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GREAT AMERICAN INSURANCE GROUP (HYM ENGINEERING) (SANTA ANA ZOO GIANT RIVER OTTER & PRIMATE TRAILS)
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GREAT AMERICAN INSURANCE GROUP (HYM ENGINEERING) (SANTA ANA ZOO GIANT RIVER OTTER & PRIMATE TRAILS)
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Last modified
10/4/2024 9:36:01 AM
Creation date
1/20/2022 9:23:50 AM
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Contracts
Company Name
GREAT AMERICAN INSURANCE GROUP (HYM ENGINEERING)
Contract #
P 16-2658
Agency
Public Works
Council Approval Date
11/2/2021
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6. Three additional electrical outlets were requested to be added in the service yard by The City. <br /> Contractor was directed to proceed on a Time-and-Material Basis per PCO #32 dated May <br /> 28t", 2024. <br /> TOTAL AGREED PRICE= $7,465.00 <br /> 7. Plans and Specifications neglected to include details and direction for electrical lighting <br /> controls. Contractor to design, furnish, and install new lighting control directed by The City <br /> per PCO #33 dated May 28t", 2024. <br /> TOTAL AGREED PRICE = $16,963.38 <br /> 8. To compensate the contractor to furnish and install constant 120V power to the injection <br /> pump combo starter per PCO #34 dated May 28t", 2024. <br /> TOTAL AGREED PRICE = $932.67 <br /> 9. To compensate the contractor to change power for the radiant heaters from 120V to 208V <br /> requested by The City per PCO #35 dated May 28t", 2024. <br /> TOTAL AGREED PRICE= $1,317.66 <br /> 10.To compensate the contractor for material and labor to remove, replace and haul away the <br /> three damaged concrete electrical boxes as directed by The City per PCO #36 dated June <br /> 18th, 2024. <br /> TOTAL AGREED PRICE= $5,573.27 <br /> 11.To compensate the contractor for the removal of metal cages from the Holding Building and <br /> to sandblast the building walls prior to the installation of a clear sealant per PCO #37 dated <br /> June 18t", 2024. <br /> TOTAL AGREED PRICE=$4,363.66 <br /> 12.Installation of concrete valve box to cover an irrigation valve in the Service Yard that was <br /> discovered. Contractor agreed to perform this work at no cost to the City as a sign of good <br /> faith per PCO #38 dated June 18t", 2024. <br /> TOTAL AGREED PRICE= $0 <br /> 13.To compensate the contractor for the removal of the overhang on the planter wall that <br /> conflicts with the UVS ramp footprint, remove existing rockwork, haul away the removed <br /> concrete, and patch the planter wall to match the surrounding areas per PCO#39 dated June <br /> 18t", 2024. <br /> TOTAL AGREED PRICE= $3,856.74 <br /> 14.To compensate the contractor for the adjustment of the fencing on the north and south ends <br /> of the yard per PCO #40 dated June 18t", 2024. <br /> TOTAL AGREED PRICE = $10,020.09 <br /> Page 2 of 5 <br />
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