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Last modified
5/20/2025 4:45:12 PM
Creation date
9/18/2024 1:46:25 PM
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Contracts
Company Name
M.A. FRANCIS & ASSOCIATES
Contract #
A-2001-013
Agency
Finance & Management Services
Council Approval Date
2/5/2001
Destruction Year
2006
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Ci��1SULTitilG E�'GINEERS 1 '� <br />Ms. SoLwi .Amird_ni, P.E. <br />Senior Civil Eno-ine-er <br />City of Sar.Li Ana <br />Public Woeks ,gznoy <br />20 Civic Ccnte7r Plaza, 3rd l"104. <br />Salem Ana, CA 92702 <br />Tel: (714) 647-5640 <br />L:CO3]ES lCT10:v; __PE'fO VSE3WCES <br />IJEnGE C P jlRFji4ACAAACI j� <br />CITY f{(JM?j <br />.' <br />4xle xic p1cP_.s.;,d to pro-ricicthe follo-isin- Scdp:� of'.}•ork ao Cm hourly not to tzs4.'-od P, Apow3I: <br />1. Sn.spC:Qt aL ej�7r C.�j Wjd Plumbin" oanstruotaon itp=s for thQ above project o-a an <br />recluLs�.od b�siS, ' <br />?. Lispc:o-t i�y:��-?yyjjra}quurad t.���+~.lyyr ofCelw� ir-]i�cal an i plumbing work items as rNWi . by the' <br />specificatio !.l op en u req-ta-Med basis, <br />3. The Cite,shall request.all electrical and phimbing %na`pections by noon on the day prior <br />to the dad; of insp--ction <br />4. Easurw t;--at the cot=& -tor ad!x,-res to thc PMjei,�t plans and spy flcations rlgardincr to <br />.the c'0Q7C C-Owt m, 0ra items, <br />S. Coordfnatw v i th to -� My inlJ ttc.t MXding payment and quaa City calculations for all <br />ele.ctical and plug bind woei, iieM5s <br />6. Reyjew any reoomm nd acdon {approve or reject) neeyssa�-y <br />doe ,Yrt t on'snbmit is azd equipment cF_,�ftcatioas for all electrical arrd plumbing <br />mms per the sp cificatiors. <br />7, imurn inspection services "i11 be billed for two hours pez person ptjvBit. <br />8_ Tnsptc6on of civil sctat,-d c�onstruct-i on it=5 for �.e abovw project wi11 be provided by <br />the City, and is Mt. a pat bA N5 pi orosZ1, <br />9. Our fev fox th_i5 Sc-ope ol"worA is ho-ur-1 n ' to exceed 200 bona or 15,000. <br />220. FAX (OAQ) 26a_ caa° <br />?� 11 EUS NESS r�.1 ti.. DR T. SUITE IV�iE. Cr92a2 <br />
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