Loading...
HomeMy WebLinkAbout0850-72_Tamarind Avenue Sewer Lift Station_10.1b Tneey`s Cost Estimate - $285,883.00 ACCT. NO. 010-0316-0700 BID DISTRIBUTION LIST $35.00 - PICK-UP $45.00 - MAILED SEWER FORCE MAIN FOR TAMARIND AVENUE CONSTRUCTION PROJECT: AND SEWER LIFT STATION NO. 8 CONTACT PERSON: Felipe Molinos/John Tesley 'NO.: 1 .L-61 I 'CONTRACTOR/COMPANY: ADDRESS: PHONE: CITY CLERK, CITY OF FONTANA FONTANA, CALIFORNIA 350-7605 SB-48-93 'DATE: 2/5/93 'SIGNATURE: 'SIGNATURE: 'AMOUNT PAID: $ -0- REMARKS: HAND DELIVERED 'NO.: 1 ' 02 1 'CONTRACTOR/COMPANY: F.W. DODGE 'ADDRESS: 202 E. AIRPORT DR., STE. 190; SAN BERNARDINO, CA 92308 IDATE: ' 2/5/93 'SIGNATURE: 'PHONE: 'AMOUNT PAID: 'REMARKS: MAILED NO. 1 03 CONTRACTOR/COMPANY: ACI BUILDING NEWS IDATE: 12/5/93 'SIGNATURE: ADDRESS: 464 S. SIERRA WAY; SAN BERNARDINO, CA 92408 PHONE: 'AMOUNT PAID: $ -0- 1 REMARKS: MAILED 'NO.: 1 1 04 I 'CONTRACTOR/COMPANY: J CITY OF FONTANA, INSPECTION 'ADDRESS: J FONTANA, CALIFORNIA 'PHONE: 'AMOUNT PAID: -0 350-6632 IDATE: 1 2/5/93 'SIGNATURE: 'REMARKS: 1 ATTENTION: CARLOS NAVARRO HAND DELIVERED 1 1 _1 1. INO.: 1 I 05 1 CONTRACTOR/COMPANY: ADDRESS: PROJECT FILE,CITY OF FONTANA FONTANA CALIFORNIA 'SIGNATURE: 'DATE: 12/8/93 PHONE: 'AMOUNT PAID: REMARKS: JOHN TESLEY NO.: 1 06 CONTRAC• ADDRESS PHONE: REMARKS Dai'ia-.Richards Electric 1757 Mesa Verde Dr. San Bernardino, CA 92404 Lic. No. C10-419932 FAX (714) 883-1508 Bus. (714)881-2605 Home (714) 882-6278 David Price Owner NO.. ' .. 07 1 'CONTRACTOR/COMPANY: J 'ADDRESS: !PHONE: g60— j64,7" ! REMARKS�� u1 cL !AMOUNT PAID: �-I IS1GNA ID E: 1 0/93 (AMOUNT PAID__• NO.: 08 1 CONTRACTOR/COMPANY: ry tz -1,�lu 6 Plii .e.._ A.0,J--",.../t 'me ADDRESS: e9a M• tasz—, & -� - PHONE: [AMOUNT P ID: $ ,► REMARKS: (0_ P-., INO • I J 09 1 'CONTRACTOR/COMPANY: J 'ADDRESS: 1 I `(j , M0U /off ��J 6. rn�a,u� � J PHONE: g � 3 5. 5., /31 1 !AMOUNT PAID: !REMARKS:F / , 4w1t7; flC1JCLC 'SIGNATURE: DA • I�!0:. 10 I CONTRACT( ADDRESS: PHONE: REMARKS: GENERAL ENGINEERING • PAVING • EARTHWORK • CONCRETE • INLAND ASPHALT AND COATINGS PROFESSIONAL ENGINEERS SINCE 1964 LARRY PULICE 1870 W. 9TH ST., SUITE A UPLAND, CA 91786 LICENSE #617104 714/981.2355 FAX 7141981.8563 NO.: I 11 I GENERAL ENGINEERING CONTRACTOR CONTRACT( ADDRESS: ALBERT W. DAVIES, INC. PHONE: 8737 HELMS AVENUE • POST OFFICE BOX 215 RANCHO CUCAMONGA, CALIFORNIA 91730 370846 REMARKS: NO.: I 1�CONTRAC1 ADDRESS: PHONE: REMARKS: Ed Vadnais (714) 989-3714 Fax (714) 989-0754 8 1 F �H�NJnfLnNJ ° REPRESENTATIVES ENVIRONMENTAL PURIFICATION EQUIPMENT GENE UHRICK 2533 NO. FAIR OAKS AVE., ALTADENA, CA 91001 (818) 791-9441 • FAX (818) 791-9448 IAMOUNT PAID,e • ID TE• -i/ (SIG E• • AMOUNT �P4ID; A ISIGNATURE: ;AMOUNT PAID:$ f N0.: I 13 1 l IDATE/� / CONTRACTOR/COMPANY: f /_et) /IU G ISIGNATURE: 1 I L ADDRESS: / CA I /41 CZ� PHONE: a '7 /1- 600 ill v IAMOUNT PAID: I r___1 I REMARKS`- - /c -/4 (70r 0 7 7 S 1 INO.: 1 14 I ICONTRACT( tADDRESS :' IPHONE: REMARKS: GENERAL ENGINEERING CONTRACTORS TENNYSON PIPELINE CO. 7819 KENYON AVE. HESPERIA, CA 92345 GARY TENNYSON OFFICE (619) 948-2487 rQk `r4 M e I D j�o ISIGNATURE: (AMOUNT PAID: NO.. I - -{ 15 I CONTRACTOR/COMPANY: ADDRESS: PHONE: REMARKS: p'‘o , oil) / anti-o 90 gi g— I993 jr431 DA 044 lam.. Manz !( [AMOUNT�AID•�� .: NO I I 16 I Ig E: iri�,l ICONTRACTOR/COMPANY � L� �� �� e . 'SIGNATURE: 'ADDRESS: o ) 'PHONE: r-� (AMOUNT PAID:4 IREMARKS: yl (1° NO.: I 17 I CONTRACT( FAX (714) 865.7929 ADDRESS: A & B ELECTRIC PHONE: REMARKS: WAYNE L. KEGANS LICENSE #591800 248 LORANNE AVENUE President POMONA, CALIFORNIA 91767-5789 NO.: I 18 I CONTRACTOR/COMPANY: f gno ADDRESS: C�1 PHONE: REMARKS: p,o, 64/, R:2 419'1) % 9%/9/93 - NO.: I 19 I CONTRACTOR/COMPANY:��.-40C, IDA Eve: 1LATU i,e.e�--- 'AMOUNT PAID: $ 'SIGNATURE: 1. 1.1_, & 9,2g 4,9, ! 'AMOUNT PAID• 'SIGNATURE: I 1. 'AMOUNT PAID: iczsf .S1 GC, k tL 5/3 4-- C- INO.: I . ,j_ 20 CONTRACT( ADDRESS: PHONE: REMARKS: L NO.: I 21 1 CONTRACT(), ADDRESS: J PHONE: REMARKS: NO.: I 22 I CONTRACTO ADDRESS: PHONE: REMARKS: NO.: I , 23 I CONTRAC1 ADDRESS: PHONE: REMARKS: NO.: I 24 I fle d &Gn tPUCti I TI 6G. I A Engineering Contractors Building Contractors HOWARD P. FLOYD 77 57r9--/ 330 N. 3rd Street Mailing: P.O. Box 1857 Redlands, California 92373 Telephone: (714) 793-6951 SEWER E WATER C. P. CONSTRUCTION CO., INC. P.O. BOX 1206, ONTARIO, CALIFORNIA 91762 MICHAEL PFISTER Bus. 91 got 81Oq BRANNIS ELECTRIC INC. INDUSTRIAL— COMMERCIAL State Lic. 430324 JACK BRANNIS (714) 781-6585 FAX (714) 781-9852 Mailing Address: P.O. Box 55190, Riverside, CA 92517 1795 Massachusetts Avenue, Riverside CA92507 IDA 7 s IAMOUNT PAID ,,, ISIGNATURE: I DATE :( 'AMOUNT PAID: $.- 1 1 DA/7 j93 ISIGNATURE: 1 I Charles L. Calder Sales Representative PACIFIC STATES CAST IRON PIPE CO. (714) 860-8202 700 North Diamond Bar Blvd. Diamond Bar, CA 91765 Fax (714) 860-4919 'AMOUNT PAID: $3 221 IDATE: ISIGNATURE: CONTRACTO' (714) 931-1836 I ADDRESS • FAx (714) 931-1838 • 1848 WEST 11TH ST., SUITE K UPLAND, CALIFORNIA 91786 IPHONE: AllsupiREMARKS: eorporatw1 IAMOUNT PAID: $ -V25 (AMOUNT PAID: $,I CONTRACTORS & ENGINEERS CAR PHO EEITH (71SHARPE, P.E. 4) 325-7745 Lic No. 394938 PAGER (714) 239-7692 INO. " I 25 I STERN PACIFIC ICONTRACTOR/COMPA' 1 IADDRESS: IPHONE: 2501 E. Chapman Avenue, Suite 100 I REMARKS: Fullerton, California 92631 L IN0.26 I I CONTRACTOR/C 'ADDRESS: J IPHONE: 'REMARKS: PRODUCTS COMPANY • THOMAS KERMODE Vice President / Marketing and Sales (7141 447.1563 1800) 400-1563 FAX (7141 773-1735 DbTY BROS. PIPELINE CONTRACTORS BILL RICFIARDSON 11232 E. FIRESTONE BLVD.; NORWALK, CA 90650 INo I 27 1 1CONTRAC O /COMPANY: IPHONE:' I • C0)0 3 3 7 - rA-F-4-n - .S-7 63 IREMARKS: IGNATURE: OUNT PdID: $ IDATE: it I f3 1 ;AMOUNT PAID: $—�L__ 310/864-6566 FAX 310/864-6052 � N0. 28 'CONTRACTOR/COI 'ADDRESS: J 'PHONE: IREMARKS: Dorado Enterprises, Inc. General Contractors, Engineers & Consultants �o OUNT PAID: 3S`=! IDAT : • I 7-1(VI)SIGNATURE:. (714) 965-1960 I AMOUNT PAID: $ ,- 10725 Ellis Ave., Unit I L John C. Fay, P.E. Fountain Valley, CA 92708 1 President Lic. #561021 T Bus 714-541-0220NO• : 1 (I] .�� �� Fax 714-541-2643 29 I CONTRACTOR Wra1 A V O..47,'! t %01 �116 Ariliq0j 10\401 ADDRESS: General Engineering Commercial - Industrial - Plumbing PHONE: and Heating Contractors David H. Lomakin REMARKS: 1041 Logan Street President Santa Ana, Ca. 92701 State License # 308208 ISIGNATURE: IDA E• I ��zz/3 IAMOUNT PAID: $ REMARKS: NO..3.7 1 CONTRACT ADDRESS:. PHONE: ADDRESS. , bk 96 9). .4 0 0 Ai s 311 PHONE:v i / 4 '7 3q- 36 id INO.: 1 3 5�_ ICONTRACTOF 'ADDRESS: 'PHONE: 'REMARKS: LANCE UVA Estimator 73u4Iicad t, �na. State Lic. #283125 * WATER * SEWER * STORM DRAINS 6157 Marlatt Mira Loma, CA 91752 (714) 685-7488 36 CONTRACTOR/COMPANY:' -) 6 rya& Stanley F. Yelich, Inc. General Engineering Contractors License No. 314058A REMARKS: Post Office Box 246 Sierra Madre, CA 91024 (213) 681-4365 FAX (818) 355-1105 I T 'SIGN T RE: 'AMOUNT PAID$ IDA E: 'SIGNATURE: CP7-n (AMOUNT PI? iLd IDA E: ISIGNARE: IAMOUNT 'AID• $ itu.: , 114 38 I Pkg CONTRACTOR/COMPANY: 'SIGNATURE:. I ADDRESS: au": c.610,„ A- ‘ 1, , ,ri C-408-64,' PHONE: 9 , hh / / d j 6,5 UTAMOUNT PAID• REMARKS: rr&aLQ) cs INO.: 1'I 39 I ICONTRAC 'ADDRESS 'PHONE: 'REMARKS, 909-242-9468 FAX #(909) 242-5120 OGOON Etta & SONS, INC. Lic. #536213 ENGINEERING CONTRACTORS WATER, SEWER, STORM DRAIN CONST. JOSEPH J. KRESL 23800 SUNNYMEAD BLvn., STE. E V.P. / GEN. MGR. MORENO VALLEY, CA 92553 la t IGNA 'AMOUNT PAID: $ to 1. INO. I 1 30 I CONTRACTOR/COMPANY: 'ADDRESS: J 'PHONE:.Ire) �/_rr, 1.n 'REMARK 'SIG DAT ' TORE: I,1 NO.: I 31 I CONTRACTOR/COMPANY: ADDRESS: PHONE: / 84` j— 77 / REMARKS: faint fib Iv 1- loy d NO.: I 32 I CONTRACTOR/COMPANY: ADDRESS: �0 L.) _0() e ,t) 15 . o f��a �� t u A PHONE: REMARKS: ?is, i � v‘10 gy 64-1193 'SIGNATURE: I AMOUNT PAID : $(TjaPJ 'SIGNATURE: 'AMOUNT (Ma? PAID• $ • NO.: I 33 I CONTRACTOR/COMPANY: `6 ')/(W.M.941 ADDRESS: 5T- 711-A av)c . IDATE: I7/ZV63 PHONE: 3 -G1fJ 'AMOUNT PAID: $�_ REMARKS: Inu.: I34 ICONTRACTOR/COMPANYinEt://c. 1 1 Don (�k'. (-41rtgi ,, I NATURE: � IADDRE+3*9 Lk_ 1 ball? �' I I)'\1I).L4)hc:),1 J 0 - 9/ &56 % (PHONE: I AMOUNT PAI qd 9 7 g F- 9 7.,,_)-() 1 -__9 D' r-ci 'REMARKS: nu..r�ul 13 1,3:o14- CONTRACTOR/COMPANY: - 3 /b 0_, �. T1J�. ISIGNATURE: ADDR S: j al i3bP3VO; 3t13 5,31,J �v�. C0c14v 4 (d4 9 ',9.3 PHO �E: ' JAMOUFT PAID• REMARKS: �/ lin(, a ^ Pl 11 NO.:14/1 -i CONTRACT( ADDRESS: PHONE: REMARKS: NO.:I 4-2 I . Electrical Construction • Engineering • Inc. Lic. # 664395 JOE E. WALBURN 405 West 42nd Street San Bernardino, CA 92407 FAX (909) 881-5263 (909) 881-0614 (AMOUNT PAID: CONTRACTOR/COMPANY: ADDRESS: a ` I ThE /076 Mo'7/'ez- PHONE: REMARKS: (AMOUNT PAID:,._ L-)/ NO.:L 4- CONTRACTOR) ADDRESS: PHONE: REMARKS: NO.44�I CONTRACTOR/COMPANY: essco PUMPS and CONTROLS (213) 261-2181 FAX (213) 261-1523 ENGINEERS SALES -SERVICE CO.,,INC. ENGINEERED PRODUCTS FOR MUNICIP!L AND INDUSTRIAL WATER, WASTEWATER • & SEWAGE CONTROL DOUG WARING, 4935 TELEGRAPH RD. PUMP SALES SPECIALIST LOS ANGELES, CA 90022 ISIGNATURE: 1,7,p44 !AMOUNT PAID tom) i '9//9" f ITE: SIGNATURE: I p ADDRESS: r�p ?) &%?, m �A.��A l� C) . �'" PHONE: C- IAMOUNmath 61, 0 REMARKS: NO.6I -11 CONTRACTOR/ ADDRESS: PHONE: REMARKS: N0 -Wr�(,I CONTRACTOR) ADDRESS:? PHONE: REMARKS: NO. I l CONTRACTOR ADDRESS: PHONE: REMARKS: NO.:4 8-I CONTRACTOR ADDRESS: PHONE: I REMARKS:' 'NO.: 1 'CONTRACTOR/( 'ADDRESS: 'PHONE: l 'REMARKS: LIC NO, 504541 71 eaordeuecatior SEWER • WATER • STORM DRAINS 15842 BOYLE AVE FONTANA, CA 92335 (714) 355-4380 FAX (714) 355-4392 GENERAL ENGINEERING CONTRACTORS UNDERGROUND UTILITY CONTRACTORS WATER -SEWER -STORM DRAIN BRAMAK CORPORATION 35246 Antelope Rd., Murrieta P.O. Box 876, Temecula, CA 92593 —FAAx 67'01- :PIPE Rick V. Warren Sr. Sales Representative • Vern Campbell (714) 672-1947 License #A491623 /9_i/ UNITED STATES PIPE & FOUNDRY COMPANY PRESSURE PIPE, FITTINGS & VALVE PRODUCTS Suite 100-K 259 South Randolph Ave. Brea, Califomia 92621 Phone: (714) 671-7944 Fax: (714) 671-7951 LICENSED General Contractors & ! 1�tci�c�e��, inc. 5570 MISSION BLVD. ONTARIO, CA 91761 714-627-9106 CUSTOM HOMES GARY DICK INSURED COMMERCIAL 1 KERSHAW CONSTRUCTION CO., INC.\ General Engineering Contractor 271247 14046 Santa Ana Ave., Fontana, California 92335 BRIAN ESHLEMAN (714) 356-1955 1 Operations Manager FAX (714) 356-1976 'SIGNATURE: 1117 'AMOUNT PAI If0231 ISI NATURE; I f7.€444,-,,,..6 et,7060 'AMOUNT PAID:,44 'SIGNATURE: L 'AMOUNT PAID: 110 Ing 'SIGNATURE: I 'AMOUNT PAID: $ 'AMOUNT PAID: $G%� 1 N 0 . L5C1 " • . I 49- I 1CONTRACTOR/COMPANY:° g ISIG�uE/e L. I' 'ADDRESS: 1 IPHONE: 1 'REMARKS: NO. /I 1 CONTRACTO ADDRESS: .I PHONE: REMARKS: 139c; Li— [T1$kQr SCP- R Fes- 7 b° 'AMOUNT PAI ENGINEERING INC. PIPELINE AND EARTHWORK CONTRACTING MARK SCHMITZ 8582 HELLMAN (714) 279-7020 CORONA, CA 91720 NO.:I 22-1 CONTRACTOR/COMPANY: RI/T*3 ISIGNATURE: I I AMOUNT PAIlI,,-$ 'DATE: l ISIGNATURE: ADDRESS: PHONE: REMARKS: 'AMOUNT PAID: $ 1 NO.:53I 21 CONTRACTOR/COMPANY: 'DATE: I 'SIGNATURE: ADDRESS: PHONE: 'AMOUNT PAID: $ REMARKS: NO.: i 'DATE: CONTRACTOR/COMPANY: ISIGNATURE: ADDRESS: PHONE: 'AMOUNT PAID: $ l REMARKS: IN0.:1 1 1 1CONTRACTOR/COMPANY: 'SIGNATURE: 'DATE: 'ADDRESS: 'PHONE: 'AMOUNT PAID: $ 'REMARKS: NO.:5 'DATE: CONTRACTOR/COMPANY: 'SIGNATURE: 1 ADDRESS: PHONE: 'AMOUNT PAID: $ REMARKS: NO.� 1 'DATE: CONTRACTOR/COMPANY: 'SIGNATURE: I ADDRESS: PHONE: 'AMOUNT PAID: $ 1 REMARKS: NO.:5 I 48-1 CONTRACTOR/COMPANY: ADDRESS: ISIGNATURE: 1 'DATE: PHONE: 'AMOUNT PAID: $ REMARKS: NO.9 1 'DATE: CONTRACTOR/COMPANY: ADDRESS: 'SIGNATURE: 1 PHONE: 'AMOUNT PAID: $ REMARKS: • • • • • USE THIS AIRBILL FOR SHIPMENTS WITHIN THE CONTINENTAL U.S.A., ALASKA AND HAWAII. USE THE INTERNATIONAL AIR WAYBILL FOR SHIPMENTS TO PUERTO RICO AND ALL NON U.S. LOCATIONS. QUESTIONS? CALL 800-238=5355 TOLL FREE. 3839 14783 SEIDE,",'S FEGE IAL EXP."ESS ACCOUNT ! U77SER Date 12029291 L' 11 'j / 6 -A (Your a # �our one Number (Very Important) From our Name)Please Print % i CompanyDi v-4 Street Address City ityi � .:sLi as .A YOUR INTERNAL BILLING 13EFERENCE INFORMATION (optional) (First 24 characters will appear on invoice.) Ta )`yr'aa# AIRBILL PACKAGE TRACKING NUMBER 3839214783 evil L'^.JL. say,) I) 'y 335.3 State ZIP Required 92.335 To Recipient's Name) Please Print Company Recipient's Phone Number (Very Important) (r3,.j.sJ.)355_ .`35g,9�'.. Deparment/Floor No. C '. 'e :lac.: Exact Street Address (We Cannot Deliver to P.O. Boxes or P.O. Zip Codes.) i. . a w 3�«5 r4 Ass L:ts City ar >iadi3. State C44,1 IF HOLD FOR PICK-UP, Print FEDEX Address Here Street H Address AYMENT 1 ❑ Bill Synder 21771, FedEx Acct. No. 3 ❑ Bill 3rd Party FedEx Acct. No. 4 ❑ Bill Credit Card Cash/ Acct. ldq..R q'd 1 Fill n�(kccount Number below Fill in Account Number below (req d) Fill in Credit Card No.below (req'd) p. ❑ Check Acct./Cre and No .R r r4 j t + SER (Check or Priority Overnight (oe0ve9bynexibosnessmwnugt) 11 ❑PACK YOUR AGING 16 ❑ FEDEX LETTER * FEDEX PAK * EX BOX 14 ID, FED TUBE �Errn^m,4`wo-Day IDelnery Msecondd+snessdaytl 30 ❑ ECONOMY VICES ly one box) Standard Overnight lDelnen, by next bunny. afternoon,' 51 ❑ PACKYOUR AGING 56 ❑ FEDEX LETTER 52 ❑ FEDEX PAK * 53 ❑ FEDEX BOX 54 ❑ FEDEX TUBE Government Overnight lRestrou dhr annoyed useLsoyl 46 ❑ LEITER 41 ❑ PACKAGE Freigh Service. (for Erna Large orany package ova 150 ins) 70 ❑OVERNIGHT 80 TWO-DAY FREIGHT ** ❑ FREIGHT ** tConlimod reservateo rwefl tDelivey commitment may *Declared Value L*rnitl00. be later n some areas. **GO la rklivery schadu4. DELIVERY AND SPECIAL HANDLING (Check services required) 1 ❑ HOLD FOR PICK-UP (Yu BOxR) 2 DELIVER WEEKDAY 3 DELIVERSTaURbDcAaYEcharge) ❑ 4 ❑ DANGEROUS GOODS (exbo charge) 5 ❑ 7 ❑ OTHER SPECIAL SERVICE __ -,.. 8 ❑ 9 ❑SATURDAY PICK-UP Extra tivrgol 10 ❑ 11 ❑ 12 ❑HOLIDAYDELIVERY Alt onered) (Extra cnarge) . GACKAGES WEIGHT m Pands Only YOUR DECLARED VALUE Pee NM) Total Total Total DIM SHIPMENT (Chargeable Weigh!) x x lbs. ZIP Required City State ZIP Required SERVICE CONDITIONS, DECLARED VALUE AND LIMIT OF LIABILITY Use of this airbill constitutes your agreement to the service conditions in our current Service Guide, available upon request. See back of sender's copy of this airbill for information. Service conditions may vary for Government Ovemighl Service. See U.S. Govemment Service Guide for details. We will not be responsible for any Claim in excess of 5100 per package, whether the result of loss. damage, delay, non -delivery. misdelivery. or misin- formation, unless you declare a higher value, pay an additional charge. and document your actual loss fora timely claim. Limitations found in the current Federal Express Service Guide apWy. Your right to recover from Federal Express for any loss. including intrinsic value of Ire package. loss of sales, income interest, profit. attorney's fees, costs, and other forms of damage whether direct. incidental. consequential. or special is limited to the greater of $100 or the declared value specified to the let). Recovery Cannot exceed actual documented loss. The maximum Declared Value for FedEx Letter and FedEx Pak packages is $100 00. In theevent of untimely delivery. Federal Express will at your request and with some limitations. refund all transportation charges paid. See Service Guide for further information. Receved Al 1 1 ❑ Regular Slop C,05 Co!I Stop 3 O Drop Box 40BSC. 5 O Stallon Sender authorizes Federal Express to deliver this shipment without obtaining a delivery signature and shall indermiy and hold harmless Federal Express from any claims resulting therefrom. Federal Express Use Bese Charges Declared Value Charge Other 1 -- Other 2 Total Charges REVISION DATE 6/91 PART Y137205 CBFE FORMAT R099 099 Release ----- - Signature:..._ > 1999-91 EEL. _.._...,_v,..._ PRINTED IN FedExU.S A. Emp. No. Date/Time • TERMS AND CONDITIONS DEFIF ITIOIIS On this Airbill, we, our and us refer to Federal Express Corporation, its employees and agents.You and your refer to the sender, its employees and agents. AGREEMENT TO TERMS By giving us your package to deliver, you agree to all the terms on this Airbill and in our current Service Guide. which is available on request. If there is a conflict between the current Service Guide and this Airbill. the Service Guide will control. No one is authorized to alter or modify the terms of our Agreement. RESPONSIBILITY FOR PACKAGING AND COMPLETING AIRBILL You are responsible for adequately packaging your goods and for properly tilling out this Airbill. Omission of the number of packages and weight per package from This Airbill will result in a billing based on our best estimate of the number of packages received from you and an estimated "default" weight per package, as determined and periodically adjusted by us. AIR TRANSPORTATION TAX INCLUDED • Our basic rate includes a federal tax required by Internal Revenue Code Section 4271 on the air transponation portion of this service. LIMITATIONS ON OUR LIABILITY AND LIABILITIES NDT ASSUMED Our liability for loss or damage to your package is limited to your actual damages or $100. whichever is less. unless you pay for and declare a higher authorized value. We do not provide cargo liability insurance, but you may pay an additional charge for each additional $100 of declared value- If you declare a higher value and pay the additional charge, our liability will be the lesser of your declared value or the actual value of your package. In any event we will not be liable for any damages, whether direct, incidental, special or consequential in excess of the declared value of a shipment, whether or not Federal Express had knowledge that such damages might be incurred including, but not limited to, loss of income or profits. We won't be liable for your ads or omissions, including but not limited to improper or insufficient packing, securing, marking or addressing. or for the acts or omissions of the recipient or anyone else with an interest in the package. Also, we won't be liable if you or the recipient violates any of the terms of our agreement. We won't be liable for loss of or damage to shipments of prohibited items. We won't be liable for loss. damage or delay caused by events we cannot control. including but not limited to acts of God. perils of the air. weather conditions, acts of public enemies. war. strikes. civil commotions. or acts or omissions of public authorities (including customs and quarantine officials) with actual or apparent authority. DECLARED VALUE LIMITS The highest declared value we allow for FedEx Letter and FedEx Pak shipments is $100. For other shipments, the highest declared value we allow is $25,000 unless your package Contains items of "extraordinary value." in which case the nighest declared value we allow is $500. Items of "extraordinary value;" include artwork. jewelry. furs, precious metals, negotiable instruments, and other items listed in our current Service Guide. If you send more than one package on this Airbill, you may fill in the total declared value for all packages, not to exceed the $100, S500 or S25,000 per package limit described above. (Example: 5 packages can have a total declared value of up to $125,000.) If more than one package is shipped on this airbill, our liability for loss or damage will be limited to the actual value of the package(s) lost or damaged (not to exceed the lesser of the total declared value or the per package limits described above). You have the responsibility of proving the actual loss cr damage. FILING A CLAIM ALL CLAIMS. MUST BE MADE BY YOU IN W RITING: You must notify us of your claim within strict time limits. See current Service Guide. We'II consider your claim filed if you call and notify our Customer Service Department al 800-238-5355 and notify us in writing as soon as possible. Within 90 days after you notify us of your claim. you must send us all relevant information about it. We are not obligated to act on any claim until you have paid all transportation charges, and you may not deduct the amount of your claim from those charges. If the recipient accepts your package without noting any damage on the delivery record, we will assume that the package was delivered in good condition. In order for us to process your claim, you must. to the extent possible. make the original shipping cartons and packing available for inspection. RIGHT TO INSPECT We may, a1 our option, open and inspect your packages prior to or after you give them to us to deliver. 110 C.O.D. SERVICES NO C.O.D. SERVICES ON THIS AIRBILL. If C.O.D. Service is required, please use a Federal Express C.O.D. airbill tor this purpose. RESPONSIBILITY FOR PAYAIEIJT Even if you give us different payment instructions, you will always be primarily responsible for all delivery costs, as well as any costs we may incur in either returning your package to you or warehousing it pending disposition. -RIGHT OF REJECTION We reserve the right to reject a shipment at any time. when such shipment would be likely to cause damage cr delay to other shipments, equipment or personnel. or if the transportation of which is prohibited by law or is in violation of any rules contained in this Airbill or our current Service Guide. MONEY -BACK GUARANTEE In the event of untimely delivery, Feceral Express will at your request and with some limitations, refund or credit all transportation charges. See current Service Guide for further information. Pan H137204/137205 Rev.6/91 • • • • CaIigua „c. Engineering Contractors February 10, 1993 CITY OF FONTANA - Public Works Counter 8353 Sierra Avenue Fontana, CA 92335 Re: REQUEST FOR PLANS AND SPECIFICATIONS Sewer Force Main for Tamarind Ave. & Sewer Lift St. #8 Bid Date: March 4, 1993 Could you please send us one (1) set of the above referenced plans and specifications at your earliest convenience. Enclosed, please find our Check No. 12018 in the amount of $45.00 as required. If you have any questions or need additional information, please call. Thank you, CALIAGUA, INC. Kathy B /kb aterr • 15148 Sierra Bonita Lane • Chino, CA 91710 • License 359728 • (714) 393-9398 FAX (714) 597--5167 ELSER CONSTRUCTORS DETACH AND RETAIN THIS STATEMENT THE ATTACHED CHECK IS IN PAYMENT OF ITEMS DESCRIBED BELOW. IF NOT CORRECT PLEASE NOTIFY US PROMPTLY. NO RECEIPT DESIRED. /DELUXE FORM DVC-3 V-7 14<z_g-ed de,t/ fre.e_e,L) -f7ez • asfie uL-et-ez FEB 17 1993 CITY OF FONTAriA PUBLIC WORKS DEPARTMENT riVtd,--A6 • CI r'1 _ C'VC'T fl IC% IA V' 4021I `, 11.1IVI1 Iv .J v‘..r.assor 3010 FLOYD ST., BURBANK, CA 91504 (213) 849-7711 r -r City of Fontana Public Works Counter 8353 Sierra Ave Fontana, CA 92335 144 :4;&7146'41 Po .470a vo DATE:17 February 1993 Re: Plans and Specifications for: Sewer Force Main for Tamarind Ave & Sewer Lift Sta #8 (SB4893) BOD 3-4-93 at 10:00 am Gentlemen: We would like to order one set of the above mentioned plans and specifications sent to the attention of Tibi Paraczky. Our check in the amount of $45.00 which is non-refundable and includes the mailing fee is enclosed. Also, please include a planholders list for our information. Enc. TIME WK'D DATE TO THE ORDER OF GROSS AMOUNT FED. INC. TAX F.I.CA. S.D.I. STATE W/H DISC. DETACH AND RETAIN FOR YOUR RECORDS DESCRIPTION 1 FLO-SYSTEMS, INC. BURBANK, CA 91504 NET AMOUNT . PAY PERIOD FROM TO 03/04/93 ' 2 00 SEWER FORCE. MAIN R.)11 TAMARIND AVE & SEWER LIFT STATION 'li8 (SB4893)•Fontana CA (San Bernardino 'Co) Tamarind Avenue Bet Santa Ana & Jurupa Avenues BIDS TO OWNER MARCH•4 AT.10:00 • AM (PST)" • Owner - City of Fontana Public Works Counter 8353 Sierra Ave Fontana CA 92335 (909-350- 7610) • • CIvII Engineer - c/o Owner (City of Fontana)'' Minority Business Enterprise- Women In Business Enterprise- Prevailing Wages/Affirm Action- 400332-. Plans from Owner ® $35 charge Total plan cost ' $45 per set if mailed- • • 105 Bid Bond •-• 100% Performance Bond '.100% Payment Bond ' Plans In San Bernardino (#*38") Plan Room . • . BIDDING SCHEDULE Sewer Force Main For Tamarind Ave & • • -Sewer Litt Station M8 ' (1) LS Clearing & Grubbing, complete (2) LS Construct Sewer Lift Station No. 8, • Complete (3) 1 EA 60" diameter metering manhole, com- plete in place 4) 4 EA Pothole existing utilities 5 2,206 LF 12" DIP Force Maln 6 65.5 LF 18- VCP Sewer, complete. 7 2 EA 12" DIP 45 degree bend 8) 5 EA 12" DIP lateral 9) 1 EA 60" diameter drop manhole, complete In place ' • • (10) SEA 4' X 5' precast concrete utility vault, complete In place . (11) 13,100 SF Remove existing AC pavement • (12) 280 LF PCC trench backflli slurry, corn- plete (13) 540 TONS 6" crushed Aggregate Base material, Trench Repair (14) 357 TONS 4" thick asphalt Concrete. Pavement, Trench Repair (15) LS Provide electric generator and trailer:. • . op) LS Provide equipment for maintenance vehicle ' • • indicates changed data 93-071:079 :1.,.:' :.r; . WINCH() CONSTRUCTION CO 20159 E. Covina Boulevard COVINA, CALIFORNIA 91724 (818) 966-2184 � U DATE._...._.__,............L_f............(.....__.__.._.__.. SUBJECT._,__._(_,,,_.. �..._ --_ __..._ .._....... J .._.-_........._._._........................... b atite-, , Je-ciri-) 58 493)........._.......... (,u Corona (714), 734.3010 / Orange Co. (714) 768-4411 Los Angeles (213) 774.2282 K.E.C. COMPANY 200 North Sherman Avenue Corona, California 91720 To: 3 Lc °1a335 ?L,L J > L3-t--14.5 Date aIr):/k3 Please forward us the plans and specifications, as well as the proposal form, on the following project: Q OQ Bids are to be received until. 3Idd q3 \D an-, Our deposit of $ No deposit required. is enclosed, Check No. We are enclosing $ �'� '00 , Check No 1C;161. and specifications. , to purchase the above plans To• Date We are returning herewith the above described plans and specifications. Thank you for the opportunity to bid on this project. K. E. C. COMPANY By. C K CONSTRUCTION P.O. Box 2800, Long Beach, 90801 (213) 426-1558 February 18, 1993 Gentlemen, Enclosed please find a check in the amount of $ 45.00 , for one set of Plans and Specifications; with Soil Reports if available, on the following project: SEWER FORCE MAIN FOR TAMARIND AVE & SEWER LIFT STATION #8 (SR4893) Fontana CA (San Bernardino Co) Tamarind AvPnuP Apt Santa Ana Jurupa Avenues Please Mail C K Constructions 1993 2841 Gardena Avenue • �� o (," °`co Signal Hill, CA 90806 �4�crs�'` DATE: February 23, 1993 TO: CITY OF FONTANA PUBLIC WORKS 8353 Sierra Ave Fontana, CA 92335 ATTN: CRYSTAL RE: JOB NAME: Sewer Force Main for Tamarind Ave & Sewer Lift Station #8 (SB4893). BID DATE: March 4, 1993 Dear Crystal: Tesco Controls, Inc. P.O. Box 239012 3434 52nd Avenue Sacramento, CA 95823-9012 (916) 395-8800 FAX (916) 429-2817 Enclosed please find a check in the amount of $45.00 to purchase plans, specifications, and a plan holder's list pertaining to the above mentioned project. Ten dollars is enclosed for mailing. Please note a check is made payable to City of Fontana. Thanking you in advance. LYNNE HOGUE Sales Support LH/ljh ENCLOSURE: $45.00- check - Non -Refundable mue) OFFICE (213) 531-8335 JOB TITLE -BID DATE R. & L. SEWER 8815 E. SOMERSET BLVD. PARAMOUNT, CA. 90723 //,11,g PLEASE SEND PLANS AND SPECIFICATIONS FOR THE ABOVE FAX (213) 531-6132 LICENSE NO. 289250 REFERENCED JOB. ENCLOSED YOU WILL FIND OUR CHECK IN TIIE AMOUNT OF $ "�� % TO COVER ALL 'COST AND MAILING. THANK YOU, R & L SEWERS, INC.