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AgdaPkt 2003-12-01
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AgdaPkt 2003-12-01
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Last modified
6/2/2011 2:01:44 PM
Creation date
11/26/2003 9:18:16 AM
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Template:
CC Index
CC Index - Document Type
Agenda Packet
Agency Type
City Council
Date
12/1/2003
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3475 B N. First Street, Rm. 600 <br />San Jose, CA 95134 <br />APPLICATION and LETTER OF AGENCY FOR CUSTOM WORK <br />November 21, 2003 Order Number: P34868X <br />Customer Billing Telephone Number: 850 -780 -7381 <br />BILL TO: Brian Lee <br />City of Redwood City, Engineering and Construction <br />1017 Middlefield Rd <br />P.O. Box 321 <br />Redwood City, CA $4064 <br />DESCRIPTION OF CUSTOM WORK- Four (4) weeks of overtime for SBC's copper splicing to <br />accommodate the City's relocation schedule for the Redwood City Underground Public <br />Parking Facility. <br />CHARGE FOR CUSTOM WORK: ESTIMATED COST: $84.160.00 <br />(Actual charges may exceed this estimated cost.) <br />Applicant requests that SBC act as its agent In performing the above - described custom work on Applicant's <br />behalf. Applicant agrees to pay the charge(s) indicated above for such work. The work is to be done on an <br />"Actual Cost' basis, all charge(s) will be computed in accordance with SBC's ordinary accounting practices under <br />the Uniform System of Accounts for Class A telephone companies and will include allocated costs for labor, <br />engineering, materials, transportation, motor vehicles, tool and supply expenses and sundry billings from sub- <br />contractors and suppliers for work and materials related to the custom work. The Applicant affirms that the cost <br />estimate furnished by the Telephone Company has been considered only as an estimate of approximate costs <br />and that the actual costs incurred by the Telephone Company in doing the worts at the particular time and <br />location might be higher. <br />Applicant agrees to approve a Purchase Order for $84,160.00 or make an advance payment of $84,160.00 prior <br />to commencement of the work and agrees to pay the applicable taxes when the worts is completed. Applicable <br />charges for Custom Work will be billed on a special bill separate from the bill that Applicant receives for <br />telephone service. <br />When the Applicant agrees to Interval Billing •, the balance of the Contract Price or Actual Cost (as applicable) <br />will be made in monthly payments. If the Actual Cost made varies from the Estimated Cost, then a correcting <br />adjustment will be made in the last payment, SBC shall submit backup information certifying the worts completed <br />with each billing. <br />If the applicant cancels the work prior to completion, Applicant agrees to pay SBC for the costs it has incurred in <br />starling performance under the contract and before being notified to cease only. <br />The price is guaranteed for 60 days from November 21, 2003, If the charges are not accepted within 60 days the <br />order will be cancelled and anew order will need to be placed. The second estimate maybe higher than the <br />price that was originally quoted. <br />ACCEPTED FOR CUSTOMER: <br />Authorized Signature, Title or <br />Relationship to Company or Individual <br />Company: <br />ACCEPTED FOR SBC: <br />Title: Manager Engineering <br />Date: Date: <br />
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