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O: PRCS (®) li,WRANCE ON PILE <br />,ORK MAY PROCEED <br />Silvia Cuevas ,f-3 L INSURANCE EXPIRES <br />N-2017-213-02 <br />Azusa, CA 91702 Ph: 626.633.3500 Fx: 626-633-3599 <br />Lic. # 716538 - D.O.S.H. # 630 <br />Project City of Santa Ana-626 South Cypress - Change <br />Order -Agreement # N-2017-213 <br />"Prcoertv" Address: 625 South Cypress Avenue <br />Ckv: Santa Ana State: CA Z1p:92701-5831 <br />Contact Ron Ono <br />Work No.: (714) 647-5400 <br />Mobile No.: Home No.: <br />Customer XX Billing Party <br />City of Santa Ana <br />Work Authorization <br />www,alllance-onvlro.com <br />info@alllance-onviro.00m <br />Address: 20 Civic Center Plaza <br />City: Santa Ana State: CA ZIp:92701-4058 <br />Contact Ron Ono <br />Phone No.: 714-547-5400 - <br />Claim Number. Fax No.: <br />Scheduled Start Date: Scheduled Completion Date: <br />Total Bid Amount $6,621.08fsx. Deposit Ree uired $0,0�0 Balance Due ongCo.m le4tiion: $5,521.08 <br />Q.�lA�i�eGll m�fl .W1as"111r w�&v.6'4h:e ai <br />Estimate is for the removal of all Interior trash from building located at 625 S. Cypress <br />1. Notify required local regulatory agency prior to job start If applicable. <br />2. Isolate work areas. <br />3. Set up the shower decontamination system adjacent to work area(s). <br />4. Building Is approx. 5,000 s/f and has had issues with homeless living in the building. There are many Items to be considered trash, items <br />will be removed from the building and placed In the dumpster provided by the city of Santa Ana. It is estimated that only one dumpater will be <br />needed if an additional dumpster is needed it wl11 need to be provided by the cRy. <br />5.'There are two bathrooms the bathroom toward the back has human waste to be removed and properly disposed of. Once human waste has <br />been disposed of the odor will be addressed. Time will determine the method used to help romedlate the odor. There Is no guarantee of full odor <br />removal as it is subjective. <br />6. Carpet found In the building will be removed and disposed of. <br />7. Building will be left In broom swept condition, if time permits crew will begin to clean the floor to a presentable condition. <br />S. Make shift shelving in the back building (garage) will be removed only with time permitting and space available In the dumpster. All other <br />contents will be removed from sold area. <br />ote <br />1. UNLESS OTHERWISE NOTED IN THIS CONTRACT, Homeowner or tenant is ultimately responsible to ensure <br />that all personal items are removed from the work area prior to the arrival of Alliance. In the event that a third <br />party company is contracted to remove the contents from that area, and not all necessary items are removed <br />prior to Alliance's arrival, a cancellation fee or content manipulation charge to the homeowner or tenant may <br />apply as outlined in the following paragraph. In order to prevent these charges, homeowner is responsible to <br />ensure all necessary content manipulation has been completed or to notify Alliance of any changes prior to <br />Alliance's arrival. <br />2. In the event that the work area Is not ready for abatement, the homeowner or tenant will be responsible for <br />payment of either $70.00 per man per hour to manipulate contents (contents exclusions in subsection 3, titled <br />exclusions, apply) or a $250 cancellation fee. In the event of a cancellation, the job will be rescheduled for the <br />soonest opening once the work areas are prepared for abatement. <br />Customer Initial: <br />Payment notice: Raul Godinezr II <br />i. in the event that the homeowner is paying Alliance directly, payment is due and payable immediately upon City Manager <br />completion of the Job. <br />2. In the event that an insurance company Issues a check to the owner for payment for services performed by <br />Alliance, the homeowner is responsible to issue payment to Alliance for full contract amount. <br />3. In the event that an insurance company denies all or part of the claim, the homeowner is ultimately responsible <br />for payment for the full contract amount. <br />Customer Initial: <br />0-17-151956-5 Page 1of2 II N <br />Please Initial: li' <br />Raul Godinez II <br />City Manager <br />