87-199
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.)Ate~.
Addxeas 274- .
PUBLIC WORKS INSPECTION REPORT
Permit ox pxoject No.
87:"'/$'9
Gv€lcEi,
!l'ype of work I Stxeet / StOnD
Othex (descxibe)
SAnitAxy
ElectxicAl
o PRELIMINARY INSPECTION WITH DEFICIENCY LIST (attAched)
o FINAL XNSPECTION WITH DEFICIENCY LIST (AttAched)
~INAL INSPECTION - ACCEPTANCE
Signed plAn'-? . 0 N (If signed, Council AcceptAnce.)
ChAxges AgAinst deposit? C!:)
Overtime. brs. @ $
DAte , reAson. ~ A7PfC..+.IC"t':. 1>.0,
N
/hr. -
$ .350.00
BAxricAde xentAl (Attach invoice)?
DAte , reAson.
Y @
..
$ .
Other?
$
$
$
· Refund $BSC.cCI ck. req.)
TotAl chArges deducted fxom deposita
(Cash Deposit $.~~.~ less chArges $
[JONE YEAR MAINTENANCE WITH DEFICIENCY LIST (Attached)
o ONE YEAR MAINTENANCE - ACCEPTANCE
(ReleAse'maintenAnce bond. Check Request if cAsh.)
Engineer
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Inspec~ox
City 0/ Campbell
70 N. FIRST STREET CAMPBELL, CALIFORNIA 95008"
(408) 866.2100
No.
To .
NORMAN B. HOUGE, INC.
780 UNION AVENUE
CAMPBELL, CA 95008
Shl To Address Checked
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CITY OF CAMPBELL
70 N. FIRST ST.
CAMPBELL, CAUF._
DEPARTIIENT
VENDORPHONE'<408 ) 377 0727
SIGNATUIIl!
DATE
ACCOUNT NO,
PUBLIC
WORKS
G. EATON/C.JOCSON/B.HELMS D.WIMBERLY 4 17 89
F.O.'. POINT. . AVAIl..ItAL. 1lEl'T. DATI!
9
TEJlM8
OEUVERY DATE
4/19/89
0fIDER DATE
rx' CAMPBELL
J.-"
ITl!M QUAHTITY
UNIT
DUC""T'ON.
UNIT PfllCa
AIIOUHT
1
1
L.S.
INSTALL ASPHALT CONFORM TO CONNECT EXISTING
350.00
SIDEWALK AND NEW SIDEWALK
LOCATION: 274 EVERETT
PERMIT #: 87-199
"
ALL INVOICES ARE TO BE ADDRESSED TO
CITY OF CAMPBELL, FINANCE DEPARTMENT
70 N. FIRST ST., CAMPBEll, CA 95008
this Order Is Sub eel 10 The Terms And Condlllons Slaled Below:
TERMS ANO CONDITIONS
SPECIFICATIONS . Any speclllcalions and/or drawings relerred to and/or
attached hereto are expressly made a part of.hls purchase order.
CW' '1. No changes or variations 01 any kind are authorized without the
wrltle ISBnt of the Purchasing Agent.
DELl"I:l'lY . Ple_ notify the City promptly II delivery cannot be made on or belore
lhe date specified. The Cify reserves the right to cancel any or all items not so
ISellvered.
;mOER IDENTIFICATION. Show this order number (and blanket number il
ndica'ed) on all shipping labels, packing lists, invoicas, and communications. II
)Srtial shipment is authorized, so indicate on all documents. Complete packing list
nust accomaanv each shipment.
NOT VALID UNLESS SIGNED
Tax
PURCHASING AGENT
Total
$350.00
PACKAGING. No boxing, packing or cartage charge will be allowed unless authorized on order.
lAX.: This purchase order is exempt 01 Federal Tax (Certilicate lurnlshed upon request) but is
subject to sales tax il applicable.
Testing Engineers, Inc.
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PUBUC v-JORKS
Quality Assurance Services
Materials Consulting
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CI1'y 1988
BUILD/N OF C~^,
G DEPA~~LL
...^ EN1"
PROJECT NO: 20991 liE II ~'" -n r't OF INSPECTION PLACE OF INSPECTION
PROJECT NAME: 274 Everett at 1st St. Nuclear Density Jobs ite
Campbell WORK REQUEST NO: HI057
ZONE: 1
DATE: 9-6-88 9-7-88 9-8-88
HOURS: 4 4 4
INSPECTOR: Ram Ram Ram
Reported to: Dave Luers
Feature:
Field Test Procedure: CA 231
Material Description
1. Med. tan sandy silty clay
2. Med. tan sandy silty clay
3. Raisch Products 1YzI max. aggregate
baserock
Company: Reese Development
Lab Test Procedure: CA 216
Opt. Moist. Max. Density Lab Ref. #
.20 g Icc 2.26 glcc
.20 glcc 2.26 glcc
.25 glcc 2.22 glcc
FIE L D T EST RES U L T S
Field Field Cur.ve Re 1 . Proj.
Location Elev. Dens. ~'o i st. No. Camp. Spec.
glcc 0/ %
/0
9-6-88
1 Everett St. road re pa i r FSG 2.10 0.20 1 93* 95
9-7-88
2 Everett St. road repa i r FSG 2.05 0.18 1 91* 95
9-8-88
3 Everett St. road repa i r FSG 2.13 0.25 1 96 95
*Below Project Specifications
NOTE:
Test results consti tute the reporti ng of factual i nformati on deri ved from
test(s) made by our laboratory following prescribed procedures. These
test results should not be considered as an engineering opinion with respect
thereto.
lcc:
Reese Development
Attention: Dave Luers
111 N, Market St.
San Jose, CA 95030
City of Campbell
Building Inspection Department
70 N. 1st St.
Campbell, CA 95008
Reviewed
401 Aldo Avenue, Santa Clara, California 95054-2032 · 408-988-888'BeJlr~A
DIABLO VALLEY · MONTEREY/SALINAS · OAKLAND · SACRAMENTC;<1il:!
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#408i- U71-0~31
~~ Supervisor
Testing Engineers, Inc.
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SEP 1 9 1988
CITY OF CAMPBELL
BUILDING DEPARTMENT.
Work Request No. H 1071
INSPECTION REPORT Week Endi ng August 19, 1988
Project No. 20991 .,.,....,-........-." -- Type of Inspection Place of Inspection
~ o Concrete/Rebar o Stressing
Project: 274 Everett at First Street ~O SteellWelding o UTNisual ~ Jobsite o Other
Campbell !!XI Solis/Asphalt o Roofing
o Masonry o Fireproofing
o Other
Date 8-19-88
Hours 4
Miles/Zone LOne 1
Inspeclor Ram .
Report:
One (1) in-place density test, consisting of five (5) sites, Vias performed in
accordance with CAL 231 Nuclear Density method at the request of Dave Luers with
Reese Development,
The test was performed on import fill material (Raisch) in sidewalks, curb, and
gutter areas.
A sample was obtained and returned to the Santa Clara laboratory for determination
of maximum density in accordance with CAL 216 test methods.
See attached summary sheet for test results.
Attachment
1 cc: Reese Development
Attention: Mr. Dave Luers
111 North Market Street
San Jose, California 95030
1 cc: City of Campbell
Building Inspection Department
Reviewed by
Chiccino
sphalt Supervisor
401 Aldo Avenue, Santa Clara, California 95054-2032 · 408-988-8888 · FAX #408-727-0731
DIABLO VALLEY · MONTEREY/SALINAS · OAKLAND · SACRAMENTO · SANTA CLARA
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TESTING ENGINEERS, INC.
OAKLAND
SANTA CLARA
DIABLO VALLEY
SACRAMENTO
MONTEREY/SALI NAS
401 ALOO AVENUE · SANTA CLARA, CALIFORNIA 95054.2032
(408) 988.8888
ABORA TORY NUMBER H \Oi-I
RELATIVE COMPACTION TEST - NUCLEAR
DATE ~-19-~~
Job
20991
274 Everett at First
Street, Campbell
File
Type of Material
Malerial From
Impact by
Date -1t:1-
Non Biased Plan No.
Show lesllocalion and area limils
~
N
I.
:2.
c;~s +-
5+:
~veY~1f S+
IN-PLACE TEST BY NUCLEAR
Site D.T.
Inilial Wet Weight of Tesl Specimen (Grams)
Specimen 1
Waler Adjustment
Tamper Reading
K Wet Density (gm/cc)
K From Table 1 Test Melhod 216. Highest Density is Test Max.
L + 3/4" Agg. Adj. SAMPLE FOR ROCK CORRECTION
% + 3/4" (Q) Adj. M Total Sample WI. (gm)
20 or less. . . . . . 1.00 N + 3/4" Wt. in Air (gm)
21 -25 ......... 0.99 0 + 3/4" Wt. in Water (gm)
26-30 . . 0.98 P + 3/4" Vol. (cc)
31-35 . . .0.97 Q % + 3/4"
36-40 . . . . . 0.96
41-45 . . . . . 0.95 R % - 3/4"
46-50 . . . . .0.94 S Density of + 3/4"
T % + 3/4" I Dec. of + 3/4"
U % - 3/4" I Den. of - 3/4"
V Sum of T and U
W Adjusted Density gm/cc
4
(N-O)
100(N/M)
(100-Q)
(NIP)
(Q/SL)
(R/K)
(T+Ul
(lOON)
X H20 =
oJ.OS
o +,f) +4
Water Adlustment - Grams
HE = 0 :!: o iff. Bet. X Moist. Fr. Common TM & H
Percent Relative. q I Individual
Compaction Mov. Av.
.E/K for 10% < + 3/4", EIW for> 10% + 3/4"
If Common Test Maximum is used (X) K or W =
From Tests Dated
/
u
u
-....
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Q)
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Remarks:
02.00
r
CITY OF CAMPBEll
70 NORTH FIRST STREET
CAMPBELL, CALIFORNIA 95008
(408) 866.2100
FAX # (408) 379.2572
Department:
Public Works
May 2, 1989
Rees Development
111 N. Market Street Suite 300
San Jose, CA 95113
RE: FINAL INSPECTION AND ACCEPTANCE
PERMIT NO.:87-l99
LOCATION: 274 EVERETT STREET, CAMPBELL, CA
MAINTENANCE BOND AMOUNT: $7,150.00
Gentlemen:
We have made a final inspection of subject Public Works construction
and find it acceptable and in conformance with City standards.
Accordingly, we will recommend the acceptance of the work to the City
Council. We will send a copy of their resolution accepting the work
upon their approval of same.
You are responsible for the maintenance, repair and/or replacement of
all work done should any failures occur within one (1) year of this
date. To guarantee this, you must either post a maintenance bond in
the amount indicated above, or maintain your existing assignment of
investment certificate. If you post a separate maintenance bond,
your current assignment of investment certificate will be released by
separate action.
We will inspect the work in one (1) year and advise you whether or
not maintenance is needed.
Please feel free to call me if you have any questions.
Sincerely,
Q~
Associate Civil Engineer
CMJ/p
cc: G. Eaton, Public Works Insp.
Council Agenda
C. Case, Administrative Aide
California Commerce Bank No. 01475096-20
87-199