HomeMy WebLinkAboutSouthern California Gas Company; 2017-12-06;MTh~ SOUTHERN CALIFORNIA GAS COMP ANY
COLLECTIBLE WORK AUTHORIZATION
ATTACHMENT A
to EXHIBIT 1
Gas
Company·
Date Prepared 10/3/201 7
Estimate Prepared By Alfonso Reyna
Purchaser Name and Job Address
Name City of Carlsbad, c/o Mr. Terry Smith
Address 1635 Faraday A venue
City Carlsbad
Phone#
State CA
760-602-2765
Zip 92008
WO #
Work Re4uest #
tv1L
NA IO# ---------Phone# -------Billing Name and Address, If Different
Name City of Carlsbad, c/o Mr. Terry Smith
Address 163 5 Faraday Avenue
City Carlsbad
Phone#
State CA
760-602-2765
90585
300696397
Zip 92008
Purchaser's SS# _________________ _ Or Federal Tax ID# ________________ _
Purchaser requests and authorizes The Gas Company to perform the following work:
L1026 Agua Hedionda Relocation Project Phase II Rev II -Construction phase to be executed in four phases to accommodate a new sewer
pipeline, bridge and pump station. The scope of the project includes installing a deep well and rectifier north west from the intersection of
A venida Encinas and Cannon Road, and replacing/relocating approximately 1,400 ' of 12" pipeline 1026 near Agua Hedionda Lagoon.
TOTAL THIRD TOTAL
TOTAL PARTY CHARGES PAVING,
COMPANY TOTAL ( Including PERMIT, TOTAL
LABOR MATERIALS Contractor Labor ) &OTHER SUBTOTAL ITCCA ESTIMATES
349,988.00 18,742.00 131.00 361,139.00 730,000.00 730,000.00
Purchaser agrees to pay The Gas Company the actual cost -the estimated amount is due and payable in advance and any additional balance within 30 days of invoice.
The estimated cost of the Work is furnished only for the convenience of the Purchaser. It Is intended 10 renect The Gas Company's general past experience of the cost of similar work under favorable conditions. Because of unforeseen contingencies and other factors, the actual cost may be considerably higher or lower than this estimate. Therefore, the estimate is not a warranty
by The Gas Company of the actual cost. The actual cost shall include overhead costs contained in The Gas Company's appropriate billing formula. Purchaser agrees to pay within 30 days of
invoice any additional amounts whenever The Gas Company determines the cost of Work completed exceeds any amounts previously paid. When labor costs exceed the estimate, The Gas
Company may, but is not obligated to notify Purchaser, and cease all Work until approval for the increased cost is obtained from Purchaser. If the total actual cost is less than the deposit(s),
The Gas Company will refund the difference (without interest). Purchaser agrees that if The Gas Company brings any action to enforce the provisions of this Agreement, it shall be entilled to
recover its attorney's fees and costs, in addition to any other relief to which it Is entitled.
Purchaser agrees that any excavation made by Purchaser that is to be entered by Gas Company employees, agents or subcontractors shall conform to all requirements of the State of
California construction safety orders, particularty the provisions of Article 6, Sections 1539 through 1547, which relate to the safe construction of trenches and excavations. Purchaser further
agrees to take all reasonable care in protecting The Gas Company·s property from damage, including the use of procedures which will not place any undue strain on pipes during excavation
and backfill or cause damage to pipe·protective coatings. •
Purchaser shall indemnify, defend and hold harmless The Gas Company from and against any and all liability of every kind and nature for-0) injury to or death of persons, including without
limitation, employees or agents of The Gas Company or of Purchaser; (ii) damage, destruction or loss, consequential or otherwise, to or of any and all property, real or personal, including
without limitation, property of The Gas Company, Purchaser or any other person; (iii) violation of local, state or federal laws or regulations (excluding environmental laws or regulations); and
Qv) including attorney's fees incurred in defending against such liability or enforcing this provision -resulting from or in any manner arising out of or in connection with the performance ofthe
Work including the indemnity obligations imposed on The Gas Company by the owner of the Job Address if other than Purchaser, by the local jurisdiction in which the Work is performed or
which issues a permit for any part of the Work, excepting only those liabilities arising from the sole negligence or willful misconduct of The Gas Company or its agents compared to any other
person.
Purchaser shall indemnify, defend and hold The Gas Company harmless from and against any and all liability (including auomey's fees incurred in defending against such liability or in
enforcing this provision) arising out of or in anyway connected with the violation of or compliance with any local, state or federal-environmental law or regulation as a result of pre-existing
conditions at the Job Address, release or spill of any pre-existing hazardous materials or waste, or out of the management and disposal of any pre-existing contaminated soils or groundwater.
hazardous or non-hazardous, removed from the ground as a result of the Work ("Pre-Existing Environmental Liability"), including but not limited to liability for the costs, expenses and legal
liability for the environmental investigations. monitoring, containment, abatement, removal, repair, cleanup, restoration, remedial work, penalties, and fines arising from the violation of any
local, state or federal law or regulation, attorney's fees, disbursements, and other response costs. As between Purchaser and The Gas Company, Purchaser agrees to accept full responsibility
for and bear all costs associated with Pre-Existing Environmental Liability. Purchaser agrees that The Gas Company may stop Work, terminate tbe Work, redesign it to a different location or
lake other action reasonably necessary lo complete the Work without incurring any Pre-Existing Environmental Liability.
Aggregate liability of the City of Carlsbad for any and all claims shall be limited to the amounts paid by the City under this agreement.
PAYMENT INFORMATION
AMOUNT RECEIVED D CASH D CHECK
I DA TE PAYMENT TURNED IN: II BY ( NAME OF EMPLOYEE),
ROUTING: ORIGINAL· COST ACCOUNTING. COPY· CUSTOMER, COPY -REGION FILE
CHASER OR AUlllORJZED REPRESENTATIVE
CHECK #
lrAYMENTTURNEt;> IN AT:
SOUTHERN CALIFORNIA GAS COMPANY· FORM 3011-F ( REVANS)
"COLLAUlF