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505 E Central Ave #B - DEF 1 - Plan
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505 E Central Ave #B - DEF 1 - Plan
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Entry Properties
Last modified
2/24/2026 5:01:47 AM
Creation date
2/24/2026 5:00:42 AM
Metadata
Fields
Template:
Plan
Permit Number
20181754
30146722
40138703
101117766
101124090
Full Address
505 E Central Ave Unit# B
Street Number
505
Street Direction
E
Street Name
Central
Street Suffix
Ave
Unit Number
B
Document Relationships
101117766 - Permit
(Permit - Plan)
Path:
\Building\Permits\C\Central Ave\505 E Central Ave Unit# B
101124090 - Permit
(Permit - Plan)
Path:
\Building\Permits\C\Central Ave\505 E Central Ave Unit# B
20181754 - Permit
(Permit - Plan)
Path:
\Building\Permits\C\Central Ave\505 E Central Ave Unit# B
30146722 - Permit
(Permit - Plan)
Path:
\Building\Permits\C\Central Ave\505 E Central Ave Unit# B
40138703 - Permit
(Permit - Plan)
Path:
\Building\Permits\C\Central Ave\505 E Central Ave Unit# B
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CITY OF SANTA ANA <br />INSTRUCTIONS TO BIDDERS <br />PROJECT NO.: XX-XXXX <br />PROJECT TITLE <br /> <br />xxv <br />Production includes: <br />1. Processing steel and iron materials, including smelting or other processes that alter the <br />physical form or shape (such as rolling, extruding, machining, bending, grinding, and <br />drilling) or chemical composition <br />2. Coating application, including epoxy coating, galvanizing, and painting, that protects or <br />enhances the value of steel and iron materials. <br />QUALITY ASSURANCE <br />The Agency uses a Quality Assurance Program (QAP) to ensure a material is produced to <br />comply with the Contract. <br />You may examine the records and reports of tests the Agency performs if they are available at <br />the job site. <br />Schedule work to allow time for QAP. <br />PROMPT PAYMENT OF FUNDS WITHHELD TO SUBCONTRACTORS <br />The agency shall hold retainage from the prime contractor and shall make prompt and regular <br />incremental acceptances of portions, as determined by the agency, of the contract work, and pay <br />retainage to the prime contractor based on these acceptances. The prime contractor, or <br />subcontractor, shall return all monies withheld in retention from a subcontractor within 30 days <br />after receiving payment for work satisfactorily completed and accepted including incremental <br />acceptances of portions of the contract work by the agency. Federal law (49CFR26.29) requires <br />that any delay or postponement of payment over 30 days may take place only for good cause and <br />with the agency’s prior written approval. Any violation of this provision shall subject the <br />violating prime contractor or subcontractor to the penalties, sanctions and other remedies <br />specified in Section 7108.5 of the Business and Professions Code. These requirements shall not <br />be construed to limit or impair any contractual, administrative, or judicial remedies otherwise <br />available to the prime contractor or subcontractor in the event of a dispute involving late <br />payment or nonpayment by the prime contractor, deficient subcontract performance, or <br />noncompliance by a subcontractor. <br />FORM FHWA-1273 REQUIRED CONTRACT PROVISIONS FEDERAL-AID CONTRACTS <br />Form FHWA-1273 is included as an Appendix of the Contract Documents. <br />FEMALE AND MINORITY GOALS <br />To comply with Section II, "Nondiscrimination," of "Required Contract Provisions Federal-Aid <br />Construction Contracts," the following are goals for female and minority utilization for Federal- <br />aid construction contracts and subcontracts that exceed $10,000: <br />The nationwide goal for female utilization is 6.9 percent. <br />The goal for minority utilization is 11.9 percent. <br />505 E Central Ave <br />#B11/6/2024
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