HomeMy WebLinkAboutCalifornia Conservation Corps 2005-07-01 03
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� Jan- 1 t?-06 02 : 58P CCC Uk i ah Center 'O� 707 463 2673 � �P _ 06
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STATE OF CAUFORNIA ���� `�� .3/�[�� ���OOO CAUFORNIA CONSERVATION GORPS
AGREEMENT ADDENDUM ` �or Page 1 af
CCC-96A{REV 5/95)
Agreement#: Index#: 715 CCC Work Code: R-06-5236
(CCC Contract Officer Assigns) (Center Project Manager Assigns)
A] The California Conservation Corps (CCC), agrees to provide crew labor for the project titled
See CCC-58: Project Evaluation Form(or details.
CITY OF UKIAH INVASIVE REMOVAL
(Check bflx and complete reverse if multi-year} _ • FIRST YEAR FISCAL DISPLAY FY/
B] The term of this
agreement shall be� LABOR Hours Rate/Hr Totals
CM Regular Time:
F�om: 07/01/2005 CM overtime:
TO: 06/3Q/2006 Performance-Based Labor: $ 2000.00
Staff BILLABLE Regular Time : $
Staff Overtime : 0
EXPENSES
C� Sponsor agrees to reimburse Eq�ipment� $
the CCC for estimated costs in Toois: $
accordance with the Fiscal Materials: $
DISplBy. Vehicfe Operations: $
Consulting: $
Other:
NOTE TO SPONSOR: Se@ S@Ct1011 D. TOTAL: $ 2000.00
i3udget detail will not be provided on performance based
contracts
D] The total amounk payable by Sponsar to CCC under this agreement shall not
exceed . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $
E] The CCC shall forward billing for labar and/or operating expenses with
supporting documentation in triplicate to Sponsor, _ monthly, _ quarterly,
X at end of contract. Sponsor agrees to pay CCC within 50 days from receipt of bill.
Negotiated Advance Payments $ 0
■ Sponsor Organization: ■ STATE OF CALIFORNIA
Gold Ridge Resource Conservation District
California Conservation Corps
Date� �. Date:
'--�.� ��
Signature: �` ��- � Signature:
Prin . Jerr Whitaker Print: Mfchele Talani
Title: Supervisor of Street Department,�'iltY Of Office of Budget Management
Ukiah
■ SPONSOR MAILiNG ADDRESS ■ CCC DIS7RICT VERIFlCATION
3D0 Seminary Ave Conser�ation Supenrisor ___
Ukiah Ca Business Services
95482
. Jan-_1•0-06 02 : 58P CCC Ukiah Center 707 463 2673 P_07
. -
� SPONSOR BILLIMG ADDRESS: ■ FORWARD PAYMENTS TO:
Same as above
Same as Above California Conservation Corps
AccountinglReceivables
1719 24th Street
5acramento, CA 95816
STATE OF CALIFORNIA CALIFORNIA CONSERVATION CORPS
AGREEMENT ADDENDUM Page 2 of
CCC-96A(REV Sr95)
• Second Fiscal Year / LABOR Hours RatelHr rotais
CM Regular Time: $ $
FROM: CM Overtime: $ $
TO: Perforrnance Contract Labor: $
Staff BILLABLE Regular Time Total: $
Staff Overtime Total: $
EXPENSES
Equipment: $
Tools: $
Materials: $
Vehicle Operations: a
Consulting: $
Other: $
See Section D. TC3TAL: $
Negotiated Advance Payments: $
• Third Fiscal Year ! LABOR Hours RatelHr Totals
CM Regular Time: $ $
FROM: CM Overtime: $ $
TO Performance Contract Labor: $
Staff BILLABLE Regular Time Total: $
Staff Overtime Total: $
EXPENSES
Equipment: $
Tools: $
Materials: $
Vehicle Operations: $
Consulting: $
Other: �
See Section D. TOTAL: $
Negotiated Advance Payments $
• Fourth �iscal Year ! LABOR Hours RatelHr Totals
CM F2egular Time: $ $
FROM_ CM Overtime: $ $
TO� Performance Contract Labor: $
Staf�BILLABLE Regular Time Total: $
Staff Overtime Total: $
EXPENSES
Equipment: $
Tools: $