HomeMy WebLinkAboutC.C. 04 CLAIM 92-18 04-21-92CONSENT CALENDAR NO. 4
4721-92
A G E N D A
SATE: MARCH 26, 1992 Inter -Com-
TO: HONORABLE MAYOR AND CITY COUNCIL
FROM: CITY ATTORNEY
SUBJECT: CLAIMANT: SOUTHERN CALIFORNIA EDISON CO.; D/L: 09-19-91; DATE
FILED W/CITY: 03-11-92; CLAIM NO: 92-18; CARL WARREN FILE NO:
S 72448 PRB _
After investigation and review it is recommended that the
above -referenced claim be rejected and the City Clerk directed to
give proper notice of the rejection to the claimant and to the
claimant's attorney.
JAMS U. ROURKE, City Attorney
JGR: zb:032692(CL-9218.jab)
Enclosure: Copy of Claim
cc: Carl Warren & Co.
Finance Director
City Manager
"rforni7EdisonCCom anSouthern CgCompany
8631 RUSH STREET. FOURTH FLOOR
P.C. 60X 90C
ROSEMEAD. CALIFCR.%;, 9177
Telepnone
(818) 302-6911
March 10, 1992
91-09877
• Tustin, City of
CERTIFIED MAIL
City of Tustin
• • Attn': City Claims Of f ice
1522-2 Dei Amo Avenue
Tustin, CA 92680
Reference: Date of Occurrence: 09-19-92
Location: 300 Centennial Way
Tustin, CA
Our File No: 91-09877
Damages: $3,668.12
Gentlemen:
Enclosed is our Claim Against a Governmental Agency in the amount
of $3,668-12.
Pleasz include our file number on your check. Thank you for your
cooperation.
Sincerely,
P A.
Maya
/
oY i
Claims iebllection
Representative
PAM: ihb 13.7
enclosure
idex No. 9109877
CLAIM AGAINST A GOVERNMENTAL AGENCY
The Southern California Edison Company, a corporation, is hereby presenting its claim for property
damages to the City of Tustin
1. The damage occurred on (date) 09-19-91
(time) A.M.
2. (Location) 300 Centennial Way, Tustin, CA 92680
3. The damage occurred as a result of excavating work being done for City of Tustin Civic Center area.
Conveyor removing an existing street light base with mouth of backhoe caught cable.
4. General description of property damaged Service cable and 4" duct damage
5. Amount or estimate of damage or repair costs 53,668.12 per attached invoice
6. Name and address (if known) of public employee or agency causing damage Dillingham Construction Inc.,
(Commercial Division) 135 West Victoria, Long Beach, CA 90805
All correspondence in regard to this claim
should be addressed to:
Southern California Edison Company
P.O. Box 900
Rosemead, California 91770
Attention: P. A. Moya
CL 94-1 (PO
PAM:lhb737
SOUT ALIFORNIA EDISON COMPANY
By:
R. B. Bell
Claims Collection Supervisor
SOUrTHEM CAL.ZFORNIA EDZsON COMPANY
2244 WALNUT GROVE AVENUE p P . O . BOX 900
ROSEMEAD ,p CALIFORNIA 91770
STATEMENT OF CLAIM
CLAIM NUMBER: 91-09877-054
INVOICE NUMBER: 12-529-031
INVOICE DATE: 12-09-91
WORK ORDER: 6429-8981
--- TOTAL AMOUNT DUE --- 53,668.12
COST TO CENTENNIALDAMAGEDON
ATFACILITIES
LOCATEDREPLACE
WAY
SEPTEMBERE19IR199AND/OR
SEP
NEAR MAIN, TUSTIN.
-----------------------------------------------------------------------------
MATERIAL
6:8 FT -'CABLE, ELECTRICAL, C
- •• TOTAL MATERIAL ( $311.86 LESS 29.52 SALVAGE)
$282.34
TOTAL..LABOR CHARGES t 52.00 MAN—HOURS)
2,504.55
MOTORIZED AND•CONSTRUCTION EQUIPMENT
8.00.HRS. PSSGR. CARRYING VEHICLE
8.00 HRS. PSSGR. CARRYING VEHICLE
2.00 HRS. CARGO TRANSPORTING VEH.
2.00 HRS. CARGO TRANSPORTING VEH.
TOTAL MOTORIZED AND CONSTRUCTION EQUIPMENT
253.87
515.97
CONTRACT WORK
MISCELLANEOUS DISBURSEMENTS I1I.39
MEALS FOR OVERTIME WORKERS
111.39
TOTAL MISCELLANEOUS DISBURSEMENTS
--- TOTAL AMOUNT DUE --- 53,668.12
'357005-B DETAIL OF LABOR COST
;SPARED 12/09/91 ATTACHMENTS -
CLAIM NUMBER: 91-09877-054
INVOICE NUMBER: 12-529-031
INVOICE DATE: 12-09-91
WORK ORDER: 6429-8981
-----------------------
SUMMARY OF
NORMAL
OVER
_
DOUBLE
AMOUNT
OCCUPATION TITLES
TIME
TIME
TIME
HOURS
HOURS
HOURS
------------------------------------------------------------------------------
FORM DISTRBTN
4.50
4.00
.50
.$552.66
INSPCTR UNDERGRD
1.00
.00
.00
50.09
ACNT DSTRBTN I
3.00
2..00
1:50
312.79
FORM SERV CREW
.2.00
.00
.00�
106.24
GROUNDMAN
4.50
4.00
.50
306.31
LINEMAN/'SPLICER
6.50
8.00
1.00
791.14
LINEMAN/SPLICER APPR
4.50
4.00
.50
385.32
52,504.55
_ IL., -*)H CONSTRUCT N
ROSEMEAD. IRVINE, SIMI
•- O SAN, M9RCOS
U� CON'TRACRJ7C�si*1C� NO. 97962
J �.
MAIL DATE
SOUTHERN CALIF EDISON
P.O. D O X 700 INVOICE NO.
ROSEMEAD, CA 91770
ATTN: ACCOUNTS PAYABLE DIV
REMIT TO:
2641 RIFER AVE.
P.O. 130X 579
ROSEMEAD. CA 91770
(X IN) 2K"530
10/04/91
067117
FINAL
SEQ#: 152197 PAGE: 1
OUR JOS NO. INVOICE GATE
'S T OMEWS ORDER NO.(�� ; `y ti % �1,. 7
%GC -1!8 P— 9S1 6�-i`'--6c 82 U3,.).59902 209109-0,C-=
LOCATION: CENTENNIAL WAY N/0 MAIN, TUS T IN
11-4SPECTOR
— M.
BOWLES --
FOREMAN —
L. DE LA
CRUZ
LABOR:
E9
3.00
!-IRS
e 43.48
F
3.00
HRS
Q 41.00
L4
3.00
HRS
C 38-01
, .e,TER IAL:
SAF—T—CO SUPPLY
2126
PLUS —10.00: O
EQutlENT
I34, BACKHOE
C COMPRESSOR
GT2 GANG TRK TN
$47. 7'
130.44
123-00
114.03
OTAI_ LABJ OR:
$367.47
-----------
$367.47
$47.73
54.77
GO HRS =? 18. 50 55. 50
(C ' ) 2. 00 HRS e 9*. 00 12.00
(GT2 ) 3. 00 HRS C 7.* SO «. 50
S'•?