City of Los Angeles Department of Public Works PO-PW-26008471

EMERGENCY CONFIRMING PURCHASE ORDER FOR INVOICE #: 2600217023-001 PROJECT #: 2600217023 PROJECT TYPE: WATER INTRUSION...

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EMERGENCY CONFIRMING PURCHASE ORDER FOR INVOICE #: 2600217023-001 PROJECT #: 2600217023 PROJECT TYPE: WATER INTRUSION TOTAL AMOUNT: $31,659.21 RESTORATION SUPERVISOR/FOREMAN - BASIC HOURLY RATE; RESTORATION SUPERVISOR/FOREMAN - OVERTIME (DAILY & SATURDAY); RESTORATION SUPERVISOR/FOREMAN - OVERTIME (SUNDAY & HOLIDAY); RESTORATION LABORER - BASIC HOURLY RATE; RESTORATION LABORER - OVERTIME (DAILY & SATURDAY) NUMBER OF CREW: 3 x QUANTITY (HOURS): 8 = TOTAL QUANTITY: 24 HOURS; RESTORATION LABORER - OVERTIME (SUNDAY & HOLIDAY) NUMBER OF CREW: 3 x QUANTITY (HOURS): 8 = TOTAL QUANTITY: 24 HOURS; ENVIRONMENTAL SUPERVISOR - BASIC HOURLY RATE; ENVIRONMENTAL SUPERVISOR - OVERTIME (DAILY & SATURDAY); ENVIRONMENTAL LABORER - OVERTIME (DAILY & SATURDAY) NUMBER OF CREW: 2 x QUANTITY (HOURS): 4 = TOTAL QUANTITY: 8 HOURS; AIR MOVER 40 UNITS x 6 DAYS = TOTAL QUANTITY: 240; DEHUMIDIFIER - SMALL (69 PPD) 13 UNITS x 3 DAYS = TOTAL QUANTITY: 39; VACUUM - HEPA - SMALL; POLY 4 MIL (UP TO 10' X 100'); POLY 6 MIL (UP TO 20' X 100'); ZIPPER CONTAINMENTS; TAPE - 2" PAINTER'S TAPE; TAPE - 2" DUCT TAPE NOTICE TO BUYER: PRIOR TO AWARD OF PURCHASE ORDER, IF BID AMOUNT EXCEEDS ESTIMATED COST BY 10% NOTIFY PROCUREMENT UNIT AT (626) 458-7354 REFERENCE VENDOR: ATI RESTORATION, LLC 3360 E LA PALMA AVE ANAHEIM, CA 92806 CONTACT: JULIAN PACHECO PHONE: (714) 283-9990 EMAIL: JULIAN.PACHECO@ATIRESTORATION.COM PRIOR REQ: N/A PRIOR PO: N/A REQ: 630008 FUND: B04 UNIT: 47761 OBJECT: 2672 TERMS AND CONDITIONS IN ACCORDANCE WITH COUNTY STANDARD TERMS AND CONDITIONS.