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EHD Program Facility Records by Street Name
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GRANT LINE
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3600 - Recreational Health Program
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PR0360365
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COMPLIANCE INFO
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Last modified
9/27/2021 12:41:38 PM
Creation date
9/27/2021 12:40:10 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
3600 - Recreational Health Program
File Section
COMPLIANCE INFO
RECORD_ID
PR0360365
PE
3611
FACILITY_ID
FA0003243
FACILITY_NAME
DRIFTWOOD APARTMENTS
STREET_NUMBER
950
Direction
W
STREET_NAME
GRANT LINE
STREET_TYPE
RD
City
TRACY
Zip
95376
APN
23207001
CURRENT_STATUS
01
SITE_LOCATION
950 W GRANT LINE RD
P_LOCATION
03
P_DISTRICT
005
QC Status
Approved
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EHD - Public
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ADAM <br />SPECIALTIES <br />Your Personal Construction Schedule <br />Dear Gandville Apts (Lewis) <br />Re -Written on: 6/10/2010 <br />The following is a copy of you personal construction schedule (PCs). All descriptions of work to be done on your project should have <br />been explained to you during our phone conversation which determined these dates. If not, and you are receiving this with out that <br />information, please contact us to be sue that what we have listed here is what you are expecting via your contract. It is very important to <br />remember that the information below is only approximate Several things can contribute to delays on the job such as other contractor's, <br />weather, equipment breakdown, order delays, addendums, unforeseen issues, ECT. With that said, Adams is always geared towards keeping <br />your project on time and on budget. If you have any concerns, please call into the office and ask for Alan Brelsford. <br />Here is your construction schedule by date: <br />Date: <br />Phase: <br />Days <br />Phase Information: Payment: <br />6/21/10 <br />Pump <br />1. <br />Pump pool <br />6/22/10 <br />Prep <br />1 <br />Prep pool / Remove wall steps <br />6/23/10 <br />Tile <br />1 <br />Waterline and coping install <br />6/24/10 <br />Misc. <br />1 <br />Hand rail / light repairs <br />6/25/10 <br />Pre Interior Finish Inspection <br />1 <br />Inspection to be sure we are ready for finish <br />6/29/10 <br />Interior Finish <br />1 <br />Plaster. White <br />7/1/10 <br />Walk Thru <br />1 <br />Final sign off on job site $9,015.00 <br />7/1/10 <br />Health Dept Inspection <br />1 <br />Health dept sign off <br />Total Contract amount (includes all addendums to date:) $9,015.00 <br />Date Paid: Date Processed: Other Notes: Amount Paid: <br />Total amount paid towards job: $0.00 <br />Total amount owing after above payments made: $9,015.00 <br />Like mentioned above, the dates are only approximate. At anytime you may request an updated PCs and I will send one to you. Please <br />keep in mind that faliure to make payment(s) will hold the job until] that payment is made (see you signed Schedule of Payments for more <br />information) We hope that this letter helps you in planning you daily activities around us and we look forward to you project. <br />Thank you, <br />Alan Brelsford <br />Paid Status: <br />
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