21-257 - Service Order #9 Bear Electrical Service Order 9 for Wilson Park Cable CITY OF CUPERTINO
MASTER AGREEMENT CONSULTANT SERVICES
SERVICE ORDER NO.
MASTER AGREEMENT #:MA Date:
Maximum Compensation:
Consultant:Firm Name:
Address:
Contact: Ph:
Email Address:
Project Name:
Description: (simple project description if appropriate)
Attachment A: Includes Description of Project, Scope of Service, Schedule of Performance
and Compensation
City Project Management
Managing Department: Public Works Project Manager:
Fiscal/Budget :
SO Acc't #:PO #:
Project #:Date:
Approvals:
Date:
Date:
Appropriation Certification: I hereby certify that an unexpended appropriation is available in the above
fund for the above contract as estimated and that fund are available as of this date of signature
City Finance:Date:
Consultant:
Manager:
Management Analyst
Master Agreement Maximum Compensation:
Master Agreement Unencumbered Balance:
Total Previously Encumbered to Date:
MA End Date:
Encumbrance this Service Order:
City of Cupertino Master Agreement Service Order
2022-003 7/1/2021
$98,600.00q 6/30/2023
Bear Electrical Solutions
1341 Archer St, PO Box 924, Alviso, CA 95002
Robert Asuncion 408.449.5147
Wilson Park Cable, Proposal WO-00256597
Brian Gathers
$98,600.00
$75,227.50
$ 3,800.00
$19,572.50
100-84-813 700-702
n/a
tbd
2/27/2023
9
robert@bear-electrical.com
4
4
Feb 28, 2023
Feb 28, 2023
Feb 28, 2023
Brian GathersTO:
City of CupertinoCOMPANY:
408-777-3255PHONE:
briang@cupertino.orgEMAIL:
03/23/2023TEST:
DATE: 2/21/2023
Brittney SandyFROM:
(408) 449-5178PHONE:
(408) 449-5147FAX:
Pull wire @ Wilson Sports Park- CupertinoBID/PROJECT:
WO-00256597PROPOSAL#
Contractors License No. 982079
A - General Engineering
C-10 High Voltage Electrical
C-31 - Work Zone Traffic Control
D-31 Pole Installation and Maintenance
DIR# 1000002158
SBE# 1752478
1341 Archer Street, PO Box 924, Alviso, CA 95002-0924
Tel: 408-449-5178 Fax: 408-449-5147
Quote
Our quote is valid for: 30 days, expiring on: 03/23/2023
We are pleased to offer our quotation for the above referenced project as follows:
Cupertino SL otherSite:
Quote includes: Mobilize to site -Furnish & install approximately 275' of RG59 Coax Cable, #10 white, #10 blackScope Summary:
& #10 ground.
Per existing agreementExclusions:
ESTIMATE
Item Description Estimated
Quantity
Estimate Price
Per Unit
Total Estimated
Price
TOTAL LABOR, AND
EQUIPMENT Per above scope summary 1 $3,800.00 $3,800.00
Subtotal:$3,800.00
Customer
Signature:
____________________________
____________________________Date:
TERMS AND CONDITIONS
Terms and Conditions of this proposal are per the existing maintenance agreement.
BES would like to thank you for the opportunity to provide you with this proposal.
Please give us a call with any questions or concerns.