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CAPOUYA, LYNN-2009
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CAPOUYA, LYNN-2009
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Last modified
11/10/2015 4:55:08 PM
Creation date
8/11/2009 3:01:17 PM
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Contracts
Company Name
CAPOUYA, LYNN
Contract #
A-2009-024
Agency
Public Works
Council Approval Date
3/2/2009
Insurance Exp Date
7/10/2016
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Lynn Capouva, Inc. <br />LANDSCAPE ARCHITECTS <br />City of Santa Ana <br />Santa Ana Zoo Front Entrance <br />HHOURLV BREAKDOWN <br />Santa Ana <br />4 <br />-. <br />.. <br />. <br />dnit <br />Prt hlpit,p <br />.. <br />c �g <br />Senior.: <br />- :�Lndecape <br />a,crt ►teci <br />. <br />►rr►gauon <br />Designer <br />Araflsmsn <br />2 <br />:D2ttr -mo <br />1 <br />Wptd <br />PTtBd6 <br />tOTAL <br />... <br />: ArCWct:: <br />4.01 <br />ass <br />- <br />Assist Team to Prepare Bid Packages <br />1 <br />4.02 <br />� <br />Attend Pre -Bid M eetings <br />1 <br />+ <br />4.03 <br />- - <br />Assist Response to Bidders RFl s <br />- -- -- <br />2 <br />+ <br />- <br />- <br />4.04�- <br />Assist m Pre arin Addendums _ <br />P 9 <br />I <br />� <br />� <br />TOTAL HOURS- <br />0 0 _ 0 <br />5 <br />- <br />0 <br />I <br />5 <br />hours <br />- <br />- - RATE <br />$196.00 $148.00 - -I -$117.00 <br />$133.00 <br />$90.00 <br />$100.00 ! <br />$63.00 <br />...:: <br />- <br />- <br />TOTAL FEE <br />$0.00 $0.00 <br />$0.00 <br />$665.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />X665 00 I <br />labor <br />TASK 5: <br />CONSTRUCTION s -. • <br />- <br />- <br />5.01 <br />Attend Construction Kick-Off Meetin <br />1 <br />- <br />- l- <br />5.02 <br />Review of Product/Sho P Submittals <br />-- - <br />2 <br />5.03 ! <br />-Drwg. <br />Attend Periodic Construction Reviews <br />4 <br />- <br />k <br />-, <br />_ <br />- r <br />4 <br />5.04 <br />Construction Administration <br />►stration Meetrn s <br />9 <br />- <br />5.05 <br />-- <br />Assist Preparat►on of Change Orders <br />_ <br />i <br />- 2 <br />� - <br />P'. <br />2 <br />- - <br />-_ <br />1 - <br />- <br />- <br />T - <br />- <br />5.06 - <br />- Assist Preparation of RFI s <br />-- <br />5.07 <br />- Prepare Final Punchlist <br />1 <br />2 <br />5.08 <br />Review End of Maintenance Review' <br />1 <br />- - <br />t <br />2 <br />5.. 09 ; <br />Prepare As -Built Plans <br />- + <br />1 2 <br />0 <br />Prepare Pro ect Closeout <br />L <br />- <br />TOTAL HOURS <br />- - - - <br />0 0 - <br />- - i -- - <br />- +- <br />18 - 2 <br />0 <br />0 <br />2q <br />h ours <br />RATE <br />_ <br />$196.00 $148.00 <br />$117.00_ $133.00 1 $9_0.00 <br />$100.00 !`$63.00 <br />TOTAL FEE, <br />$0.00 $0.00 $0.00 $2,394.00 1 $180.00 <br />$0.00 $0.00 <br />-- <br />$2,6U!6011 <br />labor <br />
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