HomeMy WebLinkAboutMike Prlich & Sons, Inc. - 2014-02-130�2.j RCity of Huntington Beach
INTER -DEPARTMENT COMMMUNICATION
HUNTINGTON BEACH
TO: THOSE LISTED HEREON
FROM: John Griffin, Contract Administrator
DATE: 07/25/2014
SUBJECT: Retention Release Payment
Company Name: Mike Perlich & Sons, Inc.
Address: 5103 Elton Street
City, State and Zip Code: Baldwin Park, CA 91706
Phone Number: (626) 813-1700
Business License Number:
Local Address:
Notice of Completion Date:o6/19/2014
Contract Purpose: Retention Release CC 1487
The conformed copy of the Notice of Completion for the above contract has been filed.
The thirty-five (35) day waiting period has elapsed or will elapse before payment is made.
Processing of the retention payment is recommended so long as no stop notices or
outstanding invoices are on file with the City.
I certify that no stop notices are on file on the subject at this time.
Date Travis K. FYdpkins, Public Works Director
I certify that there are no outstanding invoices on file.
615.114
Date
Lk
Joyce Zgkk�, Deputy City Treasurer
l certify that no stop notices are on file on the subject contract, and that a guaranty bond
has been filed with this office.
� liq
Date an lynn, Ci
Retention_Release_signature.doc
7/25/2014 9:00:00 AM
PLEASE COMPLETE THIS INFORMATION
This Document was electronically recorded by
City of Huntington Beach
RECORDING REQUESTED BY:
WHEN RECORDED MAIL TO:
CITY OF HUNTINGTON BEACH
Attn: John Griffin
P.O. Box 190 — 2000 Main Street
Huntington Beach, CA 92648
TITLE OF DOCUMENT
Recorded in Official Records, Orange County
Hugh Nguyen, Clerk -Recorder
IIII I I II III 1111111111111111111111111111111111111111111111 IIIINO FEE
2014000242508 02:11 pm 06/19/14
105 409 N12 1
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
THIS SPACE FOR RECORDER'S USE ONLY
NOTICE OF COMPLETION
NOTICE IS HEREBY GIVEN by the City of Huntington Beach, owner in fee, 2000 Main Street, Huntington Beach, CA
92648, that the contract heretofore awarded to Mike Prlich & Sons, Inc. who was the company thereon for doing the
following work to -wit:
EMERGENCY SANITARY SEWER SIPHON PROJECT, CONSTRUCTION CONTRACT-1487
That said work was completed June 13, 2014 by said company according to plans and specifications and to the satisfaction
of the City Engineer of the City of Huntington Beach and that said work was accepted by the Director of Public Works on
June 13, 2014, per City Council Resolution No. 2003-70 adopted October 6, 2003.
This document is solely for the official business of the City of Huntington Beach, as contemplated under Government Code
Section 6103 and should be recorded free of charge.
Dated at Huntington Beach, California, this June 16, 2014
Director of P is orks or City Engineer
City of Huntington Beach, California
STATE OF CALIFORNIA)
County of Orange ) ss:
City of Huntington Beach )
I, the undersigned, say: 1 am an Agent of the City of Huntington Beach, owner in fee, in the foregoing NOTICE OF
COMPLETION. 1 have read said NOTICE OF COMPLETION and know the contents thereof; the same is true of my
knowledge.
I declare under penalty of perjury that the foregoing is true and correct, and that said NOTICE OF COMPLETION was duly
and regularly ordered to be recorded in the Office of the County Recorder of Orange County.
Dated at Huntington Beach, California, this June 16, 2014
This document is solely the official business of
the City of Huntington Beach, as contemplated
under Government code section. 6103 and
should be recorded free of charge.
Director of Public Works or City Engineer
City of Huntington Beach, California
THIS PAGE IS ADDED TO PROVIDE ADEQUATE SPACE FOR RECORDING INFORMATION
(Additional recording fee applies)
R43500
Sewer Service Fund
Purchase Order Print
Order Number
Branch/Plant
Shipped From MIKE PRLICH AND SONS INC
5103 ELTON ST
BALDWIN PARK CA 91706-1911
Ship To CITY OF HB - PUBLIC WORKS
2000 MAIN ST
HUNTINGTON BEACH CA 92648-2702
Ordered 2/13/2014 Freight
Requested 2/13/2014 Order Taken By Currency Code
Delivery
� ,� V
2/13/2014
Page- 1
100095 000 OR
51199009
Line Description Ordered UOM Unit Price PU Extended Price Request Order No Ty
UM Date _
1.000 0 CC 1487 Emergency Sewer Siphon 1 EA 977,5970000 EA 977,59T00 2/13/2014
CC 1497 Emergency Sewer Siphon project as per attached proposal executed 2/10/2014
Also Attached is the Rider to Emergency requisition
Term Net 30 Days (Default) Tax Rate
Purchasing Agent:
Total Order
Sales Tax
977,597.00
Total Order
.00
977, 597.00
Odel, Co
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