HomeMy WebLinkAboutCC 4 CLAIM #90-48 01-07-91DATE:
TO:
FROM:
DECEMBER 19, 1990
HONORABLE MAYOR AND CITY COUNCIL
CITY ATTORNEY
CONSENT CALENDAR NO. 4
1-7-91
Inter - Com
SUBJECT: CLAIMANT: SOUTHERN CALIFORNIA GAS; D/L: 8/23/90; DATE FILED
W/CITY: 12/11/90; CLAIM NO: 90-48; CARL WARREN FILE NO: S
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.
i
M ROURKE
City Attorney
JGR:kbg(claim.frm)
Enclosure: Copy of Claim
I
0vT-P N C"A F 0 rR%Ni
CLAIMS DEPARTMENT
TO: City of Tustin, City Clerk
300 Centennial Way
Tustin, CA 92680
P 0. BOX 60980, LOS ANGELES. CALIFORNIA 90060-0980
November 27, 1990
REFER ANSWER TO:
Miguel A. Padilla
OUR FILE NUMBER:
N -244231 -35 -MAP
WHEN DID DAMAGE OCCUR?
August 23, 1990 at approximately 11:07 a.m.
WHERE DID DAMAGE OCCUR?
1782 Nisson Road (Trail -A -Way Mobile Home Park), Tustin
HOW DID DAMAGE OCCUR?
Crew digging to install street lights, hit and damaged our gas service
with a backhoe.
WHAT PARTICULAR ACT OR OMISSION ON THE PART OF COUNTY/CITY OFFICERS OR
EMPLOYEES CAUSED THE DAMAGE?
Failure to protect existing underground substructures.
WHAT DAMAGE DO YOU CLAIM RESULTED?
Labor and materials from Company storeroom to repair damaged
gas service.
WHAT AMOUNT DO YOU CLAIM ON ACCOUNT OF EACH ITEM OF DAMAGE?
$3,342.31
OTHER DETAILS?
i
Signature�-
Claims Representative
Telephone: (213) 689-2873
MAP/pm
Enclosure
Date Signed
SIGN, DATE & RETURN ONE COPY OF THIS FORM IN THE ENCLOSED ENVELOPE FOR
OUR FILE.
Received & Acknowledged by:
Signature:
Date Received/Signed
SOOTHE :N Cr,L1F0RN►. GAS COti1P.aNY
CCS 810 SOUTH FL'_"WER STREET
v
COMPANY BOX 32-19 TERMINAL ANNEX • LOS Ai,�GELES. CALIF. 90051
AREA CODE 217
689-2875
Colicas and Sons
547 1.1 140th Street
Gardena, Qz� 90248
PLEASE DETACH TOP PORTION AND rORWARO WITH CHECK IN THE ENCLOSED ENVELOPE
I
Cost of restoring gas and repairing our service,
located at 1782 Nisson Rd(Trail-a-way Mobile Home j
Pk) ,Tustin, '
which was/were damaged by your operations on, or about,
August 23r 19°0
Direct Labor (includes travel time) 73.00 hours @ $45.74
Material from Company Storerooms
Total Billing
$ 3,339.021
3.29!
2945-D CLAIMS DEPARTMENT -SOUTHERN CALIFORNIA GAS COMi