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COMPLIANCE INFO
Environmental Health - Public
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EHD Program Facility Records by Street Name
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MACARTHUR
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2015
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2800 - Aboveground Petroleum Storage Program
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PR0535642
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COMPLIANCE INFO
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Last modified
7/31/2019 1:43:58 PM
Creation date
3/27/2019 8:58:12 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2800 - Aboveground Petroleum Storage Program
File Section
COMPLIANCE INFO
RECORD_ID
PR0535642
PE
2832
FACILITY_ID
FA0011063
FACILITY_NAME
LEGGETT & PLATT INC
STREET_NUMBER
2015
Direction
N
STREET_NAME
MACARTHUR
STREET_TYPE
BLVD
City
TRACY
Zip
95376-5320
APN
25027060
CURRENT_STATUS
01
SITE_LOCATION
2015 N MACARTHUR BLVD
P_DISTRICT
005
QC Status
Approved
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EHD - Public
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Jon Gullets, Leggett&Platt Page 2 <br /> Assumptions <br /> IX One draft version of each deliverable Normal sample turnaround (no rush fees) <br /> ❑X Other: <br /> • One site visit lasting up to eight hours onsite for two BSI staff. <br /> Pro'ect Budget <br /> 17 Time&Materials Estimate Not-to-Exceed r-1I plus actual expenses <br /> ❑X o- L <br /> Fixed Fee Not-to-Exceed $6,600 _1 plus actual travel expenses <br /> A rescheduling/cancellation fee of [] %/ ❑X actual expenses incurred will be applied <br /> unless notice of at least 5 business days is provided. <br /> Budget Conditions <br /> • After-hours(before 7 am and after 7 pre)and Sat/Sun/Holiday wade is billed at 15U%of hourly rate;Expert witness/ <br /> deposition/public hearing representation is billed at 200%of hourly rate;Travel time is billed at 100%of hourly rate. <br /> • Travel Expenses(e.g., lodging,airfare,auto rental,meals)are billed at cost plus 5%. <br /> • Authorized Subcontracts,Equipment Rental, Project Supplies/Dutside Vendor5ervices are billed as proposed. <br /> • Automobile Mileage is billed at thefederal rate plus 20%. <br /> Estimated completion date: 06/30/19 <br /> Jeffrey McBride <br /> Mike Zimmerman,PE,CHMM Environmental Practice Leader, <br /> Prepared by: Principal Consultant Reviewed by: South Region <br /> Signature: JWke Cnnmermare Signature: Jgkfft Rcediside <br /> Work will be performed pursuant to BSI's Terms and Conditions(attached).851 cannot commence work until the <br /> following authorization is completed by a client representative duly authorized to approve a Purchase Order or Change <br /> Order in the amount specified above.A signed PO/CO must then be sent to 1351 by email,mail or facsimile. <br /> Note:If the PAO will be used in lieu of a PO,please initial here: <br /> Poll#: Amount: Payment Terms: Net 15 Days <br /> Name/Title: Phone: _email: <br /> Authorized Signature Date <br /> BSI Proposal No. 582599 Leggett and Platt SPCC Update PAO 041019 <br /> This pmonsal Is considered confidential&Proprietary Information to e51 Yr aces and Solutions(West)Inc.,d/b/a Bel EHS Servlces and Solutions(8511.It <br /> shat he used onlyfor consideration of this proposal.Disclosure to other pardes chance of client company is prohibited widlout express wrimen mnsent <br /> Is,851. <br />
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