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COMPLIANCE INFO_1997-1999
Environmental Health - Public
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2300 - Underground Storage Tank Program
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PR0231426
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COMPLIANCE INFO_1997-1999
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Last modified
6/10/2020 1:02:01 AM
Creation date
6/3/2020 9:48:53 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
COMPLIANCE INFO
FileName_PostFix
1997-1999
RECORD_ID
PR0231426
PE
2361
FACILITY_ID
FA0004625
FACILITY_NAME
YOSEMITE PETROLEUM
STREET_NUMBER
2072
Direction
W
STREET_NAME
YOSEMITE
STREET_TYPE
AVE
City
MANTECA
Zip
95337
APN
22202001
CURRENT_STATUS
01
SITE_LOCATION
2072 W YOSEMITE AVE
P_LOCATION
04
P_DISTRICT
005
QC Status
Approved
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SJGOV\rtan
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\MIGRATIONS\UST\UST_2361_PR0231426_2072 W YOSEMITE_1997-1999.tif
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EHD - Public
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09/17/97 WED 13:23 FAX 209 468 0314 SJDA 4 FLOOR a007 <br /> 209-574-14 THE STRUCK FIRM <br /> PAGE 03 <br /> REQUEST FOR 811) <br /> FRANKS ONE STOP,2072 W.Yoserrifte. Manteca. Caffamia <br /> Phase 11 Sail and Groundwater Investigation <br /> Augat <br /> 11,1 <br /> Clow sirs: <br /> You are invited w submit a bid to provide phase 11 Eavironmaf%tal Irmestiption services at the mbwg referenced site. <br /> The objectives of ft phase U Sift Chnneetatiltaliact ShAy we included in the anwhed Work Plam The following <br /> *Mfiorwl infwmation in prowidod teguft bid requireawLs. <br /> Contents of Bid <br /> Rvxpuj=jvV bi4s%W1 incl u&oil of the following itan.(1)a staterimm of qualifications for the firm.(2)a list of <br /> qualifitil pavors who will perfon the work,(3)at lost Om rerermaze for which similar work has been performed, <br /> (4)a standard services sWegment end s4pedula afchaqpx,(5)an itemization*(comb using the attached ocat esti to <br /> sheets,and(6)a tamtiva pwject schedule, <br /> Invoices and Payment <br /> Contractor shall submit detailed invoices monthly to the owner for payment. Invoices shall ipecify the actual costs <br /> inmwW during the billing period.Invaim for services rcridared shall reference the specific sub-agreenient and task for <br /> which the costs were in d. In udditio%the invoices abould inclucle vAen the servicts were perfonned,a bftwkdown <br /> for direct labor.indimat costs,travel,equipment,material and ampplies,and subcontract work. Invoices shall be <br /> submitted in duplicate in a fairnat sontplable to the State Fund. The contracting party understands that it is responsible <br /> for paying invoms fmm the contractor when they we due. <br /> Not-tcp-ExceW Limits <br /> The bid"I be provided an do basis of a not-toexceed limits corresponding to wach task set fwth above. Any <br /> proposed cut-of-scope work sWil be subject toe change order quotations with not-to-wwwd limits- Millir4P <br /> for audmiastl wark shall not exceed approved bmdpu widlowl pnorwritten author ion. <br /> Plow let me know an own as possible if we not planning to bid or if you have any questions cc need additional <br /> in!annation, The bid is due by noon Sept. 15,1997. Yovy bid should be submitted to the followilwaddress. Picase <br /> fax me a copy of the cost estimate shests and mail we the hmd copy of the complete bid packap. <br /> Sincerely, <br /> Dun Thomann <br /> FRANX'S ONE STOP <br /> 7072 W.Yosemite <br /> Manteca.Califamin <br /> (2*239-7227 Phan./FAX <br />
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