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CAMP DRESSER & MCKEE 2A - 2003
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CAMP DRESSER & MCKEE 2A - 2003
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Entry Properties
Last modified
1/26/2016 3:48:32 PM
Creation date
1/7/2004 2:13:05 PM
Metadata
Fields
Template:
Contracts
Company Name
Camp Dresser & McKee
Contract #
A-2003-127
Agency
Public Works
Council Approval Date
6/16/2003
Expiration Date
6/30/2005
Insurance Exp Date
1/1/2007
Destruction Year
2016
Notes
Amends N-2003-055
Document Relationships
CAMP DRESSER & MCKEE 2 - 2003
(Amends)
Path:
\Contracts / Agreements\_PENDING FOLDER\READY TO DESTROY IN 2017
CAMP DRESSER & MCKEE 2B - 2004
(Amended By)
Path:
\Contracts / Agreements\_PENDING FOLDER\READY TO DESTROY IN 2017
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EXHIIBIT A <br />December 1, 2003 <br />CITY OF SANTA ANA PROPOSAL FOR NPDES and GRANT <br />EXECUTION SUPPORT SERVICES <br />Consultant will provide assistance to the City of Santa Ana for NPDES compliance as follows: <br />TASK <br />100 Assist with Completing Local Implementation Plan including: Lump Sum $5,500 <br />• General Editing / Flowcharts <br />• Watershed / 303(d) List Section 1 <br />• Section 5 Field Program <br />• Section 5 Fixed Facility Program <br />200 Provide Assistance with Executing Public Outreach Video Grant Lump Sum $5,500 <br />Contract <br />° Prepare Contract and Participate in Initial Discussion with <br />RWQCB <br />300 Provide Assistance with Executing GIS — Drawn Inlet Cleaning Lump Sum $5,500 <br />Grant Contract <br />Prepare Contract and Participate in Initial Discussion with <br />RWQCB <br />Subtotal Lump $16,500 <br />Sum <br />Additional NPDES Support: <br />110 ° Assist with LIP Implementation — Section 10 Work with City T &M NTE $8,600 <br />to Identify Spill Response, Water Quality Identification, <br />Response, Enforcement Procedure <br />210 ° Participate and assist City in Required Contract Modifications T &M NTE $8,600 <br />and Follow on Discussions and Submittals with RWQCB <br />° Participate and Assist City in Required Contract Modifications <br />310 and Follow -on and Submittals and Discussions with RWQCB T &M NTE $8,600 <br />Subtotal T &M $25,800 <br />NTE <br />Total $42.300 <br />Time and Materials charges will be invoiced in accordance with the rates shown in Exhibit B. <br />
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