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HomeMy WebLinkAbout0650-15_Fontana Auto Mall_7.4bad Arrowhead Management Group DOCUMENT TRANSMITTAL O Hand Delivered -1 U.S. Mail Method of Transmittal: O Federal Express O Golden State Overnight Date: February 14, 2000 To: Dave Rodman Company: K.A.S. Equipment & Rental, Inc. From: Karla Perez Vertti Arrowhead Management Group Job' Reference: Fontana Auto Mall On -Site Sewer Item(s) Transmitted: Per our meting with Al on February 7, 2000 enclosed are Two (2) Original Contract Change Orders for Fontana Auto Mall On -Site Sewer for Parcel Map 14518 in the City of Fontana - RDA. Comments: Please sign and return two (2) originals to our office. cc: Greg Bucknell, City of Fontana (Cover only) Glen R. Sams, Arrowhead Management Group (Cover only) ARROWHEAD MANAGEMENT GROUP • 190 North Arrowhead Avenue • Suite E • Rialto, California 92376 • Phone: (909) 873-9660 • Fax: (909) 873-9661 i12.. 0 Arrowhead Management Group .e. ►.�.- RE(7, JAN 19 2000 , CITY ENGINEER'S OFFICE DOCUMENT TRANSMITTAL Method of Transmittal: O Hand Delivered X U.S. Mail O Federal Express O UPS Date: January 18, 2000 To: Danielle Reinberger Company: K.A.S. Equipment and Rental From: Glen R. Sams Job Reference: Fontana Auto Mall On -Site Sanitary Sewer Item(s) Transmitted: Letter regarding K.A.S. Progress Billing Invoice and attachments dated January 18, 2000. Comments: cc: Greg Bucknell without enclosures ARROWHEAD MANAGEMENT GROUP • 190 North Arrowhead Avenue • Suite E • Rialto, Califomia 92376 • Phone: (909) 873-9660 • Fax: (909) 873-9661 A V, 0 • Arrowhead Management Group January 18, 2000 Danielle Reinberger K.A..S. Equipment & Rental, Inc. P.O. Box 9570 Ontario, California 91762-9570 Re: Fontana Auto Mall On -Site Sanitary Sewer Subj: K.A.S. Progress Billing Invoice Dear Ms. Reinberger: Enclosed please find K.A.S. original submittal of Progress Billing Invoice Number K019-1 along with originals of your Conditional Releases and Certified Payroll for period ending December 3 I, 1999. Based upon our inspector's field observation as to actual quantities installed, please make the following quantity adjustments and resubmit for approval: Item Number 6: Construct 6" clean out with Box- this has not been installed therefore change quantity to zero. Item Number 7: Pothole Existing Utilities- this has not been done therefore change quantity to zero. Item Number 8: Saw Out Existing AC and Remove- this has not been done therefore change quantity to zero. Item Number 10: Construct 8" VCP Stub.- change quantity from 25 LF to 5 LF. Upon receipt of your corrected submittal we will Immediately process your request for payment to the City of Fontana Accounts Payables Department. Sincerely, AR W NAGEMENT GROUP C st cti a e Glen R. Sams GRS:sh cc: Greg Bucknell without enclosures ARROWHEAD MANAGEMENT GROUP • 190 North Arrowhead Avenue • Suite E • Rialto, California 92376 • Phone: (909) 873-9660 • Fax: (909) 873-9661 SENT BY:ARROWHEAD CA 1-18- 0 ; 1:15PM ; ARROWHEAD GROUP Arrowhead Management Croup 1234567;# 1/ 2 FAX COVER LETTER The following transmission is confidential. No other person may, read, copy or disclose this information, nor• may any other person rely upon'the information conveyed. Should this document be in error, please notify the sender and return the fax, as transmitted, in its original form. Date: January 18, 2000 To: Dave Rodman Company Name: K.A.S. Equipment & Rental,,lnc. Fax number: 909/397-7817 Job Reference:. Fontana Auto Mall On -Site Sewer Items Transrhitted: Letter regarding Video Inspection dated January 18, 2000, Comments: From: Glen R. Sams Total number of pages including cover letter: .2- If you do not receive all the pages, please call (909) 873-9660 as soon as possible. cc: Greg Bucknell 909/350-6618 FAX John Campbell 909/350-6618 FAX ARROWHEAD MANAGFM.LN•r (;ROUP • 190 Nonh Arrowhcad.Avrnue -,Suite G • IKialtn, Calilurnia 92376 • Prone: (909) 873 9660 • Tati (909) R7-1.9661 SENT BY:ARROWHEAD 1-18- 0 ; 1:15PM ; ARROWHEAD GROUP-� Arrowhead ,Management Group 1234567;# 2/ 2 January 18, 2000 Via Facsimile 909/ 397-7817 Dave Rodman, Project Manager K.A.S. Equipment & Rental, Inc. P.O. Box 9570 Ontario, CA 91762-9570 Re: Fontana. Auto Mall On -Site Sanitary Sewer SUN: Video Inspection Dear Dave: Please accept this letter as a notice that the Sanitary Sewer Lines constructed by K.A.S. Equipment have. mu;d and dirt in them. The TV, crew pulled off the project today after the video inspection revealed the material in the lines, Please advise us in writiag once the lines have been cleanod and we will ask the video crew to return to the job site to inspect the work again. JP Glen R. Sams GRS:sh cc: Greg Bucknell, Qty of Fontana John Campbell, ASL Consulting Engineers ARROWHEAD MANAGEMENT GROUP • 190 North Arrowhead Avenue • Suite E- Rialto, California 92376 •Phone: (909) 873-9660 •Fax; (909) 873-9661 SENT BY:ARROWHEAD 1-11- 0 9:52AM ARROWHEAD GROUP • Arrowhead Management Group FAX COVER LETTER 1234567;# 1/ 2 The following transmission is confidential. No other person may read, copy or disclose this information, nor may any other person rely upon the information conveyed. Should this document be in error, please notify the sender and return the fax, as transmitted, in its original form. Date: January 11, 2000 To: Dave Rodman Company Name: K.A-S. Equipment & Rental, Inc. Fax number: 909/397-7817 Job Reference:: Fontana Auto Mall On -Site Sewer Items Transmitted: Letter regarding the Air Testing and Video of Lines dated January I I , 2000. Comments: From: Glen R. Sams Total number of pages including cover letter: If you do not receive all the pages, please call (909) B73-9660 as soon as possible. cc: JGreg Bucknell 909/350-6618 FAX John Campbell 909/381-4176 FAX ARROWHEAD MANAOF..MEN'C CTROUP • 19O Nonh ArrowheuJ Avenue - Suite E • Kialm, C hlifomiit 9237G • Thmu: (999) 873-9UG0.1"ex: (909) 873-9661 SENT BY:ARROWHEAD 1-11- 0 ; 9:53A6l ; ARROWHEAD GROUP �r. 0 Arrowhead Alanagement Group January 11, 2000 12345674 2/ 2 Via facsimile 909/397-7817 Dave Rodman K.A.S. Equipment & Rental, Inc. P.O. Box 9570 Ontario, Californla 91762-9570 Re: Fontana Auto Mall On -Site Sanitary Sewer Subj: Air Testing and Video of Lines Dear Dave: Please accept this letter as notice that the Agency intends to air test the above referenced Sanitary Sewer Line next Monday, January 17, 2000. Following that test the Agency intends to video the lines on Tuesday, January 18, 2000. Please advise in writing if K.A.S. is not ready for the above testing and inspection. On another matter John Campbell (City Inspector) advised me today that he still has not received compliance certification for the manhole shafts, rings, covers, and steps. Sincerely, ;ns Ap MAN�LGEMENT GROUP o Glen R. Sams GRS:sh cc: Greg Bucknell, City of Fontana John Campbell, ASL Consulting Engineers ARROWHEAD MANAGEMENT GROUP • 190 North Arrowhead Avenue - Suite E • Rialto, California 92376 • Phone: (909) 873-9660 • Fax: (909) 873-9661 SENT BY:ARROWHEAD 1- 7- 0 ;10:56AM ARROWHEAD GROUP-i • 1234567•; # 1 / 2 Arrowhead Management Group FAX COVER LETTER The following transmission is confidential. No other person may read, copy or disclose this information, nor may any other person rely upon the information conveyed. Should this document be in error, please notify the sender and we will arrange for the fax to be returned in its original form, at no cost to you. Date: 'Tama I raDO To: Mow, Company Name: K . A .�S . Equip~ I Fax Number: •� � a` ��� / 0 Job Reference: •�O� 1 ,� _ � � � On — , tc I)r--% Items Transmitted: t*ey' fe O,6( V11 D VA I a 'U aYA �n' ftafl 0 Y1o or Ic O(Ied AarlUOLry -7, �POZ)Z) . Comments: From: < ar t-S Total number of pages including cover letter: If you do not receive all the pages, please call (909) 873-9660 as Soon as possible. ARROWIMAD MANA(itm r URUut -':90 North Arrowhead Avenue • Suite E • Rialto, Caliromio 92376 • Phone: (909) 873,9660 • pax: (909) 973.9661 SENT'BY:ARROWHEAD January 7, 2000 1- 7- 0 ;10:57AM ARROWHEAD GROUP- AiTowhead Management Group Dave Rodman K.A.S. Equipment & Rental, Inc. P.O. Box 9570 Ontario, California 91762-9570 Re: Fontana Auto Mall On -Site Sewer Subj: Coordination and Protection of Work Dear Dave: 1234567;# 2/ 2 Via facsimile 909/397-7817 We are in receipt of your letter dated January 7, 2000 regarding coordination of your work with the on -site grading contractor. K.A.S. Equipment & Rental, Inc. ("KAS") is responsible for coordination with separate contractors on the site. This includes work done by the grading contractor. KAS is also responsible for protection of KAS's work including ,but not limited to, storm, surface or other water encountered. We understand that KAS's subcontractor PMI is attempting to correct defective work by raising certain manholes to the elevations shown on the plans. It appears that the alleged delay referred to in your letter is being caused by lack of coordination, lack,of protection of work and defective work. However, in the spirit of cooperation, I asked John Campbell to aslc the grading contractor when he would be done watering and he told us by 11:00 a.m. today. Hope this will assist you in your coordination efforts. GROUP Glen R, Sams GRS:kpv cc: Greg Bucknell, City of Fontana John Campbell, ASL Consulting Engineers ARROWHEAD MANAGEMENT GROUP -190 North ArrowheadA'venue - Sulte E - Rialto, California 92376 - Phone: (909) 873-9660 - Fax: (909) 873-9661 SENT BY:ARROWHEAD 1- 7- 0 ;10:41AM ARROWHEAD GROUP - Arrowhead a Management Group 1234567;# 1/ 2 FAX COVER LETTER The following transmission is confidential. No other person may read, copy or disclose this information, nor may any other person rely upon the information conveyed. Should this document be in error, please notify the sender and we will arrange for the fax to be returned in its original form, at no cost to you. Oate: ;Ta-4,4j0_. PY —71 9_0W To: }I j dQ jao,rj berqr_ Company Name: 641,=�. )P �� � ''`- ./► J r ' n . Fax Number: CIO— 3 q — Job Reference: �fon4 a o n /TvtDMaV Items Transmitted: v r pre 4'-'OYN*� ►TOL /Vd-H CC, Of ek1f is I *vms Comments: C .*r rVtf_l j o W» , 0 Oar4 p be,1 ! q Oq- 3g I - I-1 J From: Total number of pages including cover letter: If you do not receiye all the pages, please call (909) 873-9660 as soon as possible. ARROWNEAD MANAGEMENT OROUP • 190 Nod% Artowhead Avenue • Svite E • Rialto, California 92376 • Mom: (909) 673-%W • Fax: (009) 973-%61 SENT BY:ARROWHEAD 1- 7- 0 ;10:42AM ARROWHEAD GROUP- 1234567;# 2/ 2 Arrowhead •. Management . Januaiy 7� Group Via facsimile 909/397-7817 Danielle Reinberger KA..S. 'Equipment & Rental, Inc. P.O. Box 9570. Ontario, Callfornia 91762-9570 Re: -Fontana Auto Mall On -Site Sewer Sub): K.A.S. Equipment & Rental, Inc. Notice of Potential Claims dated January 5, 2000 Dear Ms., Reinberger: We are in receipt of K.A.S. Equipment & Rental, Inc.'s ("KAS") letter dated January 5, 2000 regarding the above reference. For future reference please be advised that unless stated otherwise in the Contract Documents, the Standard Specifications for Public Works Construction (SSPWC) commonly referred to as "The Green. Book" will apply to and control this work. I point that out to you only because of your reference to Caltrans Standard Specification 9-1.04 Notice of Potential Claim. You should also keep in mind that if there are minor changes initiated by the Agency as you allege In item No. I in your letter and the work includes items of work covered by a Contract. Unit Price then an adjustment in payment can be made on that basis. There have been some items of work that have been reduced in quantity that do need adjustment at some point. These include potholing, lateral stubs and asphalt removal. We are not aware of any work that could be considered extra work at this time, but I will discuss the two issues KAS has raised in more detail with the City Inspector. In the event you should have any questions or comments please feel free to contact me at (909) 873-9660. . Sincerely, A M T GROUP 0 Glen R. Sams GRS;kpv CC. Greg Bucknell, City of Fontana John Campbell, ASL Consulting Engineers ARROWHEAD MANAGEMENT+GROUP • 190 NorthArrowhead Avenue • Sulle E • Rialto, California 92376 • Phone; (909) 873-9660 # Fax: (909) 673-9661 SENT BY:ARROWHEAD 1- 5- 0 9:56AM ; ARROWHEAD GROUP-i 1234567;# 1/ 2 • Arrowhead Management Group FAX COVER LE17ER The following transmission is confidential. No other person may read, copy or disclose this information, nor may any other person rely upon the information conveyed. Should this document be in error, please notify the sender and return the fax, as transmitted, in its original form. Date: January 5, 2000 To: Dave Rodman Company Name: K.A.S. Equipment & Rental. Inc. Fax number: 909/397-7817. Job Reference: Fontana Auto Mall On -Site Sewer Items Transmitted: Letter regarding Field Staking dated January 5, 2000. Comments: From: Glen R. Sams Total number of pages including cover letter: -2- If you do not receive all the pages, please call (909) 873-9660 as soon as possible, cc: /Greg Bucknell 909/350-6618 FAX John Campbell 909/381-4176 FAX ARROW11FAD MANA<ll'.MI:NT GROUP • 190 North Arrowhead Avenue • Wtc 9, Rialto, California 92376 • Phone: (909) 873-960 - Pex: (9U9) 673.966l SENT BY:ARROWHEAD 1- 5- 0 9:56AM ARROWHEAD GROUP-, 12345674 2/ 2 Arrowhead Management Group January 5; 2000 Via Facsimile 909/ 397-7817 Dave Rodman, Project Manager K.A.S. Equipment & Rental, Inc. P.O. Box 9570 Ontario, CA 91762-9570 Re: Fontana, Auto Mall ON -SITE Sewer Subj: Field Staking Dear Dave: Per your request ASL has finished field staking for finished manhole rim elevations•(per plans). Please be advised this is the second time these have been staked. As you know the'Contractor is responsible for aIl,Work Including but not limited to protection of field stakes, Sincere O ANAGEMEN OUP,' Glen R. Sams GRS:sh - CC., Greg Bucknell, City of Fontana John Campbell, ASL Consulting Engineers ARROWHEAD MANAGEMENT GROUP • 190 North Arrowhead Avenue • Suite E • Rialto, California 92376 • Phone: (909) 873.9ee0 • Fax: (809) 873-9881 Arrowhead • Management Group November 30, 1999 Al Bitetti, Superintendent K.A.S. Equipment & Rental, Inc. P.O. Box 9570 Ontario, California 91762-9570 Re: Fontana Auto Mall On -Site Sewer for Parcel Map 14518 Subj: Required Contractual Documents Dear Mr. Bitetti: K.A.S. Equipment & Rental, Inc. ("K.A.S.") was advised in the Pre -Construction Meeting held on November 18, 1999 that the Contract for.the above referenced project was awarded to K.A.S. by the City of Fontana RDA on November 16, 1999. The purpose of this letter is to advise K.A.S. of the contractual requirements under Section 2 - Scope and Control of the Work, 2-1 Award and Execution of Contract. This provision of your contract requires that contracts be executed by the Contractor and returned with the required bonds, insurance and a construction schedule. As of this writing we have not received the required insurance or schedule. A Notice to Proceed will be issued once the Agency receives the required documentation. In order to comply with the provisions of your contract, please have all required documents to us no later than Friday, December 3, 1999. If we can be of assistance please let us know. Sincerely, ARRO HE MANAGEMENT GROUP Cons u r Glen R. Sams GRS:kpv cc: Greg Bucknell, City of Fontana k0)/ �U ARROWHEAD MANAGEMENT GROUP-190 North Arrowhead Avenue - Suite E- Rialto, Califomia 92376- Phone: (909) 873-9660- Fax: (909) 873-9661 SENT BY:ARROWHEAD I , ;12-21-99 ; 4:48PM ARROWHEAD GROUP - Arrowhead .Management Group 1234567;# 1/ 2 FAX COVER LETTER The following transmission is confidential. No other person may read, copy or disclose this information, nor may any other person rely upon the information conveyed. Should this document be in error, please notify the sender and return the fax, as transmitted, in its original form. Date: December 21, 1999 To: Dave Rodman Company Name: K.A.S. Equipment & Rental, Inc. Fax ,number: 909/397-7817 Job Reference: ° Fontana Auto Mall On -Site Sewer for Parcel Map 14S 18 Items Transmitted: Letter regarding Workers Comp Certificate dated December 21, 1999.. Comments: From: Glen R. Sams Total number of pages including cover letter. -2- If you do not receive all the pages, please call (909) 873-9660 as soon as possible. cc: ✓ reg Bucknell 909/350-6618 FAX John Campbell 009/381-4176 FAX ARROWIWAh MANAGEMENT GROUT` 190 NoRh Afluwhead Avenue Suite F • Rl;llly. Calitiirni, 92376 Phont. rQ) 873 . b9 9 , (fiQ • 1'mx: (909) 873.9651 SENT BY:ARROWHEAD 't ;12-21-99 ;.4:48PM ARROWHEAD GROUP 1234567;* 2/ 2 December 21,1999 Arrowhead Management Group Dave Rodman, Project Manager _ K.A.S. Equipment & Rental, Inc. P.O. Box 9570 Ontario, CA 91762-9570 Re: Fontana Auto Mall ON -SITE Sewer for Parcel Map 14518 Subj: Workers Comp Certificate Dear Mr. Rodman: Via Facsimile 909/ 397-7817 You may recall in our meeting on December 3, 1999 we gave you verbal direction to you that the City of Fontana was willing to let K.A.S. Equipment ("KAS") proceed with work. Our direction was based on your indication to Arrowhead Management Group that all required bonds and insurance certificates could be delivered in triplicate to our office no later than the following week. As of this writing we are'' quickly approaching three weeks since that conversation and we still do not have the three (3)original workers comp certificates > Upon my last inquirery to your office, I was told that KAS had orderedthe certificate over a week ago and the party implied it was no longer in the hands of KAS. The Contractor, not the surety has the responsibility to preform. This whole issue could have been accomplished if someone with KAS would have given it priority as promised. The processing time required to route the contracts through the various city departments, issuing a P.O., etc. may take a substantial amount of time. The contractor's delay In delivering contracts with required documents could delay payment should you Intend to issue a progress payment request near the end of this month. Time being of essence please expedite this matter. Sincer , EMENqueffftP Glen R. Sams GRS:sh cc: Greg Bucknell, City of Fontana John Campbell, ASL Consulting Engineers ARROWHEAD MANAGEMENT GROUP • 190 North Arrowhead Avenue • Sulte E• Aialto,, California 92376 • Phone. (909) e73-9660• Fax: (909) 673-9561