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SIEMENS BUILDING TECHNOLOGIES 6B - 2011
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SIEMENS BUILDING TECHNOLOGIES 6B - 2011
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Last modified
1/3/2012 2:08:00 PM
Creation date
8/8/2011 10:35:22 AM
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Contracts
Company Name
SIEMENS BUILDING TECHNOLOGIES
Contract #
A-2009-144-002
Agency
PUBLIC WORKS
Insurance Exp Date
10/1/2011
Destruction Year
0
Notes
A-2009-144-01
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b. Per Articles 1.1 and 1.2 of Exhibit A (Supplemental), Contractor shall provide and <br />install Musco Control Link automated lighting systems at Delhi Park and Spurgeon <br />Intermediate School. <br />c. Per Article 1.3 of Exhibit A (Supplemental), Contractor shall provide lighting <br />upgrades at the Police Department Administration building. This FIM will not <br />commence until Contractor receives written Notice To Proceed from City's Project <br />Manager. Lighting upgrades shall be completed using GE F32T8/25W/SPX41/ECO <br />lights. <br />2. As a result of the supplemental scope described in Section 1, above, Section 4.1 of the Agreement <br />("Payment") shall be amended to increase the aggregate amount of Contractor's compensation by <br />$140,778. This increase is the net result of the following adjustments: <br />The upgrades to City Hall lighting referenced in Section I a above, shall not exceed the <br />$79,942 credit due the City, as detailed in the table below: <br />Adds: Amount $ <br />Upgrade to 25W lams 6,091 <br />LED screw-in lams 38,502 <br />Davis-Bacon wages 20,549 <br />Battery back-upballasts 8,947 <br />Civic Center Stadium parking 1/2 8,542 <br /> <br />Deducts: <br />Reduced Lighting scope for Fire Stations I and 4 (7,330) <br />Removal of Occupancy Sensor Scope (23,421 <br />Compact florescent lams (6,653) <br />Removal of ballasts for Ross Annex and City <br />Hall I" Floor <br /> <br />(31,191) <br />LED screw-in transportation center (12,330) <br />Compact fluorescent wallpacks in transportation <br />center (5,028) <br />Parks lighting scope changes (76,620) <br />Net Total Credit to City) $79,942) <br />• The Musco Control Link lighting, set forth in Section Lb above, shall have a not-to- <br />exceed cost of $67,478. The City may request additional services in an amount not to <br />exceed $5,000, provided such request is made in writing by the City's Project Manager. <br />• The price for re-lamping the Police Facility, as referenced in Section l.c above, shall not <br />exceed $73,300. <br />• City may authorize additional lighting upgrades in City Hall and/or the Police Facility in <br />an amount not to exceed $10,000. <br />3. All services provided pursuant to this Second Amendment to Agreement shall be billed by <br />Contractor on a percentage-completed basis, and Contractor shall be paid within thirty (30) days <br />of City's receipt of invoice evidencing work performed, subject to City accounting procedures. <br />Santa Ana/Sll Second Amendment to Agreement for ECMs - 2
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