My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
UNITED STORM WATER, INC. 6 - 2012
Clerk
>
Contracts / Agreements
>
U
>
UNITED STORM WATER, INC. 6 - 2012
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/8/2020 1:24:45 PM
Creation date
9/25/2012 4:59:36 PM
Metadata
Fields
Template:
Contracts
Company Name
UNITED STORM WATER, INC.
Contract #
A-2012-105
Agency
PUBLIC WORKS
Council Approval Date
6/4/2012
Expiration Date
6/30/2013
Insurance Exp Date
12/31/2013
Destruction Year
2018
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
50
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
approval. Thereafter, United's Backup Project Manager will coordinate with the Project Manager to <br />develop a database per the requirements of the IFB and Administrative Personnel will be trained. <br />Methods to Ensure Quality Control, <br />United will keep in contact with the City of Santa Ana public works representative in regard to their <br />needs or emergencies and will only deploy the necessary equipment. Through past experience <br />United has found out that keeping good communication with the public works representatives or <br />city staff Is crucial in emergency situations to try to deploy emergency response, equipment and <br />personnel as has done so in the past for some of our customers such as Union Pacific Rail Road, <br />Department of Transportation, Metrollhk and others. <br />Jose Ponce, Field Supervisor and Quality Control Inspector for United Storm Water, will report <br />directly to the Project Manager, will aid in coordinating all field crews in order to fulfill service <br />requests, will monitor compliance with the quality assurance program, and will.deal with customer <br />complaints and inquires. All key personnel shall be assigned to this project for the duration of the <br />Contract and will diligently pursue all work and services to meet the project time lines. <br />United's Project Manager will provide the Public Works Representative with a log of daily <br />activities /progress reports that will include the ongoing status of work, significant accomplishments, <br />problems encountered and anticipated with potential solutions, and work planned for the next <br />required service. Upon completion of each round of service the Project Manager will request City <br />Inspector buy -off of services. When services have been approved United's Project Manager will <br />meet with the Public Works Representative for final submittal review of inspection report, disposal <br />invoices (including weight tickets and manifests), and invoicing will be submitted. Public Works will <br />reimburse all dumping fees. Compensation for as- needed repair /replacement parts for ARSICPS <br />units will be based on actual cost. <br />
The URL can be used to link to this page
Your browser does not support the video tag.