23-006 Service Order #6 dated 11-13-23 One Day Installation DeAnza Blvd. Pillars (Ferrante) - PO 2024-270 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:
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
2023-008 1/25/2023
$170,000 6/30/2030
One Day Installation & Repair
450 Via Vaquero Norte, San Juan Bautista, CA 95045
Gabriel Valencia 408.205.4112
Jonathan Ferrante
$170,000
$73,849
$15,589
$80,562
100-86-824 700-702
N/A
TBD
11-13-2023
6
Gabriel@onedayir.com
4
4
Description: (simple project description if appropriate)
DeAnza Blvd. Pillar Repair
Attachment A: Includes Description of Project, Scope of Service, Schedule of
Performance and Compensation Estimate #10362
Nov 13, 2023
Nov 13, 2023
Nov 13, 2023
One Day Installation and Repairs, Inc.
450 Via Vaquero Norte
San Juan Bautista, CA 95045
+1 4082054112
onedayir@yahoo.com
ADDRESS SHIP TO
null City of Cupertino #2023-008
Estimate 10362
DATE 02/03/2023
DATE SERVICE QTY RATE AMOUNT
LABOR
De Anza Blvd Pillars repairs
Remove all existing stone to clean and prepare surfaces and
reinstall stone back using existing.
Price includes all materials and labor needed to complete the re
installation of tiles.
Repairs will be in two phases to cover 8 pillars at a time, traffic
control to be set by City of Cupertino.
Manpower- 1 demo, 2 installer. 2 days on each phase.
1 15,589.00 15,589.00
De Anza pillars repairs SUBTOTAL 15,589.00
TAX 0.00
TOTAL $15,589.00
Accepted By Accepted Date
SO 6 One Day Installation DeAnza Blvd. Pillars
(Ferrante)
Final Audit Report 2023-11-14
Created:2023-11-13
By:Jindy Gonzalez (jindyg@cupertino.org)
Status:Signed
Transaction ID:CBJCHBCAABAAqHQApSoxCYZyS_ARPGO8xnI4XGG_S1qi
"SO 6 One Day Installation DeAnza Blvd. Pillars (Ferrante)" Hist
ory
Document created by Jindy Gonzalez (jindyg@cupertino.org)
2023-11-13 - 9:32:11 PM GMT
Document emailed to gabriel@onedayir.com for signature
2023-11-13 - 9:34:25 PM GMT
Email viewed by gabriel@onedayir.com
2023-11-13 - 10:56:54 PM GMT
Signer gabriel@onedayir.com entered name at signing as Gabriel Valencia
2023-11-13 - 10:57:32 PM GMT
Document e-signed by Gabriel Valencia (gabriel@onedayir.com)
Signature Date: 2023-11-13 - 10:57:34 PM GMT - Time Source: server
Document emailed to Jonathan Ferrante (jonathanf@cupertino.org) for signature
2023-11-13 - 10:57:35 PM GMT
Email viewed by Jonathan Ferrante (jonathanf@cupertino.org)
2023-11-13 - 11:34:01 PM GMT
Document e-signed by Jonathan Ferrante (jonathanf@cupertino.org)
Signature Date: 2023-11-13 - 11:34:21 PM GMT - Time Source: server
Document emailed to Julia Kinst (juliak@cupertino.org) for signature
2023-11-13 - 11:34:22 PM GMT
Email viewed by Julia Kinst (juliak@cupertino.org)
2023-11-14 - 0:00:25 AM GMT
Document e-signed by Julia Kinst (juliak@cupertino.org)
Signature Date: 2023-11-14 - 0:00:50 AM GMT - Time Source: server
Agreement completed.
2023-11-14 - 0:00:50 AM GMT