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Cardlock Fuels System Inc. dba SC Fuels A2017-152June 23, 2020 Cardlock Fuels System, Inc. dba SC Fuels Attn: Legal Department 1800 West Katella Avenue P.O. Box 4159 Orange, CA 92863-4159 RE: Extension of Termination Date for Agreement A2017-152 To whom it may concern: 14000 City Center Drive Chino Hills, CA 91709 (909) 364-2600 www. d�28�'(, . C On June 27, 2017, the Mayor of the City of Chino Hills authorized execution of Agreement No. A2017-152 with Cardlock Fuels System, Inc. dba SC Fuels. This letter serves as notification that the termination date has been extended until June 30, 2021. All other provisions of the agreement remain in effect. Should you have any questions regarding this notification, please contact Mary Grunder at (909) 364-2816. Sincerely, Benjamin Montgomery City Manager BM:wg cc: City Clerk's Office Finance Department Public Works Department C* eawd.- Art Bennett ■ Brian Johsz ■ Ray Marquez ■ Cynthia Moran ■ Peter J. Rogers AGREEMENT 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. K 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, attorney'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 M 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 SC FUELS Ray(IAarquez Mayor ATTEST: Cheryl Balz t�J City Clerk APPROVED AS TO FORM: IL Mark D. Hensley City Att rney kignure) (Title) (Signature) (Title) Ct 0 '� 0'vhkj4'-- woy"�Jetv"- L 9���, �� a���� ark L 1 :21 Wd IZ M 1119 XA13018 �Ilat��' � C(i� SId�� � j ���, „ �rn, 12Y1 Of � .71)Y �`iG��C�,I,V 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: -11 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 S FUELS ' DESCRIPTION ^�f %/ I / Customer Number 6 / Invoice Date 0047860 05/22/2017 0.50 05/16/17 02:35P 000199 Invoice Number 2068330 P.O. Box 7003 0.71 DRIVER Page Number 1 of 9 Lancaster, CA 93539 Richard Gutierrez PO Number 170274 9150 Invoice Amount: $3,019.45 DRIVER DESCRIPTION Due by: 6/1/2017 05/17/17 10:56A 000199 Please contact Customer Service to be setup for CITY OF CHINO HILLS PO# 170274 Automatic EFT DESCRIPTION ATTN: ACCOUNTS PAYABLE Olson Childress 05/18/17 03:37P 000199 14000 CITY CENTER DRIVE Account Summary CHINO HILLS, CA 91709-4869 Today's Invoice 3,019.45 Current 3,481.95 1 - 15 Days 3,264.42 16 - 30 Days 0.00 31 - 45 Days 0.00 46 - 60+ Days 0.00 Please Remit Payment To: Total Owed 9,765.82 SC Fuels * PO Box 14014 * Orange, CA 92863-14014 DETACH HERE & RETURN WITH YOUR PAYMENT Customer Number 0047860 Invoice Date 05/22/2017 "P.O. F=UELS, Lancaster, Box 7003 CA 93539 Invoice Number 2068330 1�5) Page Number 1 of 9 PO Number 170274 DATE TIME SITE DRIVER ODOM/ MPG CPM PROD PRICE QUANTITY FET SET MEF SALES + AMT EXCP STOCK CODE DRIVER DESCRIPTION 0.50 570103 Jon Trotter 0.50 05/16/17 02:35P 000199 5170 2.0228 Total for DRIVER 0.71 DRIVER DESCRIPTION 570104 Richard Gutierrez 05/17/17 01:50P 000199 9150 Total for DRIVER DRIVER DESCRIPTION 570109 Mike Cortez 05/17/17 10:56A 000199 56011 Total for DRIVER DRIVER DESCRIPTION 570110 Olson Childress 05/18/17 03:37P 000199 5069 Total for DRIVER U10 2.5370 19.302 0.50 2.5370 19.302 0.50 DSL 2.0228 28.500 0.03 4.56 0.71 2.0228 28.500 0.03 4.56 0.71 1-110 2.5598 21.138 2.5598 21.138 U10 2.5664 19.019 2.5664 19.019 www.scfuels.com *Customer Service (800) 441-1215 FEIN # 33-0586680 * Supplier # DVMT 57-100596 YYNNNNN 0.54 0.54 0.49 0.49 1.36 50.83 ] 1.36 50.83 5.55 68.50 ] - 5.55 68.50 i7 1.50 56.15 1.50 56.15 1.36 50.66 1.36 50.66 777 www.scfuels.com' Customer Service (800) 441-1215 FEIN # 33-0586680' Supplier # DVMT 57-100596 YYNNNNN +� CU�I-S Customer Number Invoice Date 0047860 05/22/2017 P.D. Box 7003 Lancaster, CA 93539 Invoice Number Page Number e 2068330 2 Of 9 PO Number 170274 I DATE TIME SITE DRIVER ODOM/ STOCK MPG CPM PROD PRICE QUANTITY FET SET MEF SALES AMT EXCP CODE DRIVER DESCRIPTION 1 570111 Jeff Bohlander 05/16/17 09:36A 000199 5051 U10 2.5370 21.900 0.57 1.54 57.67 Total for DRIVER 2.5370 21.900 0.57 1.54 57.67 DRIVER DESCRIPTION 570112 Mike Curtiss 05/18/17 12:41P 000199 50512 1-110 2.5669 9.272 0.24 0.66 j 24.70 Total for DRIVER 2.5669 9.272 0.24 0.66 24.70 1 DESCRIPTION IDRIVER 570115 Ron Carver I 05/1817 02:14P 000199 5161 U10 2.5375 17.785 0.46 1.25 46.84 0519117 09:44A 000199 5161 1-110 2.5754 20.304 0.53 1.45 54.27 l Total for DRIVER 2.5564 38.069 0.99 2.70 101.11 J DRIVER DESCRIPTION j 570116 Paul Fonseca, 1 05/1717 08:20A 000199 6050 1-110 2.5588 18.380 0.48 1.31 48.82 Total for DRIVER 2.5588 18.380 0.48 1.31 48.82 DRIVER DESCRIPTION 570124 Luther Martin 1051617 02:38P 000199 5023 U10 2.5371 23,834 0.62 1.68 62.77 Total for DRIVER 2.5371 23.834 0.62 1.68 62.77 DRIVER DESCRIPTION 570129 Mark Torres - 05/17/17 07:48A 000199 5091 U10 2.5592 28.880 0.75 2.05 76.71 Total for DRIVER 2.5592 28.680 0.75 2.05 76.71 DRIVER DESCRIPTION 570130 Manolo Sarmiento 105/6/17 12:55P 000199 50510 U10 2.5376 13.091 0.34 0.92 1 34.48 05/1817 03:56P 000199 50510 U10 2.5672 11.565 0.30 0.82 30.81 Total for DRIVER 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 YYNNNNN F[J1EL5" Customer Number Invoice Date 0047860 05/22/2017 Invoice Number 2068330 P.O. Box 7003 Page Number 3 of 9 Lancaster, CA 93539 PO Number 170274 DATE TIME SITE DRIVER ODOM/ MPG CPM PROD PRICE QUANTITY FET SET MEF SALES AMT EXCP STOCK CODE DRIVER DESCRIPTION 570133 Ozzie Lopez. 05/15/17 10:48A 000199 9051 U10 2.4826 8.322 0.22 0.57 21.45 Total for DRIVER 2.4826 8.322 0.22 0.57 21.45 DRIVER DESCRIPTION 570136 Tony Ochoa +I 105/16/17 04:05P 000199 1111 10.78 0.22 DSL 2.0065 90.939 0.09 14.55 2.26 17.56 216.93 .I 05/16/17 04:08P 000199 5032 U10 2.5378 10.651 0.27 0.75 28.05 05/17/17 04:04P 000199 5122 4.41 0.60 U10 2.5594 20.419 0.53 1.45 54.24 Total for DRIVER 7.60 0.41 2.3679 122.009 0.09 14.55 3.06 19.76 299.22 DRIVER DESCRIPTION 570138 Raul Gonzalez 05/15/17 02:46P 000199 9032 U10 2.4826 27.512 0.71 1.90 70.91 05/19/17 10:36A 000199 5066 U10 2.5755 15.201 0.39 1.09 40.63 i 7 Total for DRIVER 2.5290 42.713 1.10 2.99 111.54 DRIVER DESCRIPTION 570139 Carlos Picasso 05/17117 09:50A 000199 5022 U10 2.5593 13.777 0.36 0.98 II 36.60 7i Total for DRIVER 2.5593 13.777 0.36 0.98 36.60 DRIVER DESCRIPTION 570140 Community Park 05/20/17 06:51A 000199 2967 U10 2.5863 17.836 0.46 1.28 + 47.87 Total for DRIVER 2.5863 17.836 0.46 1.28 47.87 - DRIVER DESCRIPTION - 570141 Al Mariscal 05/19/17 09:56A 000199 5081 U10 2.5756 25.730 0.66 1.84 68.77 Total for DRIVER 2.5756 25.730 0.66 1.84 68.77 DESCRIPTION 'DRIVER 570145 Erik Zlrbel. 05/16117 07:38A 000199 5067 U10 2.5376 21.225 0.54 1.50 55.90 ' Total for DRIVER 2.5376 21.225 0.54 1.50 55.90 www.scfuels.com * Customer Service (800) 441-1215 FEIN # 33-0586680 * Supplier # DVMT 57-100596 YYNNNNN YYNNNNN 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 I: STOCK CODE 1111 11.91 0.20 DSL 2.0236 90.592 0.09 14.49 2.25 17.64 217.79 7: 11.91 0.20 2.0236 90.592 0.09 14.49 2.25 17.64 217.79 5131 U10 2.4829 19.465 2.4829 19.465 5026 U10 2.5668 8.123 2.5668 8.123 5121 U10 2.5375 24.721 2.5375 24.721 5052 U10 2.5592 13.094 2.5592 13.094 5102 U10 2.4827 14.573 2.4827 14.573 5132 U10 2.4831 s�e� FVELs� P.O. Box 7003 Lancaster, CA 93539 DATE TIME SITE DRIVER DRIVER DESCRIPTION 570147 Denny Lyman. 05/18/17 02:11P 000199 65.10 Total for DRIVER DRIVER DESCRIPTION 570149 Joe Delgadillo 05/15/17 02:51P 000199 0.93 Total for DRIVER DRIVER DESCRIPTION 570153 Robert Sanchez 05/18/17 02:06P 000199 Total for DRIVER DRIVER DESCRIPTION 570161 Daniel Jockers 05/16/17 08:43A 000199 Total for DRIVER DRIVER DESCRIPTION 570162 Jerry Berregan 05/17/17 04:01P 000199 Total for DRIVER DRIVER DESCRIPTION 571313 Andrew Perez 05/15/17 03:24P 000199 Total for DRIVER " DESCRIPTION IDRIVER 571388 Rene Mendoza - 05/15/17 08:36A 000199 05/16/17 03:23P 000199 Total for DRIVER DRIVER DESCRIPTION 571395 Joshua Franks . 05/16/17 02:13P 000199 YYNNNNN 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 I: STOCK CODE 1111 11.91 0.20 DSL 2.0236 90.592 0.09 14.49 2.25 17.64 217.79 7: 11.91 0.20 2.0236 90.592 0.09 14.49 2.25 17.64 217.79 5131 U10 2.4829 19.465 2.4829 19.465 5026 U10 2.5668 8.123 2.5668 8.123 5121 U10 2.5375 24.721 2.5375 24.721 5052 U10 2.5592 13.094 2.5592 13.094 5102 U10 2.4827 14.573 2.4827 14.573 5132 U10 2.4831 16.741 5132 U10 2.5383 12.678 2.5107 29.419 7 5006 U10 2.5374 13.372 www.scfuels.com * Customer Service (800) 441-1215 FEIN # 33-0586680 * Supplier # DVMT 57-100596 0.50 1.34 50.17 0.50 1.34 50.17 0.21 0.58 21.64 0.21 0.58 21.64 0.63 1.74 65.10 0.63 1.74 65.10 0.34 0.93 34.78 _ 0.34 0.93 34.78 0.37 1.01 37.56 I 0.37 1.01 37.56 7 _ 0.43 1.15 43.15 0.32 0.89 33.39 ] 0.75 2.04 76.54 0.35 0.94 35.22 I a .Sep, FURLS, 17.174 0.44 P.O. Box 7003 Lancaster, CA 93539 DATE TIME SITE DRIVER DRIVER DESCRIPTION 571395 Joshua Franks Invoice Date Total for DRIVER DRIVER DESCRIPTION 571660 Carlos Diaz 05/19/17 11:24A 000199 Total for DRIVER DRIVER DESCRIPTION 571741 Jorge De La Torre 05/17/17 08:23A 000199 05/19/17 07:45A 000199 Total for DRIVER DRIVER DESCRIPTION 572098 Pete Pacheco 05/16/17 03:20P 000199 PRICE Total for DRIVER - DRIVER DESCRIPTION 572291 John Rivera 05/15/17 02:14P 000199 05/18/17 09:58A 000199 Total for DRIVER DRIVER DESCRIPTION 572326 Ismael Tapia 05/18/17 03:46P 000199 05/19/17 10:13A 000199 U10 Total for DRIVER DRIVER DESCRIPTION 572497 MIKE RHODE 05/16/17 03:42P 000199 2.5761 Total for DRIVER YYNNNNN 50610 U10 2.5377 14.466 0.37 1.02 38.10 I - 2.5377 14.466 0.37 1.02 38.10 ]] 5134 U10 2.4828 17.174 0.44 1.18 Customer Number 5134 U10 2.5663 0047860 0.48 1.32 49.19 2.5246 Invoice Date 0.92 05/22/2017 93.45 Invoice Number 2068330 Page Number 5 of 9 PC Number 170274 ODOM/ MPG CPM PROD PRICE QUANTITY FET SET MEF SALES AMT EXCP STOCK CODE 1 2.5374 13.372 0.35 0.94 35.22 7 5130 U10 2.5761 14.099 0.36 1.01 ' 37.69 2.5761 14.099 0.36 1.01 37.69 1 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 50610 U10 2.5377 14.466 0.37 1.02 38.10 I - 2.5377 14.466 0.37 1.02 38.10 ]] 5134 U10 2.4828 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 I� 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.sefuels.com * Customer Service (800) 441-1215 FEIN # 33-0586680 * Supplier # DVMT 57-100596 1111 ae FUFLS' P.O. Box 7003 Lancaster, CA 93639 0047860 DATE TIME SITE DRIVER DSL DRIVER DESCRIPTION 05/22/2017 572622 Brandon Weir 05/17/17 01:59P 000199 2.8396 Total for DRIVER _ 1.55 DESCRIPTION IDRIVER 572915 Thomas Sierra 05/18/17 04:01P 000199 1.12 Total for DRIVER 71010 DRIVER DESCRIPTION PRICE 573076 Mike Jones _ 05/15/17 01:30P 000199 STOCK 05/15/17 01:30P 000199 2.08 05116/17 03:20P 000199 1 5133 U10 05/16/17 03:21P 000199 028 05/17/17 12:40P 000199 Total for DRIVER 11.103 DRIVER DESCRIPTION 29.49 573533 FRANK TOPETE . 05/17/17 08:OOA 000199 05/19/17 01:55P 000199 - I 05/21/17 02:36P 000199 21.111 Total for DRIVER 1.51 DRIVER DESCRIPTION 574151 CITY YARD 1 05/18/17 08:44A 000199 Total for DRIVER DRIVER DESCRIPTION 574644 NISHA WELLS _ I 05/18/17 01:56P 000199 Total for DRIVER 1111 P10 2.7746 Customer Number 0.05 0047860 5.48 9160 DSL Invoice Date 18.203 0.02 2.91 05/22/2017 3.50 43.22 1111 Invoice Number 2.8396 2068330 0.50 1.55 58.09 Page Number U10 6 of 9 15.926 0.41 1.12 PO Number 71010 170274 ODOM/ MPG CPM PROD PRICE QUANTITY FET SET MEF SALES AMT EXCP STOCK 2.5414 81.532 0.02 2.91 2.08 8.15 CODE 1 5133 U10 2.5597 11.103 028 0.79 29.49 2.5597 11.103 0.28 0.79 29.49 5067 U10 2.5669 21.111 0.54 1.51 56.24 I 2.5669 21.111 0.54 1.51 56.24 1111 P10 2.7746 1.903 0.05 0.15 5.48 9160 DSL 1.9964 18.203 0.02 2.91 0.45 3.50 43.22 1111 P10 2.8396 19.735 0.50 1.55 58.09 7111 U10 2.5374 15.926 0.41 1.12 41.94 71010 U10 2.5593 25.765 0.67 1.83 68.44 2.5414 81.532 0.02 2.91 2.08 8.15 217.17 5084 U10 2.5593 17.798 5084 U10 2.5755 22.345 5084 U10 2.5867 19.906 2.5738 60.049 6021 U10 2.5673 5.461 2.5673 5.461 f 5044 U10 2.5660 11.785 2.5660 11.785 www.scfuels.com * Customer Service (800) 441-1215 FEIN # 33-0586680 * Supplier # DVMT 57-100596 YYNNNNN 0.46 1.27 47.28 0.58 1.60 59.73 0.51 1.43 53.43 1.55 4.30 160.44 0.14 0.39 14.55 I 777 0.14 0.39 14.55 0.31 0.84 31.39 0.31 0.84 31.39 - 2 �` FUELS' 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. 05/17/17 10:46A 000199 Total for DRIVER DRIVER DESCRIPTION 575067 ROBERT LARA 05/15/17 02:27P 000199 Total for DRIVER DRIVER DESCRIPTION 575115 COMMUNITY CENTER 05/16/17 11:01A 000199 Total for DRIVER DRIVER DESCRIPTION 575119 JAKELOUKEH 05/18/17 03:17P 000199 Total for DRIVER TOTALS BY STATE / PRODUCT STATE PRODUCT CA U 10% ETH CA DSL CLEAR CA P 10% ETH Total for State/Product TOTALS BY FUEL PRODUCT DSL P10 U10 Total for Fuel YYNNNNN QUANTITY 889.965 250.518 21.638 1,162.121 QUANTITY 250.518 21.638 889.965 1.162.121 FET SET MEF SALES AMT 22.94 Customer Number 2,352.19 0047860 48.55 599.60 0.55 1.70 Invoice Date 0.25 40.08 29.72 05/22/2017 3,015.36 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 1 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 jI 2.5602 10.054 0.26 0.71 26.71 A 7 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 + f 2.5374 11.169 0.28 0.79 29.41 6070 U10 2.5672 9.454 024 0.67 25.18 2.5672 9.454 0.24 0.67 25.18 QUANTITY 889.965 250.518 21.638 1,162.121 QUANTITY 250.518 21.638 889.965 1.162.121 FET SET MEF SALES AMT 22.94 62.93 2,352.19 0.25 40.08 6.23 48.55 599.60 0.55 1.70 63.57 0.25 40.08 29.72 113.18 3,015.36 FET SET MEF SALES AMT 0.25 40.08 6.23 48.55 S99.60 O.S5 1.70 63.57 22.94 62.93 2,352.19 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 Customer Number 0047860 FUELSInvoice Date 05/22/2017 Invoice Number 2068330 P.O. Box 7003 Page Number 8 of 9 Lancaster, CA 93539 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 Customer Number 0047860 MRSFVEi.S* Invoice Date 05/22/2017 Invoice Number 2068330 P.O. Box 7003 Page Number 9 of 9 Lancaster, CA 93539 PO Number 170274 Invoice Total: 3,015.36 ECF - FEE 4.09 * PLEASE PAY FROM THIS INVOICE * Invoice Amount Due: $3,019.45 Please contact Customer Service to be setup for Automatic EFT Any disputed charges must be identified by the customer Account Summary within 90 days of the original invoice date. After 90 days, all charges are considered valid. Today's Invoice 3,019.45 Current 3,481.95 1 - 15 Days 3,264.42 You can e-mail us at customerservice@scfuels.com 16 - 30 Days 0.00 for any changes or additions to cards or pins. 31 - 45 Days 0.00 46 - 60+ Days 0.00 I Total Owed 9,765.82 We appreciate your business! www.scfuels.com * Customer Service (800) 441-1215 FEIN # 33-0586680 * Supplier # DVMT 57-100596 YYNNNNN sc� FVEL,s° 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. EI 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 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. �_ O se� FVELs �� YOUR SINGLE CHOICE FOR PETROLEUM PRODUCTS CONVENIENT AND ACCESSIBLE LOCATIONS DRIVER BROCHURE (800) 441-1215 ext. 5 www.scfuels.com s� FUELS® 3375 Miraloma DSL, UNL, MID, PRM, A&W Wniltram Ave / 15 = e E -SI San --n. qva 3 A S% • WkyB d Slover Ave ' 3 13800 Valley Boulevard DSL, DEF, UNL, MID, PRM, RED DYE �� Korai err ,o E t �rh sr. I oP� E.l6th St. F ah'9 oeB` < E d ea J/I _` 2015 Long Beach Avenue DSL, DEF, A&W, RED DYE 3501 County Road DSL, UNL, MID, PRM,A&W A E� 1431 N. Raymond DSL, DEF, UNL, MID, PRM,A&W, 0, RR, CS W. C.M.ry Blvd I E. CenlH, Blvd 65 Z6 e „o w W. Rosecran S� E. Rosecrans etlontlo Beach Blvd 506 W. Rosecrans DSL, DEF, UNL, MID, PRM, A&W, mw�111 F a .sc E E Vernon Ave. I 1631 S. Alameda Street DSL, DEF, UNL, A&W, SCALE, RR, RED DYE 66 Foolhill 66 66 a Arraw Rahe � ¢gym 15 a 6th St 2V • $a w UN Maalno 4th St m 4th St 10 e 15 9291 Charles Smith Avenue DSL, UNL,A&W, RED DYE 575 S. Vincent Avenue DSL, UNL, MID, PRM, A&W GARDEN• II—ELLA AVE N ORANGEWOOD AVE ? o m 3 z� x � euoes i CHAPMAN AVE N ¢� BLVD 7190 Blades Avenue DSL, UNL, MID, PRM, A&W 4799 Arrow Highway DSL, UNL, MID, PRM, RED DYE Slover .$ mo y� 215 s m A 2125 S. Riverside Avenue DSL,UNL,A&W Southern California Locations ® ZE 10 77"! 7, �/ r 105 sehaerer Ave. I, A w aV `L� Grand Ave. Edison Ave. 2720 E. Carson Street 5415 Schaefer Avenue DSL, UNL, MID, PRM,A&W, 0, RR, CS DSL, DEF, UNL, MID, PRM, A&W, SCALE, 0, RG, RR, RED DYE Manchester 0 t = grbor Vilae c O Las AngelesLAK Inlem.Uoeal{. Alryod O Centulvd e 916 W. Spruce Street DSL, UNL, MID, PRM, A&W, RR 1601 S. Bluff Road DSL, DEF, UNL, A&W, SCALE, 0, RR, CS, RED DYE w � 118 �aees 9�e S�enaTal°da pa 75 West Easy Street DSL, UNL, RED DYE o 605 Arrow Hw >a?=Ave 9 • ve e a � 605 e`A a� 600 Live Oak DSL, UNL, A&W, RR, RED DYE 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 LA. . 5 e uom,. ar,e 605 5 14901 Artesia Boulevard DSL, DEF, UNL, MID, PRM, A&W, RR 10 State St. © 5 �C• Mission Blvd. 3'�- v g a w Philadelphia St. 60 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 flosecrans Ave. c o _© 0 Gaffe eco v 3 c o ' m R—ndo R. -h eh i. .�� • Alondra Blvd 60 �3 iip D Gardena Blvd. FNJ 15508 Gale Avenue DSL, UNL, A&W, RR, RED DYE e T v W a o 0 68th St 710 < m o V A� Z 91 6720 N. Paramount Boulevard DSL, DEF, UNL, RR, RED DYE A A- �mwAw 5 € 1825 W. Collins Avenue DSL, UNL, MID, PRM, A&W, 0, RED DYE VERNON v v 3 SSN SVePI �� EM 5415 S. Santa Fe Avenue DSL, UNL, MID, PRM,A&W V 15914 S. Avalon DSL, UNL, A&W, RR, RED DYE 791 S. Central Avenue DSL, UNL, MID, PRM, A&W 3815 East Vineyard Avenue DSL, UNL, MID, PRM, RED DYE S. EL MONTE 10 �J e • eP A 60 60 Dude Ave / 0 60 60 1903 Durfee Avenue DSL, DEF, UNL, MID, PRM, A&W, RR, RED DYE 2655 E. Olympic Boulevard DSL, UNL, MID, PRM, A&W A 105 ew q a 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