07:38A 000199 5067 U10 2.5376 21.225 Total for DRIVER 0.54 2.5376 21.225 0.54 www.scfuels.com * Customer Service (800) 441-1215 FEIN # 33-0586680 * Supplier # DVMT 57-100596 1.50 55.90 1.50 55.90 YYNNNNN 4FIJELS' P.O. Box 7003 Lancaster, CA 93539 DATE DRIVER 570147 _ I 05/18/17 DRIVER 570149 05/15/17 DRIVER 570153 05/18/17 DRIVER 570161 05/16/17 DRIVER 570162 05/17/17 DRIVER 571313 05/15/17 DRIVER 571388 05/15/17 05/16/17 TIME SITE DRIVER DESCRIPTION Denny Lyman. 02:11P 000199 Total for DRIVER DESCRIPTION Joe Delgadillo 02:51P 000199 Total for DRIVER DESCRIPTION Robert Sanchez Customer Number 0047860 Invoice Date 05/22/2017 Invoice Number 2068330 Page Number 4 of 9 PO Number 170274 ODOM/ MPG CPM PROD PRICE QUANTITY FET SET MEF SALES AMT EXCP STOCK CODE 1111 11.91 0.20 DSL 2.0236 90.592 0.09 14.49 2.25 17.64 217.79 11.91 0.20 2.0236 90.592 0.09 14.49 2.25 17.64 217.79 5131 U10 2.4829 19.465 0.50 2.4829 19.465 0.50 02:08P 000199 5026 U10 2.5668 8.123 Total for DRIVER DESCRIPTION Daniel Jockers 08:43A 000199 Total for DRIVER DESCRIPTION Jerry Berragan 04:01P 000199 Total for DRIVER DESCRIPTION Andrew Perez 2.5668 8.123 5121 U10 2.5375 24.721 0.21 0.21 0.63 2.5375 24.721 0.63 5052 U10 2.5592 13.094 2.5592 13.094 03:24P 000199 5102 U10 2.4827 14.573 Total for DRIVER DESCRIPTION Rene Mendoza 0.34 1.34 50.17 1.34 50.17 0.58 21.64 0.58 21.64 1.74 65.10 1.74 65.10 0.93 34.78 0.34 0.93 34.78 0.37 2.4827 14.573 0.37 1.01 37.56 1.01 37.56 08:36A 000199 5132 U10 2.4831 16.741 0.43 1.15 43.15 03:23P 000199 5132 U10 2.5383 12.678 0.32 0.89 33.39 Total for DRIVER 2.5107 29.419 0.75 2.04 76.54 DRIVER DESCRIPTION 571395 Joshua Franks I05/16/17 02:13P 000199 YYNNNNN 5006 U10 2.5374 13.372 www.scfuels.com * Customer Service (800) 441-1215 FEIN # 33-0586680 * Supplier # DVMT 57-100596 0.35 0.94 35.22 .s.1/4q F&JELS° P.O. Box 7003 Lancaster, CA 93539 DATE TIME SITE DRIVER DRIVER DESCRIPTION 571395 Joshua Franks Total for DRIVER • DRIVER DESCRIPTION 571660 Carlos Dlaz 05/19/17 11:24A 000199 Total for DRIVER DRIVER DESCRIPTION 571741 Jorge De La Torte ` I 05/17/17 08:23A 000199 I05/19/17 07:45A 000199 Total for DRIVER DRIVER 572098 DESCRIPTION Pete Pacheco Customer Number 0047860 Invoice Date 05/22/2017 Invoice Number 2068330 Page Number 5 of 9 PO Number 170274 ODOM/ MPG CPM PROD PRICE QUANTITY FET SET MEF SALES AMT EXCP STOCK CODE 2.5374 13.372 0.35 0.94 35.22 5130 U10 2.5761 14.099 0.36 1.01 37.69 2.5761 14.099 0.36 1.01 37.69 5061 U10 2.5594 28.092 0.72 2.00 74.62 5065 U10 2.5757 14.427 0.37 1.03 38.56 2.5676 42.519 1.09 3.03 113.18 05/16/17 03:20P 000199 50610 U10 2.5377 14.466 DRIVER 572291 Total for DRIVER DESCRIPTION John Rivera 05/15/17 02:14P 000199 05/18/17 09:58A 000199 Total for DRIVER DRIVER 572326 DESCRIPTION Ismael Tapia 05/18/17 03:46P 000199 05/19/17 10:13A 000199 Total for DRIVER I DRIVER 572497 DESCRIPTION MIKE RHODE I05/16/17 03:42P 000199 Total for DRIVER 0.37 2.5377 14.466 0.37 1.02 38.10 1.02 38.10 5134 U10 2.4628 17.174 0.44 1.18 44.26 5134 U10 2.5663 18.466 0.48 1.32 49.19 2.5246 35.640 0.92 2.50 93.45 5080 U10 2.5668 27.622 0.71 1.97 73.58 5062 U10 2.5755 27.074 0.70 1.94 72.37 2.5712 54.696 1.41 3.91 145.95 9083 DSL 2.0064 22.284 0.02 3.57 0.56 4.30 53.16 2.0064 22.284 0.02 3.57 0.56 4.30 53.16 www.scfuels.com * Customer Service (800) 441-1215 FEIN # 33-0586680 * Supplier # DVMT 57-100596 YYNNNNN 4FIJELS' P.O. Box 7003 Lancaster, CA 93639 DATE TIME SITE DRIVER DRIVER 572622 DESCRIPTION Brandon Weir Customer Number 0047860 Invoice Date 05/22/2017 Invoice Number 2068330 Page Number 6 of 9 PO Number 170274 ODOM/ MPG CPM PROD PRICE QUANTITY FET SET MEF SALES AMT EXCP STOCK CODE 05/17/17 01:59P 000199 5133 U10 2.5597 11.103 0.28 0.79 29.49 Total for DRIVER DRIVER 572915 05/18/17 04:01P 000199 DRIVER 573076 DESCRIPTION Thomas Sierra Total for DRIVER DESCRIPTION Mike Jones 2.5597 11.103 5067 U10 2.5669 21.111 2.5669 21.111 05/15/17 01:30P 000199 1111 P10 2.7746 1.903 05/15/17 01:30P 000199 9160 DSL 1.9964 18.203 05/16/17 03:20P 000199 1111 P10 2.8396 19.735 05/16/17 03:21P 000199 7111 U10 2.5374 15.926 05/17/17 12:40P 000199 71010 U10 2.5593 25.765 Total for DRIVER 2.5414 81.532 DRIVER 573533 DESCRIPTION FRANK TOPETE 05/17/17 08:00A 000199 05/19/17 01:55P 000199 05/21/17 02:36P 000199 Total for DRIVER DRIVER 574151 05/18/17 08:44A 000199 DESCRIPTION CITY YARD 1 Total for DRIVER 1 DRIVER DESCRIPTION 574644 NISHA WELLS I05/18/17 01:56P 000199 Total for DRIVER 0.28 0.79 29.49 0.54 0.54 1.51 56.24 1.51 56.24 0.05 0.15 5.48 0.02 2.91 0.45 3.50 43.22 0.50 1.55 58.09 0.41 1.12 41.94 0.67 1.83 68.44 0.02 2.91 2.08 8.15 217.17 5084 U10 2.5593 17.798 0.46 1.27 47.28 5084 U10 2.5755 22.345 0.58 1.60 59.73 5084 U10 2.5867 19.906 0.51 1.43 53.43 2.5738 60.049 1.55 4.30 160.44 6021 U10 2.5673 5.461 2.5673 5.461 5044 U10 2.5660 11.785 0.14 0.14 0.31 0.39 14.55 0.39 14.55 0.84 31.39 2.5660 11.785 0.31 0.84 31.39 www.scfuels.com * Customer Service (800) 441-1215 FEIN # 33-0586680 * Supplier # DVMT 57-100596 YYNNNNN 4F1JELS ' P.O. Box 7003 Lancaster, CA 93539 DATE TIME SITE DRIVER DRIVER DESCRIPTION 574818 MATT GARDUNO 05/15/17 02:56P 000199 Total for DRIVER DRIVER DESCRIPTION 574870 OSCAR DIAZ JR. I05/17/17 10:48A 000199 Total for DRIVER DRIVER 575067 05/15/17 02:27P 000199 DESCRIPTION ROBERT LARA Total for DRIVER DRIVER DESCRIPTION 575115 COMMUNITY CENTER 05/16/17 11:01A 000199 DRIVER 575119 Total for DRIVER DESCRIPTION JAKE LOUKEH Customer Number 0047860 Invoice Date 05/22/2017 Invoice Number 2068330 Page Number 7 of 9 PO Number 170274 ODOM/ MPG CPM PROD PRICE QUANTITY FET SET MEF SALES AMT EXCP STOCK CODE 5101 U10 2.4827 30.000 0.77 2.07 77.32 2.4827 30.000 0.77 2.07 77.32 5081 U10 2.5602 10.054 0.26 0.71 26.71 2.5602 10.054 0.26 0.71 26.71 5026 U10 2.4823 8.758 0.23 0.60 22.57 2.4823 8.758 0.23 0.60 22.57 5028 U10 2.5374 11.169 0.28 0.79 29.41 2.5374 11.169 05/18/17 03:17P 000199 6070 U10 2.5672 9.454 Total for DRIVER TOTALS BY STATE / PRODUCT 0.28 0.79 29.41 0.24 0.67 25.18 2.5672 9.454 0.24 0.67 25.18 STATE PRODUCT QUANTITY FET SET MEF SALES AMT CA U 10% ETH 889.965 22.94 62.93 2,352.19 CA DSL CLEAR 250.518 0.25 40.08 6.23 48.55 599.60 CA P 10% ETH 21.638 0.55 1.70 63.57 Total for State/Product 1,162.121 0.25 40.08 29.72 113.18 3,015.36 ITOTALS BY FUEL (PRODUCT QUANTITY FET SET MEF SALES AMT ] DSL 250.518 0.25 40.08 6.23 48.55 599.60 P10 21.638 0.55 1.70 63.57 u10 889.965 22.94 62.93 2,352.19 Total for Fuel 1,162.121 0.25 40.08 29.72 113.18 3,015.36 www.scfuels.com * Customer Service (800) 441-1215 FEIN # 33-0586680 * Supplier # DVMT 57-100596 YYNNNNN s`'e� FVELS. P.O. Box 7003 Lancaster, CA 93539 Customer Number 0047860 Invoice Date 05/22/2017 Invoice Number 2068330 Page Number 8 of 9 PO Number 170274 SITE LEGEND SITE NAME ADDRESS CITY STATE 000199 CHINO SCHAEFER 5415 Schaefer Ave Chino CA www.scfuels.com * Customer Service (800) 441-1215 FEIN # 33-0586680 * Supplier # DVMT 57-100596 YYNNNNN 4FiJELS P.O. Box 7003 Lancaster, CA 93539 Invoice Total: ECF - FEE Customer Number 0047860 Invoice Date 05/22/2017 Invoice Number 2068330 Page Number 9 of 9 PO Number 170274 * PLEASE PAY FROM THIS INVOICE * Invoice Amount Due: Account Summary Today's Invoice Current 1-15Days 16 - 30 Days 31 - 45 Days 46 - 60+ Days Total Owed YYNNNNN 3,019.45 3,481.95 3,264.42 0.00 0.00 0.00 9,765.82 Please contact Customer Service to be setup for Automatic EFT 3,015.36 4.09 $3,019.45 Any disputed charges must be identified by the customer within 90 days of the original invoice date. After 90 days, all charges are considered valid. You can e-mail us at customerservice@scfuels.com for any changes or additions to cards or pins. www.scfuels.com * Customer Service (800) 441-1215 FEIN # 33-0586680 * Supplier # DVMT 57-100596 We appreciate your business! 4,F&JELS° DIESEL EXHAUST FLUID LOCATIONS: 1431 N. Raymond Anaheim, CA 92801 - At Pump 5415 Schaefer Ave. Chino, CA 91710 - At Pump/Retail 1903 Durfee Ave. S. El Monte, CA 91733 - At Pump 13800 Valley Boulevard Fontana, CA 92335 - At Pump 506 W. Rosecrans Gardena, CA 90248 - At Pump 14901 Artesia Blvd. La Mirada, CA 90638 - At Pump 6720 N. Paramount Blvd. Long Beach, CA 90805 - At Pump 1631 S. Alameda St. Los Angeles, CA 90021 - Retail 2015 Long Beach Ave. Los Angeles, CA 90021 - At Pump 1601 S. Bluff Rd. Montebello, CA 90640 - At Pump/Retail DIESEL EXIIAUST FLUID DEF 111 MI �I1 SG° FUELS SCALE LOCATIONS: 5415 Schaefer Ave., Chino, CA 91710 - 70ft. Scale (909) 464-1114 Open Monday -Friday: 7:00 a.m. to 4:00 p.m. 1631 S. Alameda St., Los Angeles, CA 90021 -70ft. Scale (213) 746-1852 Open 24 hours 1601 S. Bluff Rd., Montebello, CA 90640 - 70ft. Scale (323) 725-1659 Open 24 hours (Closed Saturday 2:00 p.m., Opens Sunday 10:00 p.m.) (800) 441-1215 ext. 5 scfuels.com THANK YOU FOR CHOOSING SC FUELS CONVENIENCE, CONTROL, AND ACCOUNTABILITY! SAFETY FIRST BEFORE FUELING, PLEASE NOTE THE LOCATION OF: • FIRE EXTINGUISHERS. They are available at each site. Please be sure to spot the one nearest you. • EMERGENCY SHUT OFF SWITCH. The switch is located within 75 feet of the island and allows you to shut down the entire system. • SITE OPERATOR'S TELEPHONE NUMBER. If you need assistance or need to report a problem, please call this number (800) 441-1215 ext. 5. • Read and understand the safety brochure distributed to you and your company. YOUR SINGLE CHOICE FOR PETROLEUM PRODUCTS CONVENIENT AND ACCESSIBLE LOCATIONS DRIVER BROCHURE (800) 441-1215 ext. 5 www.scfuels.com 3375 Miraloma DSL, UNL, MID, PRM, A&W 13800 Valley Boulevard DSL, DEF, UNL, MID, PRM, RED DYE LOS ANGELES E.16th St. ea 2015 Long Beach Avenue DSL, DEF, A&W, RED DYE POMONA/CHINO 3501 County Road DSL, UNL, MID, PRM,A&W 1431 N. Raymond DSL, DEF, UNL, MID, PRM,A&W, 0, RR, CS 506 W. Rosecrans DSL, DEF, UNL, MID, PRM, A&W, EVernon Ave. I I, 1631 S. Alameda Street DSL, DEF, UNL, A&W, SCALE, RR, RED DYE RANCHO CUCAMONGA Foothill e 9291 Charles Smith Avenue DSL, UNL,A&W, RED DYE AZUSA 575 5. Vincent Avenue DSL, UNL, MID, PRM, A&W GARDEN GROVE KATELLA AVE ORANGEWOOD AVE I r 3 CHAPMAN AVE NI BLADES Yr N GARDEN GROVE BLVD U 7190 Blades Avenue DSL, UNL, MID, PRM,A&W • Arrow Hwy -17 4799 Arrow Highway DSL, UNL, MID, PRM, RED DYE RIALTO/COLTON 2125 S. Riverside Avenue DSL, UNL, A&W Southern California Locations 2720 E. Carson Street DSL, UNL, MID, PRM,A&W, 0, RR, CS 916 W. Spruce Street DSL, UNL, MID, PRM, A&W, RR MONTEBELLO 1601 S. Bluff Road DSL, DEF, UNL, A&W, SCALE, 0, RR, CS, RED DYE SIMI VALLEY 75 West Easy Street DSL, UNL, RED DYE CHINO 10 Chino A, e. Grand- \ Edison Ave. 5415 Schaefer Avenue DSL, DEF, UNL, MID, PRM, A&W, SCALE, 0, RG, RR, RED DYE IRWINDALE 600 Live Oak DSL, UNL, A&W, RR, RED DYE MONTEBELLO 7799 Telegraph Road DSL, UNL, 0, RR 8620 San Fernando Road DSL, UNL, A&W, RED DYE 19015 San Jose Avenue DSL, UNL, MID, PRM,A&W 1 14901 Artesia Boulevard DSL, DEF, UNL, MID, PRM, A&W, RR ONTARIO State St. 3�w Mission Blvd. Philadelphia S 1008 W. Mission Boulevard DSL, UNL, RR, RED DYE 13922 Newport Avenue DSL, UNL, MID, PRM, A&W, RED DYE CALL US TOLL -FREE AT (800) 441-1215 ext. 5 CITY OF INDUSTRY 15508 Gale Avenue DSL, UNL, A&W, RR, RED DYE LONG BEACH 0` 68th St w m � ^l `IrJ Z • A 00 6720 N. Paramount Boulevard DSL, DEF, UNL, RR, RED DYE 1825 W. Collins Avenue DSL, UNL, MID, PRM, A&W, 0, RED DYE eStauson 5415 S. Santa Fe Avenue DSL, UNL, MID, PRM,A&W COMPTON I I I I I Rosecrans Ave.l I v 3 c e rn 2 < Redondo Bench Bi Alondra Blvd I I Gardena Blvd. 15914 S. Avalon DSL, UNL, A&W, RR, RED DYE I 791 S. Central Avenue DSL, UNL, MID, PRM, A&W 3815 East Vineyard Avenue DSL, UNL, MID, PRM, RED DYE 1903 Durfee Avenue DSL, DEF, UNL, MID, PRM, A&W, RR, RED DYE 2655 E. Olympic Boulevard DSL, UNL, MID, PRM, A&W PARAMOUNT 6825 Rosecrans DSL, A&W, RED DYE DSL — Diesel SCALE — 70ft DEF — Diesel Exhaust Fluid 0 — Oil UNL — Unleaded RG — Race Gas MID — Mid -Grade Unleaded RR — Restroom PRM — Premium Unleaded CS — Convenience Store A&W — Air & Water RED DYE