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3.) <br />1. Project Detail: Chain Link and Iron fencing and gates <br />2. Client/Contractor Name: Escondido Union School District <br />3.a Project Manager/Contact: Jessica Kimbrell <br />3.b Phone Number: (760) 855-8132 <br />3.c Email: jkimbrell@eusd.org <br />4. Project Description: Yearly Maintenance Fencing Contract <br />5. Scope: Repair or New installation of chain link or wrought iron fencing and gates throughout the <br />Paramount Unified School District <br />6. Original Final Completion Date: May 2017 <br />7. Actual Final Completion Date: May 2017 <br />S. Original Contract Amount: $300,000.00 <br />9. Final Contract Amount: $300,000.00 <br />10. Assessed Damages: None <br />4.) <br />1. Project Detail: Repair and Installation of Chain Link Fence at Various Schools <br />2. Client/Contractor Name: Palos Verdes Peninsula Unified School District <br />3.a Project Manager/Contact: Gerald Schober <br />3.b Phone Number: (805)495-1141 <br />3.c Email: gerald@scminc.com <br />4. Project Description: Fencing at the following schools: Valmonte, Rancho Vista, Dapplegray, Miraleste <br />Intermediate, Miraleste, Mira Catalina, Point Vicente, Lunada Bay, Palos Verdes High, Palos Verdes <br />Intermediate, Vista Grande, Montemalaga, Cornerstone, Silver Spur, Peninsula High, Soleado, Ridgecrest <br />Intermediate <br />5. Scope: Repair or New installation of 12' high chain link, clear vegetation and demo. <br />6. Original Final Completion Date: July 31, 2019 <br />7. Actual Final Completion Date: July 31, 2019 <br />8. Original Contract Amount: $345,621.00 <br />9. Final Contract Amount: $345,621.00 <br />10. Assessed Damages: None <br />1. Project Detail: Labor and materials to complete PO #M77A0234 <br />2. Client/Contractor Name: Los Alamitos USD <br />3.a Project Manager/Contact: Anthony Olvera <br />3.b Phone Number: (562)799-4592 <br />3.c Email: aolvera@losal.org <br />4. Original Final Completion Date: 10/09/2019 <br />5. Actual Final Completion Date: 10/09/2019 <br />6. Original Contract Amount: $30,000.00 <br />7. Final Contract Amount: $30,000.00 <br />S. Assessed Damages: None <br />Pages 7 of S <br />City Council 29 - 31 5/17/2022 <br />