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HomeMy WebLinkAboutC.C. 05 CLAIM 91-51 02-03-92N w""` A I J CONSENT CALENDAR NO. 5 2-3-92 Int er-corn -r F - JANUARY 21, 1991 ( � 10: HONORABLE MAYOR AND CITY COUNCIL FR0PA: CITY ATTORNEY SUBJECT: CLAIMANT: SOUTHERN CALIFORNIA EDISON CO.; D/L: 07-03-91; DATE FILED W/CITY: 11-21-91; CLAIM NO: 91-51; CARL WARREN FILE NO: 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. JAMES, -P-." IZOURKE, City Attorney J(,R: j:+b(CI.-9151,iab) Enclosure: Copy of Claim cc: Carl Warren & Co. Finance Director City Manager Southern California Edison Company 8631 RUSH STREET, FOURTH FLOOR P.O. BOX 900 ROSEMEAD, CALIFORNIA 91770 CERTIFIED MAIL City of Tustin 15222 Del Amo Ave. Tustin, CA 92680 Reference: Date of Occurrence: Location: Our File No: Damages: Telephone — (818) 302-6911 November 19, 1991 91-09807 Tustin, City of 7/3/91 Tustin Ranch Rd., S/o Gallery Way, Tustin, CA 91-09807 $2,376.11 Gentlemen: Enclosed is our Claim Against a Governmental Agency in the amount of $2,376.11. Please include our'file number on your check. Thank you for your cooperation. Sincerely, A. C. Vogel Claims Collection Representative ACV/md911 enclosure idex No. 91-09807 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) 7/3/91 (time) Unknown 2. (Location) Tustin Ranch Road, south of Gallery Way, Tustin, CA 3. The damage occurred as a result of City of Tustin while working on new 10 inch water main belonging to Irvine Ranch Water District, damaged Edison's underground facilities 4. General description of property damaged 2 inch streetlight duct S. Amount or estimate of damage or repair costs $2,376.11 6. Name and address (if known) of public employee or agency causing damage City of Tustin, 15222 Del Amo Avenue, Tustin, CA 92680 All correspondence in regard to this claim should be addressed to: Southern California Edison Company P.O. Box 900 Rosemead, California 91770 Attention: A. C. Vogel Cl 94-1 (pc) ACV/mdCL94 SOUTHERN CALIFORNIA EDISON COMPANY By: R. B. Bell Claims Collection Supervisor �s®® SOUTHERN CALIFORNIA EDISON COMPANY © 2244 WALNUT GROVE AVENUE, P . O . BOX 900 ROSEMEAD, CALIFORNIA 91770 STATEMENT OF CLAIM CLAIM NUMBER: 91-09807-093 INVOICE NUMBER: 10-S29-028 INVOICE DATE: 10-07-91 WORK ORDER: 6429-8967 COST TO REPAIR AND/OR REPLACE FACILITIES DAMAGED ON JULY 37 19917 LOCATED ON TUSTIN RANCH ROAD, SOUTH OF GALLERY WAY, CENTRAL ORANGE COUNTY. CONTRACT WORK 2,376.11 --- TOTAL AMOUNT DUE --- 52,376.11 • T ISH CONSTRUCT.. ROSEMEAD. IRVINE. SIMI O SAN O CONTRACTORS LRIC.NO. 97962 MAIL DATE SOUTHERN CALIF EDISON P.O. BOX 700 INVOICE NO. ROSEMEAD.- CA 91770 ATTN: ACCOUNTS -PAYABLE DIV SEQ#: 150361 REMIT TO: 2641 RIVER AVE. P.O. BOX 579 ROSEMEAD. CA 91770 (818) 288-8530 08/09/91 066075 FINAL PAGE: 1 tSTOL,,ER'S ORDER NO. 0 = JOS NO. INVOICE DATE COC -141 K-6713 6429-5700 03069902 209107-022 07/10/91 LOCATION: TUSTIN RANCES/O GALLERY, TUSTIN INSPECTOR — M. BOWLES FOREMAN — L. DE LA CRUZ LABOR: E9 3. 00 HRS @ 43. 48 _ 130.44 F "\10. 00 HRS • a- 41. 00 410'.00 L4 j O. 00 HRS @ .38. 01 390.10 TD "*� 1. 00 HRS @ 38.49 39.48 EM LABOR 2.50 HRS @ 55.55 13B.88 F ` 3. 50 HR S @ 51. 84 181.44 L4 2.50 HRS @ 47.56 118.90 TOTAL LABOR: MATERIAL: BLUE DIAMOND MATERIALS � 1726012 .. 24.63 IRISH TICKET ENTRY 40235 -- 101.36 INDUSTRIAL ASPHALT TERMIN 909108 - \ 17.30 UNDERGROUND SHORING S 18752 171.40 1JERNER CORP. 14437 250.96 PLUS 10.00y OF $565.67 CONTINUED ON PAGE: 2 ------------------- oma,. ;°«,.�a' �aA y o - ENGJNEERING CONSTRUCTION PIPE LINES • UNDERGROUND UTILITIES Terms: Net 30 days. 11.12% per month (18% per annum) interest cha•;ed on : zst due accounts If not :,z,d per terms. reasonable attorneys $959.'02 $439.22 1, 398. 24 $565.67 $56.57 ISH CONSTRUCT N ROSEMEAD. IRVINE, SIN11 SAti MARCOS CONTRACTORS LIC. NO. 97962 SOUTHERN CALIF EDISON P.O. BOX 700 ROSEMEAD, CA 91.770 ATTN: ACCOUNTS PAYABLE DIV SEG#: 150361 REMIT TO: 2641 RIFER AVE. P.O. BOX 579 ROSEMEAD. CA 91770 (8 18) 288-8530 [`MAIL DATE 08/09/91 INVOICE NO. 066075 FINAL PAGE: 2 :STOMER'S ORDER NO. OUR JOB NO. INVOICE DATE COC -141 K-6713 6429-5700 U3069902 209107-022 07/10/91 EQUIPMENT:. BH BACKHOE (BH 3.00 HRS @ 18.50. 55.50 C COMPRESSOR (C ) "5.00 HRS @ 9.00 45.00 FAS FLASHING ARROW (FAS ) "%2.00 HRS @ 60.00 120.00 GT2 CANP, TRK -P TN t GT2 - ) ' . X10. 00 HRS @ 7.50 75.00 GT4 GANG 1 mn - i TN i GT4 2.• 50 HRS @ 10.50 26.25 RT003 POCKET PAGER - (RT003) N1.00 HRS @ 1.50 1.50 RV002 ROLLER (RV002) 0.50 HRS @ 13.25 6.63 SP 002 SPRAYER ( SP 002) \1.00 HRS @ 9.00 9.00 TDO02 DMP TRK 4-5 TN (TDO02) \1.00 HRS @ 16.75 16.75 _ $355.63 TOTAL BILLING: $2, 376. 11 STARTING DATE: 05/23/91 �AP COMPLETED DATE: 07/10/91 ACS• PAYABLE ENGINEERING CONSTRUCTION • PIPE LINES • UNDERGROUND UTILITIES Terms Net 30 days. 1'4% per month (18% per annum) inte•est charaec on past due accounts. It not paid per terms. reasonable attorneys