SBC Order #5124698
Order# 5124698
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4220 Arizona St., Room 200
San Diego, CA 92104
APPLICATION and LETTER OF AGENCY FOR CUSTOM WORK
August 6, 2003 Order Number: 5124698
Customer Billing Telephone Number: (760) 633-2755
BILL TO:
CITY OF ENCINITAS
ATTN: John Frenken
505 S. Vulcan Ave.
Encinitas, CA 92024
DESCRIPTION OF CUSTOM WORK: Removing 1 aerial span of cable, 2 poles and 1 terminal and placing
new cable in customer provided conduit. New cable will be coming from Vulcan and crossing the
cottonwood creek project to Arroyo Dr. where it will rise up the new SDG&E pole.
CHARGE FOR CUSTOM WORK: CONTRACT PRICE: $ 7,246.84
Applicant requests that SBC act as its agent in performing the above-described custom work on Applicant's
behalf. Applicant agrees to pay the charge(s) indicated above for such work. The charge(s) will be computed in
accordance with SBC's ordinary accounting practices under the Uniform System of Accounts for Class A
telephone companies and will include allocated costs for labor, engineering, materials, transportation, motor
vehicles, tool and supply expenses and sundry billings from sub-contractors and suppliers for work and materials
related to the job.
Applicant agrees to make an advance payment of $7,246.84 prior to commencement of the work. Applicant
agrees to pay the contract price as stated above. C.I.A.C. tax does not apply to this job.
If the applicant cancels the work prior to completion, Applicant agrees to pay SBC for the costs it has incurred in
starting performance under the contract and before being notified to cease only.
The price is guaranteed for 60 days from August 7, 2003. If the charges are not accepted within 60 days the
order will be cancelled and a new order will need to be placed. The second estimate may be higher than the
price that was originally quoted.
ACCEPTED FOR CUSTOMER: ACCEPTED FOR SBC:
Director, Parks & Recreation
Authorized Signature, Title or Title: Engineering Manager
Relationship to Company or Individual Tawnya Rhoades
Company: Ci_ty; of Encinitas
Date: August 7, 2003 Date: 08/07/03
Order #
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4220 Arizona St., Room 200
San Diego, CA 92104
APPLICATION and LETTER OF AGENCY FOR CUSTOM WORK
August 6, 2003 Order Number: 5124698
Customer Billing Telephone Number: (760)633-2755
BILL TO:
CITY OF ENCINITAS
ATTN: John Franken
505 S. Vulcan Ave.
Encinitas, CA 92024
DESCRIPTION OF CUSTOM WORK: Removing 1 aerial span of cable, 2 poles and 1 terminal and placing
new cable in customer provided conduit. New cable will be coming from Vulcan and crossing the
cottonwood creek project to Arroyo Dr. where it will rise up the new SDG&E pole.
CHARGE FOR CUSTOM WORK: CONTRACT PRICE: $ 7,246.84
Applicant requests that SBC act as its agent in performing the above-described custom work on Applicant's behalf.
Applicant agrees to pay the charge(s) indicated above for such work. The charge(s) will be computed in
accordance with SBC's ordinary accounting practices under the Uniform System of Accounts for Class A
telephone companies and will include allocated costs for labor, engineering, materials, transportation, motor
vehicles, tool and supply expenses and sundry billings from sub-contractors and suppliers for work and materials
related to the job.
Applicant agrees to make an advance payment of $7,246.84 prior to commencement of the work. Applicant
agrees to pay the contract price as stated above. C.I.A.C. tax does not apply to this job.
If the applicant cancels the work prior to completion, Applicant agrees to pay SBC for the costs it has incurred in
starting performance under the contract and before being notified to cease only.
The price is guaranteed for 60 days from August 7, 2003. If the charges are not accepted within 60 days the order
will be cancelled and a new order will need to be placed. The second estimate may be higher than the price that
was originally quoted.
ACCEPTED FOR CUSTOMER: ACCEPTED FOR SBC:
Authorized Signature, Title or Ti : ngin ering M ager
Relationship to Company or Individual Tawnya Rhoades
Company:
Date: Date: 08/07/03
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~ C C E P V E
FAUG 1 2003
Order #5124698
4220 Arizona St., Rm 200
THE CITY Of ENCINITAS San Diego, CA 92104
PARKS & RECREV
August 7, 2003
Dear John,
This letter is in regards to your request for SBC to perform custom work for you. Enclosed
please find an Application and Letter of Agency for Custom Work. This application describes
the custom work you have requested along with the associated charges for us to do the work.
We require an advance payment on this amount, which is also shown on the application.
Both the signed application and the advance payment must be received by our office before
we can proceed on your behalf with the work. Our mailing address for these documents is
listed below:
SBC-TELCO DESK
4220 Arizona St.
San Diego, CA 92104
If you decide not to proceed with this work, please call my office so that we may cancel your
request. As always, please feel free to me at (619)574-5048 if you have any questions
regarding this matter. Please refer to the record number at the top of your application to assist
us in locating your file.
Sincerely,
a nya Rhoades
Mgr. OSP Engineer
SBC