STATE AGREES. To pay Contractor a total amount not to exceed TWO HUNDRED FIFTY TWO THOUSAND THREE HUNDRED SIXTY NINE DOLLARS AND 00/100 ($252,369.00); Upon satisfactory completion of work herein required and upon receipt of proper invoice.
STATE AGREES. To pay Contractor the total sum not to exceed SEVEN HUNDRED TWENTY FIVE THOUSAND DOLLARS AND 00/100 ($725,000.00) to be paid monthly upon satisfactory completion of work herein required and upon receipt of proper itemized invoice from the County of Orange. District Account #: 5101-52
STATE AGREES. To pay County the total sum not to exceed TWO HUNDRED FIFTY THOUSAND DOLLARS AND 00/100 ($250,000.00) to be paid monthly upon satisfactory completion of work herein required and upon receipt of proper itemized invoice from the County of Orange. District Account #: 5101-52
STATE AGREES. To pay Contractor a total amount not to exceed ONE MILLION SIXTY THOUSAND NINE HUNDRED DOLLARS AND 00/100 ($1,060,900.00); ONE MILLION THREE HUNDRED TWENTY SIX THOUSAND ONE HUNDRED TWENTY FIVE DOLLARS AND 00/100 ($1,326,125,000.00) with inclusion of option years upon satisfactory completion of work herein required and upon receipt of proper invoice.
STATE AGREES. To pay County the total sum not to exceed TWO HUNDRED FIFTY THOUSAND DOLLARS AND 00/100 ($250,000.00) to be paid monthly upon satisfactory completion of work herein required and upon receipt of proper itemized invoice from the County of Orange. District Account #: 5101-52 COUNTY employee estimated hourly rates are provided to STATE for use in the STATE budgetary process and the STATE Standard Agreement SA-156-19YR. Estimated rates may not be indicative of actual deployment under the Agreement between the State of California and the County of Orange. The table below represents a sample of potential ranks in a deployment. Payment will be made Net 30 upon satisfactory completion of services herein required and upon receipt of proper invoice. Invoice shall include a final report detailing the actual date(s) for which services were rendered as well as employee classification titles, shift start and end time, hours worked and employee’s hourly rate. All invoices are to be itemized and contain the District’s Purchase Order (PO) number 49160. Invoices may be sent via email to XX@xxxxxx.xxx or mailed as follows: $ - $ 217.70 Sergeant $ 124.96 $ 185.54 Investigator $ 115.42 $ 169.04 Sheriff II $ 105.76 $ 158.72 Deputy Sheriff I $ 100.05 $ 141.21 Dispatcher $ 73.28 $ 82.15 Sheriff II N/A N/A $ 59.24 Sheriff I N/A N/A $ 52.50 Data line cost for QC Fairground - FY 2019-20 $208.95 Per Month Class A - Black & white $ 1.73 per mile Class B - Undercover / Un-marked $ 0.70 per mile Class BB - Full Size Sedans $ 1.19 per mile Class C - Passenger vans $ 1.50 per mile Class M3 - Bus $ 5.18 per mile M2 - Tractor $ 12.29 Per mile M6 - Specialty Unit $ 10.45 Per mile Samantha I $ 37.74 Equipment cost rate per day Samantha I $ 1,284.45 Labor cost rate per dispatch Note: Rates include all applicable benefits and overheads. \\finance-s6\cosl $\BILLING RATES\SPECIAL EVENTS\OC FAIR\FY 2019-20\ Billing Rates QC Fair FY 2019-20.xlsx FY 19-20 QC MKTPL lo contracts Prepared by X.X.Xxxxxx GTC 4/2017
STATE AGREES. (1) To provide all necessary preliminary engineering, including plans and specifications, and utility identification and location, and all necessary construction engineering services for PROJECT and to bear STATE’s share of the actual expense thereof. Estimates of such costs are shown on Exhibit A, attached to and made a part of this Agreement.
(2) To construct PROJECT by contract in accordance with the plans and specifications of STATE.
STATE AGREES. 1. At no cost to CITY, to provide quality assurance to assure that CITY’s PROJECT work is performed in full compliance with the approved PROJECT PS&E (contract plans and specifications) and in accordance with STATE’s then effective policies, procedures, standards, and practices. This quality assurance oversight function includes both the obligation and the authority to reject noncompliant PROJECT work and materials accepted by CITY, to order any actions needed for public safety or the preservation of property, and to assure compliance with all provisions of the encroachment permit(s) issued to CITY and CITY's contractor.
2. Upon proper application by CITY and by CITY's contractor, to issue, at no cost to CITY and CITY’s contractor, the necessary encroachment permits for required work within the State Highway right of way, as more specifically defined elsewhere in this Agreement.
STATE AGREES. 1. At no cost to CITY, to provide IQA to assure that CITY’s PROJECT work is performed in full compliance with the approved PROJECT PS&E and in accordance with STATE’s then effective policies, procedures, standards, and practices. This IQA function includes both the obligation and the authority to reject noncompliant PROJECT work and materials accepted by CITY, to order any actions needed for public safety or the preservation of property on the SHS, and to assure compliance with all provisions of the encroachment permit(s) issued by STATE to CITY and CITY's contractor.
2. Upon proper application by CITY and by CITY's contractor, to issue, at no cost to CITY and CITY's contractor, the necessary encroachment permits for required work within the SHS right of way as more specifically defined elsewhere in this Agreement.
3. To provide, at CITY's cost, any "State-furnished material" as shown on the PROJECT PS&E as determined by STATE to be appropriate and available during construction of PROJECT. Upon receipt of CITY’s request for any such "State-furnished materials", STATE will order those materials and STATE’s Project Manager will have an invoice submitted to CITY for the costs of those materials. Upon receipt of those materials and CITY’s payment, STATE will make those "State-furnished materials" available to CITY at a STATE designated site.
4. Independent assurance testing, specialty testing, and approval of the type of asphalt and concrete plants shall be by STATE, at STATE’s expense.
5. To submit an invoice to CITY for the estimated direct and indirect cost of source inspection, pursuant to Article 6 of Section I, prior to start of PROJECT construction and upon receipt of said estimate from State’s representative.
6. Upon completion of PROJECT and all work incidental thereto, to furnish CITY with a detailed statement of the State-furnished materials and source inspection costs to be borne by CITY. To thereafter refund to CITY, promptly after completion of STATE’s final accounting of said PROJECT costs, any amount of CITY’s deposits, required in Articles 5 & 7 of Section I, remaining after actual State-furnished materials and source inspection costs to be borne by CITY have been deducted or to xxxx CITY for any additional amount required to complete CITY’s financial obligations assumed pursuant to this Agreement.
STATE AGREES. To pay County the total sum not to exceed ONE HUNDRED SEVENTY EIGHTY FIVE THOUSAND DOLLARS ($1875,000.00) to be paid monthly upon satisfactory completion of work herein required and upon receipt of proper itemized invoice from the County of Orange. - - SA-163-17YR COUNTY OF ORANGE PAGE 3 of 13 2I Req. Prod. 8!!llQ[ Ueul9f\&nt $ $ 208.24 s 1:9 62 S 1/393 s 110 63 S 1:>8 32 Sheriff n s 1012.& S 146211 Deputy Shelttf I i 116.79 S 132 65 Oll;p.atehe r $ 740\ s 82 83 Eltf'I Help Deputy t./A "'" s 57 25 MIA MIA $ b1 00 Xxxx x,0000 oust lot OC F ljjround • 't 2017-11! ,i t ftle\,M m11nlh t,,Gngs nnly CluA • 8Jao,. & ..title Cl.a» B • UndQroolQ I f.k>-.11drkod Chi" 68 ·F\jl Sl:zo cw,C • l"assenge- vM:\ Ct.nU3 •Bi..- W • Tr.dor U6 ·UoClil! C,'ommnM vmer Xxxxxxxx I& I Sarnnl'\a 1 & , s 1.60 por xxxx• s 0 90 pet mi• ss '36 por mie s 46 9 Pti mlo s 17 43 Equmtll('.111CQ.11 ta1s oar x.xx $2,799 ti! I.aim COIi r8le pe, O"f)lllcn Rares lnci.JCkt ftlloppt,::l'.lble benctls ond ovom.ad1
STATE AGREES. To pay Contractor the commission rates as agreed per contract. CONTRACTOR CALIFORNIA Department of General Services Use Only Exempt per: CONTRACTOR NAME (If other than an individual, state whether a corporation, partnership, etc.) TANDEM PARTNERSHIPS CONTRACTOR AUTHORIZED SIGNATURE DATE SIGNED PRINTED NAME AND TITLE OF PERSON SIGNING Xxxxxx Xxxxxxx, CEO CONTRACTOR BUSINESS ADDRESS P.O Box 193730, San Francisco, CA 94119 Email: xxxxxx@xxxx00.xxx; phone (000) 000-0000 CONTRACTING AGENCY NAME 32ND DISTRICT AGRICULTURAL ASSOCIATION / OC FAIR & EVENT CENTER AUTHORIZED SIGNATURE DATE SIGNED PRINTED NAME AND TITLE OF PERSON SIGNING Xxxxxxx Xxxxxxxx, Chief Executive Officer CONTRACTING AGENCY ADDRESS 00 Xxxx Xxxxx, Xxxxx Xxxx, XX 00000
