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ARCHIVED REPORTS_XR0002230
EnvironmentalHealth
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GRANT LINE
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2900 - Site Mitigation Program
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PR0542420
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ARCHIVED REPORTS_XR0002230
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Entry Properties
Last modified
1/23/2020 10:11:18 AM
Creation date
1/23/2020 9:28:39 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2900 - Site Mitigation Program
File Section
ARCHIVED REPORTS
FileName_PostFix
XR0002230
RECORD_ID
PR0542420
PE
2960
FACILITY_ID
FA0024376
FACILITY_NAME
FORMER CHEVRON 98632
STREET_NUMBER
575
Direction
W
STREET_NAME
GRANT LINE
STREET_TYPE
RD
City
TRACY
Zip
95376
CURRENT_STATUS
01
SITE_LOCATION
575 W GRANT LINE RD
P_LOCATION
03
QC Status
Approved
Scanner
SJGOV\sballwahn
Tags
EHD - Public
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r� <br /> i ADDENDUM NO 1 <br /> Date August 16, 2001 <br /> Project Ball Park and Park & Ride Well Construction (Phase1) Drilling <br /> CIP 7542 <br /> To all bidders submitting proposals for the above referenced project The following item <br /> is a change to the Contract Documents <br /> This addendum is hereby made part of the Contract Documents to the extent as though <br /> it were originally included therein Please acknowledge your receipt of this addendum <br /> by signing and stapling it to the last page of the "Proposal" when your bid is submitted <br /> ITEM No 7 CHANGE. Division III, page 7, Section 6 - Mobilization & <br /> Demobilization, MEASUREMENT & PAYMENT, to read as follows <br /> Mobilization and demobilization shall be measured on a lump sum basis The contract <br /> lump sum price paid for mobilization and demobilization (Bid Item No s Al & 131) shall <br /> include full compensation for conforming to these requirements, furnishing all the labor, <br /> materials, tools, equipment, incidentals and for doing all the work involved in moving on <br /> and off the project sites necessary for completion of the work as specified in the <br /> Standard Specifications, these special provisions and as directed by the Engineer, and <br /> no additional compensation will be allowed Payment for 50% of mobilization and <br /> demobilization shall be made at the time of the first progress payment after the <br /> Contractor has purchased bonds and insurance The remaining 50% shall be made at <br /> the time of the final progress payment <br /> All other items remain unchanged <br /> Sharma � <br /> ity Engineer <br /> Addendum No 1 is hereby acknowledged by the bidder's signature <br /> Name of Bidder's Company Authorized Signature <br /> Date Title <br /> . END OF ADDENDUM NO 1 <br />
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