NOTE: Generated from Galaxy screen on 09/03/2013 8:46 AM DCCD Board Agendas... · NOTE: Generated from Galaxy screen on 09/03/2013 8:46 AM CONTRACTS MATCHING SEARCH CRITERIA Contract

View Contracts DISTRICT 01 - DESERT COMMUNITY COLLEGE DISTRICT

NOTE: Generated from Galaxy screen on 09/03/2013 8:46 AM

CONTRACTS MATCHING SEARCH CRITERIA

Contract Nbr. Contract Amt. Vendor Name COOO0675 $ 109,758.00 PROVIDENCE VENTURE, INC. COOO0676 $ 288,692.00 CHAMBERS, INC. COOO0677 $ 793,185.00 CASTON, INC.

COOO0678 $ 127,500.00 INLAND BUILDING CONSTRUCTION CO. , INC. COOO0679 $ 105,585.00 CASTON, INC.

FIRST RESPONDER FIRE PROTECTION COOO0680 $ 127,000.00 CORP.

COOO0681 $ 220,300.00 INLAND BUILDING CONSTRUCTION CO., INC. COOO0682 $ 268,080.00 SIGN EXCELLENCE COOO0683 $ 1,162,000.00 ARROWHEAD MECHANICAL, INC.

SOUTHERN CALIFORNIA WEST COAST COOO0684 $ 115,850.00 ELECTRIC, INC.

COOO0685 $ 274,550.00 INLAND BUILDING CONSTRUCTION CO., INC. COOO0686 $ 37,385.00 JBA CONSULTING ENGINEERS COOO0687 $ 20,000.00 JMI CONSULTANTS INC.

CALIFORNIA GEOTECHNICAL INSPECTIONS COOO0688 $ 9,915.00 & TESTING, INC COOO0689 $ 3,500.00 FOSS CONSULTING GROUP COOO0690 $ 6,500.00 LARRY L. SIMON, MAl COOO0691 $ 10,000.00 FOMOTOR ENGINEERING COOO0692 $ 393,345.00 JBH STRUCTURAL CONCRETE, INC.

Total $ 4,073,145.00

DESERT COMMUNITY COLLEGE DISTRICT 43-500 MONTEREY AVENUE, PALM DESERT, CA 92260

Contract #: C-000067S

Date: 0812812013

Cannct number mUl t . ppll r on .11 plck.ge. and doc::umem..

Vendor: 100999 Buyer: MARLENE REYNOLDS

Phone:

PROVIDENCE VENTURE. INC. 9434 CHESAPEAKE DRIVE SUITE 1212 SAN DIEGO. CA 92123 858-279-1000 Fax: 858-279-1002

Phone: Fax: Paymenl Tenns: NET30

& Condilions: AVAILABLE UPON REQUEST

: DESTINATION FREIGHT PREPAID - VENDOR PAYS

Deliver on or Before: ACCOUNTS PAYABLE 43·500 MONTEREY AVENUE PALM DESERT. CA 92260

760-341-8678

Ship To: WAREHOUSE

1.

43·500 MONTEREY AVE PALM DESERT, CA 92260

Contract Price, adjustments thereto pursuant to the Contract Documents, the Contractor shall perform and provide all necessary materials, loots, equipment, utilities, services and transportation to complete in a workmanlike manner all of the Work required in connection with the work of improvement commonly referred to as College of the Desert - Applied Sciences Building: Bid Package No. 07; Bid Package Description: Casework & Millwork. Contractor shall complete all Work covered by the Contract Documents. including without limitation, the Drawings and Specifications prepared by the Architect. HGAArchilects and other Contract Documents enumerated below. along with all modifications and addenda thereto issued in accordance with the Contract Documents.

Items:

109.

Authorized Signature

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Contract #: C-0000676 " REPRINT"·

Date: 08/2812013

Contract number mUl t appear on all packag .. and document •.

Vendor: 39424 Buyer: MARLENE REYNOLDS CHAMBERS, INC.

1563 STERLING COURT ESCONDIDO, CA 92029

Phone: Fax: I P,ym,,", " em" NEllO

& Cond itions: AVAILABLE UPON REQUEST

Phone: 760-738-1050 Fax: FOB: DESTI NATION FREIGHT PR EPAID · VENDOR PAYS Routing:

Deliver on or Before: Bill To: ACCOUNTS PAYABLE 43-500 MONTEREY AVENUE PALM DESERT, CA 92260

Ship To: WAREHOUSE

Fax:

43-500 MONTEREY AVE PALM DESERT, CA 92260 Fax: 760-341 -8678

APPLIED SCIENCES BUILDING BID PACKAGE NO. 08; ROOFING - FISCAL

288,692.00

Price, subject to adjustments thereto pursuant to the Contract Documents, the Contractor shall perform and provide art necessary labor, materials, tools , equipment. utilities, services and transportation to complete in a workmanlike manner aU of the Work required in connection with the work of improvement commonly referred to as College of the Desert· Applied Sciences Building: Bid Package No. 08; Bid Package Description: Roofing . Contractor shall complete all Work covered by the Contract Documents, including without limitation, the Drawings and SpecificaUons prepared by the Architect. HGA Architects and other Contract Documents enumerated below, along with all modifications and addenda thereto issued in accordance with the Contract Documents.


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Contract #: C-0000677 UREPRINT"

Date: 0812812013

Contract number must appear on all plckag ... nd document • .

Vendor: 36410 Buyer: MARLENE REYNOLDS CASTON, INC. 354 SOUTH ALLEN STREET SAN BERNARDINO, CA 92408

Phone: Fax: Paymem Tenns: NET30

& Conditions: AVAILABLE UPON REQUEST

Phone: 909-381-1619 Fax: 909-889-0726 FOB: DESTINATION FREIGHT PREPAID· VENDOR PAYS

Deliver on or Before: ACCOUNTS PAYABLE 43-500 MONTEREY AVENUE PALM DESERT, CA 92260

Ship To: WAREHOUSE

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43-500 MONTEREY AVE PALM DESERT, CA 92260 Fax: 760-341-8878

Description: APPLIED SCIENCES BUILDING BID PACKAGE NO. 11 ; METAL STUDS, DRYWALL, INSULATION & CEILINGS - FISCAL YEAR 2014

41-244-0283-0-0510-0600-6210

The Work. Within the Contract Time and for the Contract Price, thereto pursuant to Documents, the Contractor shall perform and provide all necessary labor, materials, tools, equipment. utilities, services and transportation to complete in a workmanlike manner all of the Work required in connection with the work of improvement commonly referred to as College of the Desert · Applied Sciences Building: Bid Package No. 11; Bid Package Description: Metal Studs, Drywall, Ilnsulation & Ceitings. Contractor shall complete all Work covered by the Contract Documents, including without limitation, the Drawings and Specifications prepared by the Architect. HGAArchitects and other Contract Documents enumerated below. along with all modifications and addenda thereto issued in accordance with the Contract Documents.

Freight:

793,


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Contract #: C-0000678 ·-REPRINT"

Date: 081281201 3

Contract number mu. t appear on .1I p.cbg •• and document • .

Vendor: 36270 Buyer: MARLENE REYNOLDS INLAND BUILDING CONSTRUCTION CO., INC. 323 S. SIERRA WAY SAN BERNARDINO. CA 92408

Phone: Fax: Payment Tcnns: NET30

' & Conditions: AVAILABLE UPON REQUEST

Phone: 909-884-6276 Fax: 909-889-6936 FOB: DESTI NATION FREIGHT PREPAID - VENDOR PAYS

Deliver on or Before: ACCOUNTS PAYABLE 43-500 MONTEREY AVENUE PALM OESERT, CA 92260

760-341-8678

Ship To: WAREHOUSE

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43-500 MONTEREY AVE PALM DESERT, CA 92260

12; DOORS, FRAMES &

Documents, the Contractor shall perfonn and provide all necessary materials, tools. equipment, utilities, services and transportation to complete in a workmanlike manner all of the Work required in connection with the work of improvement commonly referred to as College of the Desert - Applied Sciences Building: Bid Package No. 12: Bid Package Description: Doors, Frames & Hardware. Contractor shall complete all Work covered by the Contract Documents, including without limitation, the Drawings and Specifications prepared by the Architect, HGA Architects and other Contract Documents enumerated below. along with all modifications and addenda thereto issued in accordance with the Contract Documents,

127

127


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Contract #: C-0000679

Date: OBnS12013

Contract number mUlt appear on III packag •• and document • .

Vendor: 36410 CASTON, INC.

Buyer: MARLENE REYNOLDS

354 SOUTH ALLEN STREET SAN BERNARDINO. CA 92408

Phone: Fax: Payment Terms: NEDO

& Conditions: AVA ILABLE UPON REQUEST

Phone: 909-381-1619 Fax: 909-889-0726 FOB: DESTINATION FREIGHT PREPA ID - VENDOR PAYS

Deliver on or Before: ACCOUNTS PAYABLE 43-500 MONTEREY AVENUE PALM DESERT. CA 92260

Ship To: WAREHOUSE

Fax:

43-500 MONTEREY AVE PALM DESERT. CA 92260 Fax: 760-34 1-8678

Des cription: APPLIED SCIENCES BUILDING BID PACKAGE NO. 13; CEMENT PLASTER -FISCAL Y EAR 2014

41-244-0283-0-0510-0600-6210

The Work . Within the Contract Time and for the Contract Price, subject to adjustments thereto pursuant to the Contract Documents, the Contractor shall perform and provide all necessary labor, materials , tools. equipment, utilities, services and transportation to complete in a workmanlike manner all of the Wori< required in connection with the work of improvement commonly referred to as College of the Desert · Applied Sciences Building: Bid Package No. 13; Bid Package Description: Cement Plaster. Contractor shall complete all Work covered by the Contract Documents. including without limitation. the Drawings and Specifications prepared by the Architect. HGAArchitects and other Contract Documents enumerated below. along with all modifications and addenda thereto issued in accordance with the Contract Documents.

Items:

Auth<Xized Signature

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Contract #: C-0000680 ··REPRINTU

Date: 0812812013

Contract number must appear on .U p.ckllg •• and documents.

Vendor: 39406 Buyer: MARLENE REYNOLDS FIRST RESPONDER FIRE PROTECTION CORP. 2931-C ESPERANZA WAY SIMI VALLEY, CA 93063

Phone: Fax: Paymenl Tenns: NET30


Phone: 562-842-6602 Fax: FOB: DESTINATION FREIGHT PREPAID - VENDOR PAYS


760-341-6678

Ship To: WAREHOUSE

Fax:

43-500 MONTEREY AVE PALM DESERT. CA 92260

Description: APPLIED SCIENCES BUILDING BID PACKAGE NO. 17; FIRE SPRINKLERS -FISCAL Y EAR 2014

41-244-0283-0-0510-0600-6210

The Work. Within the Contract Time and for the Contract Price. subject to adjustments thereto pursuant to the Contract Documents, the Contractor shall perform and provide all necessary labor, materials , tools , equipment , utilities, services and transportation to complete in a workmanlike manner all of the Work required in connection with the work of improvement commonly referred to as College of the Desert - Applied Sciences Building: Bid Package No. 17; Bid Package Description: Fire Sprinklers. Contractor shall complete all Work covered by the Contract Documents. including without limitation, the Drawings and Specifications prepared by the Architect. HGA Architects and other Contract Documents enumerated below. along with all modifications and addenda thereto issued in accordance with the Contract Documents.


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Date: 081281201 3

Contract numbar mu. t appear on III paekag •• and document •.

Vendor: 36270 INLAND BUILDING CONSTRUCTION CO., INC. 323 S. SIERRA WAY SAN BERNARDINO, CA 92408

Phone: 909-884-6276 Fax: 909-889-6936

Deliver on or Before: Ship To: WAREHOUSE


""-~L'eu SCIENCES BUILDING

Buyer: MARLENE REYNOLDS Phone: Fax:

IP,.ymentTenns: NETJO m~', '" Conditions: AVAILABLE UPON REQUEST

DESTINATION FREIGHT PREPAID - VENDOR PAYS

ACCOUNTS PAYABLE 43-500 MONTEREY AVENUE PALM DESERT, CA 92260

760-341-8678

Description: APPLIED SCIENCES BUILDING BID PACKAGE NO. 16; GENERAL TRADES & SPECIALITIES - FISCAL YEAR 2014

41-244-0283-0-0510-0600-6210

The i the Price, subject to adjustments thereto pursuant to the Contract Documents. the Contractor shall perform and provide all necessary labor, materials, tools, equipment, utilities, services and transportation to complete in a workmanlike manner all of the Work required in connection with the work of improvement commonly referred to as College of the Desert - Applied Sciences Building: Bid Package No. 16; Bid Package Description: General Trades & Specialities. Contractor shall complete all Work covered by the Contract Documents, including without limitation, the Drawings and Specifications prepared by the Architect. HGA Architects and other Contract Documents enumerated below, along with all modifications and addenda thereto issued in accordance with the Contract Documents.

Items:

Sub-Total: Tax: Freight: Order Total :

220,300.00


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Contract #: C-0000682 - REPRINT"

Date: 0812812013

Contract number mUlt appear on ,U pickage •• nd document • .

Vendor: 101001 Buyer: MARLENE REYNOLDS SIGN EXCELLENCE

11129 VANOWEN STREET NORTH HOLLYWOOD, CA91605

Phone: Fax: Payment Tenns: NET30

& Conditions: AVA ILABLE UPON REQUEST

Phone: 818-308-1049 Fax: FOB: DESTINATION FREIGHT PREPAID - VENDOR PAYS


760-341-8678

Ship To: WAREHOUSE

Fax:


Description: S IGNAGE & WAYFINDIN G BID PACKAGE DESCRIPTION: SIGNAGE & WAYFINDING - FISCAL Y EAR 2014

41-241-0283-0-7100-0933-6210

The Work . Within the Contract Time and for the Contract Price, subject to adjustments thereto pursuant to the Contract Documents, the Contractor shall perform and provide all necessary labor, materials , tools, equipment , utilities. services and transportation to complete in a workmanlike manner all of the Work required in connection with the work of improvement commonly referred to as College of the Desert - Signage & Wayfinding ; Bid Package Description: Signage & Wayfinding . Contractor shall complete aU Work covered by the Contract Documents. including without limitation, the Drawings and Specifications prepared by the Architect, PMSM Architects and other Contract Documents enumerated below, along with all modifications and addenda thereto issued in accordance with the Contract Documents.


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Date: 0812812013

Contract number must appll r on all pack_g .. and documents.

Vendor: 38378 ARROWHEAD MECHANICAL, INC. 209 N. WATERMAN AVENUE SAN BERNARDINO, CA 92408

Phone: 909-884-0174 Fax:



Buyer: MARLENE REYNOLDS Phone: Fax: Payment Terms: NETJO Terms & Conditions: AVA ILABLE UPON REQUEST FOB: DESTINATION FREIGHT PREPAID - VENDOR PAYS Routing;

Bill To : ACCOUNTS PAYABLE 43-500 MONTEREY AVENUE PALM DESERT. CA 92260

Fax: 760-341-8678

pursuant

1,162,000.00

, tools, equipment. utilities. selVices and transportation to complete in a workmanlike manner aU of the in connection with the work of improvement commonly referred to as College of the Desert - Atheletic Facilities: Bid Package No. 011200.30; Bid Package Description: HVAC (REBID). Contractor shall complete all Work covered by the Contract Documents, including without limitation, the Drawings and Specifications prepared by the Architect. LPA Inc. and other Contract Documents enumerated below, along with all modifications and addenda thereto issued in accordance with the Contract Documents,

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Date: 08/2812013

Conn ct number must I ppear on III plckag .. and document •.

Vendor: 100703 Buyer: MARLENE REYNOLDS

Phone:

SOUTHERN CALIFORNIA WEST COAST ELECTRIC,

252 WEST 4TH STREET SUITE F BEAUMONT. CA 92223

951-849-4223 Fax: 951 -922-2347

Phone: Fax: I p",,",onITenns: NETJO I T.~" " Conditions: AVA ILABLE UPON REQUEST

DESTINATION FREIGHT PREPAID · VENDOR PAYS

Deliver on o r Before: ACCOUNTS PAYABLE 43-500 MONTEREY AVENUE PALM DESERT, CA 92260

760-341-8678

Ship To: WAREHOUSE

Fax:


Documents, the Contractor shall perform and provide all necessary • materials , tools, equipment, utilities. services and transportation to complete in a workmanlike manner all of the Work required in connection with the work of improvement commonly referred to as College of the Desert · Atheletic Facilities: Bid Package No. 011200.34; Bid Package Description: Site Electrical . Contractor shall complete all Work covered by the Contract Documents, including without limitation, the Drawings and Specifications prepared by the Architect. LPA, Inc. and other Contract Documents enumerated below. along with all modifications and addenda thereto issued in accordance with the Contract Documents,

I Line lIems:

Discount: Sub-Total :

Tax :

Freight:

Order Total:

11,,0:)u.U'UI

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Contract #: C-0000685 UREPRINT*·

Date: 08128/2013

Contract number mUlt appear on all packag •• and document •.

Vendor: 36270 INLAND BUILDING CONSTRUCTION CO., INC. 323 S. SIERRA WAY SAN BERNARDINO, CA 92408

Phone: 909-884-6276 Fax: 909-889-6936


Fax:



I YO,ym.enl Tenns: NET30 & Condilions: AVAILABLE UPON REQUEST

: DESTINATION FREIGHT PREPAID· VENDOR PAYS


760-341-8678

Description: APPLIED SCIENCES BUILDING BID PACKAGE NO. 01 ; SITE & BUILDING DEMOLITION - FISCAL YEAR 2014 41 -244-0283-0-0510-0600-6210

The Work. Within the Contract Time and for the Contract Price, subject to adjustments thereto pursuant to the Contract Documents. the Contractor shall perform and provide all necessary lal?or, materials, tools, equipment. utilities, services and transportation to complete in a workmanlike manner all of the Work required in connection with the work of improvement commonly referred to as College of the Desert · Applied Sciences Building: Bid Package No. 01 ; Bid Package Description: Site & Building Demolition. Contractor shall complete all Work covered by the Contract Documents, including without limitation. the Drawings and Specifications prepared by the Architect , HGAArchitects and other Contract Documents enumerated below, along with all modifications and addenda thereto issued in accordance with the Contract Documents.

Items:


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Contract #: C-0000686 U REPRINT'**

Date: 0812812013

Contract number must appear on aU packages and documents.

Vendor: 100960 Buyer: MARLENE REYNOLDS Phone: Fax:

I P.·,meml-e",-,s: NETJO JBA CONSULTING ENGINEERS 36 TECHNOLOGY DRIVE SUITE 200 IRVINE, CA 92618

& Conditions: AVAILABLE UPON REQUEST DESTINATION FREIGHT PREPAID · VENDOR PAYS

Phone: 949-419-3030


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1. CONSULTING SUPPORT

Fax: 949-419-3040

Bill To: ACCOUNTS PAYABLE 43-500 MONTEREY AVENUE PALM DESERT. CA 92260

Fax: 760-341-8678

Description: CONSULTING SUPPORT WEST VALLEY CAMPUS-PALM SPRINGS; FOR DESIGN, BIDDING AND CONSTRUCTION ADMINISTRATION FOR IT/AV/STRUCTURED CABLING/ACCESS CONTROLS SYSTEMS - FISCAL YEAR 2014 41-282-0283-0-6000-0004-6222

Total Line Items: Discount: Sub·Total : Tax: Freight: Order Total:

37,385.00

37

37

Au thorized Signature

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Vendor: 37177 JMI CONSULTANTS INC. 40350 PASCO DEL CIELO TEMECULA, CA 92591

Phone: 760-4 12-2507 Fax: 951-694-8707


Fax:

1.


SERVICES

Buyer: Phone:

Date: 08128/2013

Contract number must appear on III plckag •• and documents.

MARLENE REYNOLDS Fax:

Payment Tenns: NET30 . & Conditions: AVAILABLE UPON REQUEST

FOB: DESTINATION FREIGHT PREPAID - VENDOR PAYS


760-341-8678

Description : INSPECTION SERVICES WAYFINDING - FISCAL YEAR 201 4

41-24 1-0283-0-7100-0933-6125


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DESERT COMMUNITY COLLEGE DISTRICT 43-500 MONTEREY AVENUE, PALM DESERT, CA 92260 " REPRINT""


Vendor: 100817 CALIFORNIA GEOTECHNICAL INSPECTIONS &

514 NORTH CALIFORNIA AVENUE SUITE NO. 5 BEAUMONT, CA 92223

Phone:


1.


& SIGNAGE

Fax:

Date : 08128/2013

Contract number must appear on all packages and documents.

MARLENE REYNOLDS Phone: Fax: Payment Tenns: NETJO Tenns & Conditions: AVAILABLE UPON REQUEST FOB: DESTINATION FREIGHT PREPAID - VENDOR PAYS

Rout ing:

Bill To: ACCOUNTS PAYABLE 43-500 MONTEREY AVENUE PALM DESERT. CA 92260

Fax: 760-341-8678

9.915.00

Description: WAYFINDING & SIGNAGE DSA SOILS, MATERIAL TESTING AND SPECIAL INSPECTION SERVICES - FISCAL YEAR 2014 41-241-0283-0-7100-0933-6224

Total Line Items: Discount: Sub-Total: Tax: Freight

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Vendor: 101002 FOSS CONSULTING GROUP 1303 W. VALENCIA DRIVE FULLERTON, CA 92833-4092

Phone: 714-871-3585 Fax: 714-87 1-8123


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1. EASTERN VALLEY CENTER

Buyer: Phone:

Date: 0812912013

Contract number mUlt appear on .U packag •• and documents.

MARLENE REYNOLDS Fax:

IPa,me,mTcnns: NET30 r T"~' '' Conditions: AVA ILABLE UPON REQUEST

DESTINATION FRE IGHT PREPAID - VENDOR PAYS

ACCOUNTS PAYABLE 43-500 MONTEREY AVENUE PALM DESERT. CA 92260

Fax: 760-341-8678

Description : EASTERN VALLEY CENTER APPRAISER SERVICES AND AUTHORIZED ADDITIONAL APPRAISER SERVICES - FISCAL YEAR 2014

41-282-0283-0-0801-0020-6222


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DESERT COMMUNITY COLLEGE DISTRICT 43-500 MONTEREY AVENUE, PALM DESERT, CA 92260 frfI REPRINTU


Vendor: 101003 LARRY L. SIMON, MAl 75153 SPYGLASS DRIVE INDIAN WELLS, CA 922 1 0

Phone: 760-610-1820 Fax: 760-262-3149


Fax:


1. EASTERN VALLEY CNETER

Date: 0812912013

Contract number mUlt appear on all packag •• and documents,


I Pa.yme,", Tenns: NET30 & Conditions: AVAILABLE UPON REQUEST

: DESTINATION FREIGHT PREPAID - VENDOR PAYS


760-34 1-8678

6,500.00

Description: EASTERN VALLEY CNETER APPRAISER SERVICES AND AUTHORIZED ADDITIONAL APPRAISER SERVICES - FISCAL YEAR 2014

41-282-0283-0-0801-0020-6222

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U DESERT COMMUNITY COLLEGE DISTRICT Contract #: C-OOOO691 43-500 MONTEREY AVENUE, PALM DESERT, CA 92260 UREPRINTU

Date: 0812912013

Contract number must app .. r on all pack_" .. and doc:umant • .

Vendor: 31540 Buyer. MARLENE REYNOLDS FOMOTOR ENGINEERING Phone: Fax: 225 S. CIVIC DRIVE, SUITE 1-5 Payment Tenns: NET30 PALM SPRINGS, CA 92262 Tenns & Conditions: AVAILABLE UPON REQUEST

Phone: Fax: FOB: DESTINATION FREIGHT PREPAID - VENDOR I)AYS

Routing:

Deliver on or Before: Bill To: ACCOUNTS PAYABLE Ship To: WAREHOUSE 43-500 MONTEREY AVENUE

43-500 MONTEREY AVE PALM DESERT, CA 92260 PALM DESERT. CA 92260 Fax: 760-341-8678

Fax:

litem Name Total

1. I ""~, ~"N VALLEY CENTER

Description: EASTERN VALLEY CENTER SUREYOR SERVICES AND AUTHORIZED ADDITIONAL SURVEYOR SERVICES - FISCAL YEAR 2014

41-282-0283-0-0801-0020-6222

ITotal Line Items:

,n nnn'~~ Discount: Sub-Total: Tax: .00 Freight:

10 ooo·~~ Order Total:


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Date: 0812912013

Contract number muat appelr on all packag .. and document • .

Vendor: 101004 Buyer: MARLENE REYNOLDS JBH STRUCTURAL CONCRETE, INC.

PO BOX 869 MURRIETA. CA 92564

Phone: Fax; Payment Tenus: NETJO


Phone: 951-566-5220 Fax: FOB: DESTI NATION FREIGHT PREPAID · VENDOR PAYS

Routing:

Deliver on or Before: Bill To: ACCOUNTS PAYABLE 43-500 MONTEREY AVENUE PALM DESERT, CA 92260

Ship To: WAREHOUSE

Fax:


,,"-n'~u SCIENCES BUILDING

Fax: 760-341-8678

Description: APPLIED SCIENCES BUILDING BID PACKAGE NO. 03; CAST-IN-PLACE CONCRETE (STRUCTURAL) - FISCAL YEAR 2014

41 -244-0283-0-0510-0600-6210

The Work . Within the Contract Time and for the Contract Price, subject to adjustments thereto pursuant to the Contract Documents, the Contractor shall perfonn and provide all necessary labor, materials. tools, equipment, utilities, services and transportation to complete in a workmanlike manner all of the Work required in connection with the work of improvement commonly referred to as College of the Desert - Applied Sciences Building: Bid Package No. 03: Bid Package Description: Cast-In-Place Concrete (Structural). Contractor shall complete all Work covered by the Contract Documents, including withoullimitation , the Drawings and Specifications prepared by the Architect, HGA Architects and other Contract Documents enumerated below, along with all modifications and addenda thereto issued in accordance with the Contract Documents.

Freight:


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