STATE AGREES. 1. To pay Contractor a total amount not to exceed TWO HUNDRED FIFTY TWO THOUSAND THREE HUNDRED SIXTY NINE DOLLARS AND 00/100 ($252,369.00); Upon satisfactory completion of work herein required and upon receipt of proper invoice.
STATE AGREES. 1. To pay Contractor the total sum not to exceed SEVEN HUNDRED TWENTY FIVE THOUSAND DOLLARS AND 00/100 ($725,000.00) to be paid monthly upon satisfactory completion of work herein required and upon receipt of proper itemized invoice from the County of Orange. -End Exhibit A- EXHIBIT B – BUDGET DETAIL & PAYMENT PROVISIONS BUDGET DETAIL: District Account #: 5101-52
STATE AGREES. 1. To pay County the total sum not to exceed TWO HUNDRED FIFTY THOUSAND DOLLARS AND 00/100 ($250,000.00) to be paid monthly upon satisfactory completion of work herein required and upon receipt of proper itemized invoice from the County of Orange. -End Exhibit A- EXHIBIT B – BUDGET DETAIL & PAYMENT PROVISIONS BUDGET DETAIL: District Account #: 5101-52
STATE AGREES. 1. To pay County the total sum not to exceed TWO HUNDRED FIFTY THOUSAND DOLLARS AND 00/100 ($250,000.00) to be paid monthly upon satisfactory completion of work herein required and upon receipt of proper itemized invoice from the County of Orange. -End Exhibit A- EXHIBIT B – BUDGET DETAIL & PAYMENT PROVISIONS BUDGET DETAIL: District Account #: 5101-52 PAYMENT PROVISIONS: COUNTY employee estimated hourly rates are provided to STATE for use in the STATE budgetary process and the STATE Standard Agreement SA-132-20YR. Estimated rates may not be indicative of actual deployment under the Agreement between the State of California and the County of Orange. The table below represents a sample of potential ranks in a deployment. Orange County Sheriff-Coroner Department Estimated Hourly Rates OC Fair & Event Center FY 2020 Payment will be made Net 30 upon satisfactory completion of services herein required and upon receipt of proper invoice. Invoice shall include a final report detailing the actual date(s) for which services were rendered as well as employee classification titles, shift start and end time, hours worked and employee’s hourly rate. All invoices are to be itemized and contain the District’s Purchase Order (PO) number 49995. Invoices may be sent via email to XX@xxxxxx.xxx or mailed as follows: OC Fair & Event Center Attn: Accounts Payable 00 Xxxx Xxxxx Xxxxx Xxxx, XX 00000 ) ORANGE COUNTY SHERIFF-CORONER DEPARTMENT ORANGE COUNTY FAIRGROUNDS ESTIMATED HOURLY RATES (EFFECTIVE 7-1-20) FY 2020-21 Hourly Rates Positions OT Reg. Prod. Regular Lieutenant $ - $ 237.65 Sergeant $ 136.05 $ 195.95 Investigator Deputy $ 131.46 $ 183.69 Sheriff II $ 120.47 $ 171.53 Deputy Sheriff I $ 113.98 $ 153.48 Radio Dispatcher $ 85.50 $ 93.84 Extra Help Deputy Sheriff II N/A N/A $ 67.08 Extra Help Deputy Sheriff I N/A N/A $ 59.23 Data line cost for OC Fairground - FY 2020-21 $208.77 Per Month Class A - Black & white $ 1.69 per mile Class B - Undercover / Un-marked $ 0.69 per mile Class BB - Full Size Sedans $ 1.07 per mile Class C - Passenger vans $ 1.16 per mile Class M3 - Bus $ 5.85 per mile M2 - 3 Axle Trucks $ 6.33 Per mile M6 - (Specialty Unit Mobile Command Center) $ 346.44 Equipment cost rate per day M6 - (Specialty Unit Mobile Command Center) $ 1,721.08 Labor cost rate per dispatch Samantha I $ 17.06 Equipment cost rate per day Samantha I $ 6,972.71 Labor cost rate per dispatch Note: Rates include all applicable benefits and overheads. End Exhibit B- EXHIBIT C – GENERAL...
STATE AGREES. 1. At no cost to CITY, to provide IQA to assure that CITY’s PROJECT work is performed in full compliance with the approved PROJECT PS&E and in accordance with STATE’s then effective policies, procedures, standards, and practices. This IQA function includes both the obligation and the authority to reject noncompliant PROJECT work and materials accepted by CITY, to order any actions needed for public safety or the preservation of property, and to assure compliance with all provisions of the encroachment permit(s) issued to CITY and CITY's contractor.
STATE AGREES. 1. To pay County the total sum not to exceed TWO HUNDRED FIFTY THOUSAND DOLLARS AND 00/100 ($250,000.00) to be paid monthly upon satisfactory completion of work herein required and upon receipt of proper itemized invoice from the County of Orange. -End Exhibit A- SA-156-19YR COUNTY OF ORANGE PAGE 3 of 15 BUDGET DETAIL: District Account #: 5101-52 EXHIBIT B – BUDGET DETAIL & PAYMENT PROVISIONS PAYMENT PROVISIONS: COUNTY employee estimated hourly rates are provided to STATE for use in the STATE budgetary process and the STATE Standard Agreement SA-156-19YR. Estimated rates may not be indicative of actual deployment under the Agreement between the State of California and the County of Orange. The table below represents a sample of potential ranks in a deployment. Orange County Sheriff-Coroner Department Estimated Hourly Rates OC Fair & Event Center FY 2019 Payment will be made Net 30 upon satisfactory completion of services herein required and upon receipt of proper invoice. Invoice shall include a final report detailing the actual date(s) for which services were rendered as well as employee classification titles, shift start and end time, hours worked and employee’s hourly rate. All invoices are to be itemized and contain the District’s Purchase Order (PO) number 49160. Invoices may be sent via email to XX@xxxxxx.xxx or mailed as follows: OC Fair & Event Center Attn: Accounts Payable 00 Xxxx Xxxxx Xxxxx Xxxx, XX 00000 SA-156-19YR COUNTY OF ORANGE PAGE 4 of 15 ORANGE COUNTY SHERIFF-CORONER DEPARTMENT ORANGE COUNTY FAIRGROUNDS ESTIMATED HOURLY RATES (EFFECTIVE 7-1-19) FY 2019-20 Hourly Rates Positions OT Reg. Prod. Regular Lieutenant $ - $ 217.70 Sergeant $ 124.96 $ 185.54 Investigator $ 115.42 $ 169.04 Deputy Sheriff II $ 105.76 $ 158.72 Deputy Sheriff I $ 100.05 $ 141.21 Radio Dispatcher $ 73.28 $ 82.15 Extra Help Deputy Sheriff II N/A N/A $ 59.24 Extra Help Deputy Sheriff I N/A N/A $ 52.50 Data line cost for QC Fairground - FY 2019-20 $208.95 Per Month Class A - Black & white $ 1.73 per mile Class B - Undercover / Un-marked $ 0.70 per mile Class BB - Full Size Sedans $ 1.19 per mile Class C - Passenger vans $ 1.50 per mile Class M3 - Bus $ 5.18 per mile M2 - Tractor $ 12.29 Per mile M6 - Specialty Unit $ 10.45 Per mile Samantha I $ 37.74 Equipment cost rate per day Samantha I $ 1,284.45 Labor cost rate per dispatch Note: Rates include all applicable benefits and overheads. \\finance-s6\cosl $\BILLING RATES\SPECIAL EVENTS\OC FAIR\FY 2019-20\ Billing Rates QC...
STATE AGREES. 1. At no cost to CITY, to provide quality assurance to assure that CITY’s PROJECT work is performed in full compliance with the approved PROJECT PS&E (contract plans and specifications) and in accordance with STATE’s then effective policies, procedures, standards, and practices. This quality assurance oversight function includes both the obligation and the authority to reject noncompliant PROJECT work and materials accepted by CITY, to order any actions needed for public safety or the preservation of property, and to assure compliance with all provisions of the encroachment permit(s) issued to CITY and CITY's contractor.
STATE AGREES. 1. To pay County the total sum not to exceed ONE HUNDRED SEVENTY EIGHTY FIVE THOUSAND DOLLARS ($1875,000.00) to be paid monthly upon satisfactory completion of work herein required and upon receipt of proper itemized invoice from the County of Orange. -End Exhibit A- - - SA-163-17YR COUNTY OF ORANGE PAGE 3 of 13 ORANG£ COUNlY 5HERIP1'-CORONER DEPARTMl:NT OftAHGE COUNTY XXXXXXXXX00 XXX00XXXXX HOURLY RATES (EFFECTIVE 7-M7) FY 2017,18 Hour1y lla1- 2I Req. Prod. 8!!llQ[ Ueul9f\&nt $ $ 208.24 s 1:9 62 S 1/393 s 110 63 S 1:>8 32 O.puty Sheriff n s 1012.& S 146211 Deputy Shelttf I i 116.79 S 132 65 R.tdlo Oll;p.atehe r $ 740\ s 82 83 Extra lwtp !>Qputy Stwlff U Eltf'I Help Deputy Sheriff I t./A "'" s 57 25 MIA MIA $ b1 00 Xxxx x,0000 oust lot OC F ljjround • 't 2017-11! ,i t ftle\,M m11nlh t,,Gngs nnly s 209 85 f'>,;,Mcnm CluA • 8Jao,. & ..title Cl.a» B • UndQroolQ I f.k>-.11drkod Chi" 68 ·F\jl Sl:zo cw,C • l"assenge- vM:\ Ct.nU3 •Bi..- W • Tr.dor U6 ·UoClil! C,'ommnM vmer Xxxxxxxx I& I Sarnnl'\a 1 & , s 1.60 por xxxx• $ 0 61 ;,,,, mole s 0 90 pet mi• ss $ 0 74 pw mi111 '36 por mie I 06 Per tr.ilo s 46 9 Pti mlo s 17 43 Equmtll('.111CQ.11 ta1s oar x.xx $2,799 ti! I.aim COIi r8le pe, O"f)lllcn N oh, Rares lnci.JCkt ftlloppt,::l'.lble benctls ond ovom.ad1
STATE AGREES. (1) To provide all necessary preliminary engineering, including plans and specifications, and utility identification and location, and all necessary construction engineering services for PROJECT and to bear STATE’s share of the actual expense thereof. Estimates of such costs are shown on Exhibit A, attached to and made a part of this Agreement.
STATE AGREES. 1. At no cost to RCTC, to provide IQA of all work done by RCTC or its designee, including but not limited to, all right of way activities undertaken by RCTC or its designee, to provide prompt reviews and concurrence, as appropriate, of submittals by RCTC, while cooperating in timely processing of documents necessary for completion of the PROJECT.
