1940 NOV 06 CC MINP � X770
El Segundo, California.
November 6th, 1940. '
' A regular meeting of the City Council of the City of E1 Segundo,'
' California, was held in the Council Chamber of the City Hall of said
City on the above date,' having been called to order at 7:00 P. M. by
Peter E. Binder, Mayor. .
' ROLL CALL.
Councilmen Present: Gerow,, Hesser, Love, Selby and Mayor Binder.
Councilmen Absent: None. '
Other Officers Present: '
Clyde Woodworth - City Attorney.
R. T. Hutchins - City Engineer.
A. R. Gunn - Street Superintendent.
Bernard Lawler - Special City Attorney. .
Victor D. McCarthy - .City Clerk.
READING OF MINUTES OF PREVIOUS MEETING.
The minutes of the regular meeting held on the 30th day of October,
1940, were read. No errors or omissions appearing, it was moved by
Councilman Selby, seconded by Councilman Love, the minutes be approved
as read. Carried. ,
The minutes of the adjourned regular meeting held on the 4th day
of November; 1940,,were read. No errors or omissions appearing, it
was moved by Councilman Selby, seconded by Councilman Love, the min -,
utes be approved as read. Carrigd.
WRITTEN COMI-dUI�TICATIONS. ,
The following cammun4cationp, which were read to the Council,
were disposed of in the manner i4dicated, following reference to
each hereinafter:
MRS. MYRTLE A. IMTZEL, dated November 5th, 1940, requesting a
permit to operate a rest home handling both ambulatory and bed patients,
at 403 Virginia Street, El Segundo. By general consent, action with
reference thereto was deferred one week.
DELINQUF,NT TAX LANDS COJffJITTEE 0I' THE COUNTY OF LOS ANGELES,
dated November lst, 1940, advising that in connection with the City's
application to purchase 190 parcels of tax- deeded land, it will be
necessary, fbr the -City to furnish an appraisal prepared in the manner
outlined in said beforementioned communication. On motion of Councilman
Selby, seconded by Councilman Love, which carried unanimously, said
communication was ordered received and filed and referred to Special
City Attorney Lawler.for report.
LEAGUE OF CALIFORNIA CITIES, dated October 31st, 1940, being its
Public Utilities Bulletin #16, referring to hearings before the
Railroad Commission of the State of Californig, in the matter of
public utilities,- permits, mergers,.and rate reductions. Ordered filed.
ORAL COL20NICATIONS.
None,
None .
REPORTS OF STANDING CO?dinTTEES.
-77■
SPECIAL ORDER OF BUSINESS.
The $our of 7:15 o'clock P. M. at this meeting having heretofore been
fixed as the time and place for receiving bids for furnishing the City of
E1 Segundo certain items of building materials and certain items of building
material with the necessary labor to install certain of said items, all as
set forth_in a Notice Inviting Bids published in time, form, and manner, as
provided by Law, the Mayor announced the arrival of the hour of 7:14 o'clock
P. M., and recuested that any person or persons desiring to file bids in
response to said notice do so immediately.
The hour of.7:15 o'clock P. M. having arrived, and all bids being in,
the Mayor declared the time for receiving bids for furnishing the City of
E1 Segundo certain items of building materials and certain items of building
material with the necessary labor to install certain of said items, as
advertised for, closed.
The City Clerk announced that from envelopes in his possession,
apparently 44 bids had been filed. Thereafter it was moved by Councilman
Selby, seconded by Councilman Love, that the Council proceed to open,
examine and publicly declare all bids received this date for furnishing the
City of El Segundo certain items of building materials and certain items of
building material with the necessary labor to install certain of said items.
The motion carried unanimously.
The Council thereupon proceeded to open, examine and publicly declare
all of said bids so received, which,said bids were found to be filed upon
regular bid forms provided therefor, except as specifically noted hereinafter
as follows, to -wit:
Bid of R. C. WELLS & SON, as follows:
NO. 1 - Item #2
,LIST
Plaster Sand Dry P1.
$ .99 Per Ton
Washed Lomita P1. .75 " "
,gashed Concrete Sand Lomita Sand .75 " "
Pea Gravel
_198
.Medium Aggregates
1.03
.Coarse Aggregates
1.03
.Cement (In paper sacks)_ Car Load 1.95 net Per Bbl,
L C L 2.10 net
Said bid was accompanied by Certified Check No. 4196, drawn on Inglewood
Branch Security -First National Bank of Los
Angeles, Inglewood, California,
payable to City of E1 Segundo, California,
in the sum of $83.00.
. Bid:of CONSOLIDATED ROCK PRODUCTS CO.,
as follovis:
LIST NO. 1 - Item #2 -
Plaster Sand
$ .93 net Per Ton
Washed Concrete Sand
.93
Pea Gravel
1.03
Medium Aggregates
1103 " " "
Coarse Aggregates
1.03 " it "
Cement (In paper sacks)
1.95 " " Bbl.
• Item #5 -
Gypsum Plaster.
14.25 ". !' Ton
Keene's Cement
27.40 " " "
• Lime Putty
2.25 TM" " Bbl.
Fast Set Gauging Plaster
16.00 " " Ton
Bbl. refund $.90 each.
Terms, net 25th prox. California
Sales Tax to be added.
Said bid was accompanied by Certified Check No. 130, drawn on Vernon Branch
Security -First National Bank of Los Angeles, payable to City of E1 Segundo,
California, in the sum of $100.00.
Bid of ARROW ROCK CO., as follows:
List No. 1 - Item #2 -
Plaster Sand } -
$ 0.92
Per
Ton
Washed Concrete Sand }
9.92
"
"
Pea Gravel } minimum load
0.92
"
"
'Medium Aggregates ) 10 tons
0.92
"
"
✓ Coarse,Aggregates }
0.92
"
"
Cement (In paper sacks)
2.05 Per Bbl.
• Less
Disc. 10¢ per
(300 sacks minimum load)
1.95
_n
Bbl.
Prices are net - payment 10th proximo.
6.00 Per C lbs.
Less
Disc. 2%
Said bid was accompanied by Certified Check No. 16479, drawn on Head
Office - California Bank, Los Angeles, California, payable to the City
of E1 Segundo, in the sum of $85.00.
Bid of GRAHAY BROT'r= , INC., as follows:
LIST NO. 1 - Item #2 -
Plaster Sand $ .98 Per Ton
Washed Concrete Sand .98
Pea Gravel .98
Medium Aggregates .98
Coarse Aggregates .98
Cement (In paper sacks) 1.98 " Bbl.
Price for aggregates are for delivery in full truck loads.
Price for cement is for delivery in minimum lots of 75
BBls (300 sacks) or more.
All prices named for item #2 are net and payable by the 25th
day of the following month after date of delivery.
Said bid was accompanied by Bidderts Bond with Glens Falls Indemnity
_Company of Glens Falls, New York,as Surety, and Graham Brothers, Inc.,
as Principal, in the sum of $20040.
Bid of EASTSIIE BUILDING MATERIALS CO.,-INC., as follows:
LIST NO. 1 u Item #2 -
Plaster Sand 25 T.
$ 1.09 Per Ton
Washed-Concrete Sand 250 T.
1109 "
"
• Pea Gravel 50 -
1.09 "
"
Medi= Aggregates 200 -
1.09 "
"
Coarse Aggregates 200 -
1.09
Less
Disc. 10� per
Ton
Cement (In paper sacks) 500 bbls.
2.05 Per Bbl.
• Less
Disc. 10¢ per
Bbl.
LIST NO. 1 - Item #3 -
Tie 7tire 18 gauge:• 500#
6.00 Per C lbs.
Less
Disc. 2%
LIST NO. 1 - Item #5 -
UNIT PRICES
1.683 Per
C Ft.
4 lb.-3/4-inch Channels 1000
2.487
6.8 1 - inch Channels 1000 -
3.355
Trus Stud 3 - 1/4 -inch Metal Studs or Track
(.inclusive of shoes and clips) 1700
• Less
Disc. 2%
3.4 Laath C.B. LM:
20¢ Per
Sq.Yd.
Red Top 10 A Corner Beads 3/4" RAD.26, Ga.,-.2' Ye. .
Fie 900 - 1000
6.16 "
C. Ft. '
• rr18 Gauge Galv. annealed tie wire 500#
6.85 "
C. Lb.
#14 Gauge Galv. annealed tie wire 500#
5.29 "
C. Lb.
• #10 Gauge Galv. annealed sure none
4.75 "
C. Lb.
gypsum Plaster open specs. 10 - T
13.65 "
Ton
Keene's Cement 1 - T
24.80
Lime Putty - 10 bbls.
1.10 "
Bbl.
Fast Set Gauging Plaster 1/2 T.
14.65 "
Ton
Add Deposit 90¢ per drum. Disc.
20146.
Said bid was accompanied by Certified Check No. 19370,
dravin on West
Hollywood
Branch of Bank of America, Payable to the City of E1 Segundo, in the
sum of
$150.00.
P T 773
Bid of Edward Sidebotham and Son, Inc. as follows:
LIST N0. I - Item #2-
"Plaster Sand $ .70 per Ton Net.
Washed Concrete Sand .70 "
Pea Gravel 1.10 " " "
Medium Aggregates .1.10 " " "
Course Aggregates 1.10 " " "
- Cement (In Paper Sacks) 1.95 " Bbl. "
(Minimum Dely. 300 sks. per load.)
Said bid was accompanied by Certified Check No. 1528, drawn on
California Bank, Wilmington Branch, payable to City of,E1 Segundo, in the
sum of $170.00.
Bid of Pacific Rock and Gravel Co. as follows:
LIST N0. 1 - Item #2-
- Plaster Sand $1.35 per Ton.
Washed Concrete Sand 1.22 " "
Pea Gravel 1.22 " "
Medium Aggregates 1.35 " "
Coarse Aggregates 1.35 " "
Cement (In Paper Sacks) 2.10 " Bbl.
Discount on sand, gravel and rock is 200-per ton if account
is paid in full on or before the 20th day of the following month
after date of delivery., Minimum loads on sand, gravel and rock
is 10 tons.
Discount on cement is 15V per bbl. if account is paid in full
on or before the 10th day of the following month after date of
delivery. Minimum loads on cement is 300 sacks. For tested
cement add 3¢ per bbl.
Send bid was accompanied by,Bidder's Bond, with Fidelity and Deposit
Company of MarylaAd as Surety, and Pacific Rock and Gravel Co. as Principal,
in amount of $150.00.
Bid of E. Wood Lumber Co. as follows:
LIST N0. 1 - Item #6-
2" x 6" 207t. and Under D.F._ #1 Com. SIE.. $40.50 per MBF
2"
x
8"
20 Ft. " "
D.F.
#11Com.
SfE
40.50
"
"
- 2"
x
10
20 Ft. " "
D.F.,
#1 Com.
SIE
40.50
"
"
2"
x
6
20 Ft. " "
D.F.42
Com.
SIE.
38.50
1"
x
2
Random
D.F.,
#1 Com.
SIB
41.50
"
^
1"
x
6
Shiplap
D.F.
SIS
42.50
"
"
4"
x
6
24 Ft. and under
D.F.
#1 Com.
S4S
45.00
"
"
4"
x
6
26 Ft. and over
D.F..
#1 Com.
S4S
50.00
"
"
4"
x
4
24 Ft. and under
D. F.
#1 Com.SIE
43.00
"
"
2"
x
4
10912914918920'
D.F.
#1 Com.
SIE
40.50
"
"
2"
x
4
89 16 Ft.
Dar
#1 Com.
SIE
41.50
"
"
2"
x
8
20 Ft. and under
D.F.,
#1 Com.
S4S
42.50
"
"
2^
x
10
20 It. and under
D.F.41
Com.
S4S
42.50
"
"
2"
x
12
20 Ft and under
D.F.
#1 Com.
S4S
42.50
"
"
-2"
x
3
Ra}idom lengths '
D.F.
#1 Com.
34S
(beveled edges)
41.50
"
^
48"
X
96"
5/8, 5 -ply D.F. S2S,- Edges Sealed
101.92
.^
MSM
30"
x
120
5-ply Not oil treated
105.84
"
^
30"
x
96
5 -ply Not oil treated
194.04
Panels Subject to 45 Days Mill Delivery
and
90 Days Delivery Acceptance.
6 D Box Nails
4.23
Per
Keg.
P: '774
8 D Double Head Nails $6.65 per Keg.
20 D Common Nails 3.66 " "
8 D Boa Nails - 4.00 " "
16 D Common Nails 3.66 " "
10 D Common Nails 3.77
Prices Net Delivered Tax Not Included
Said bid was accompanied by Certified Check No. 633, drawn on National
Bank of Vernon, payable to City of E1 Segundo in amount of $235.00.
Bid of Blue Diamond Corporation, as follows:
LIST NO. 1-
Item #2-
Plaster Sand $1.10 per Ton.
Washed-Concrete Sand 1.10 " "
Pea Gravel 1.10 " "
Medium Aggregates 1.10
Coarse Aggregates 1.10
-(Ten (10) Ton Minimum loads on above.'
•Prices are NET 25th Proximo.)
Cement (In paper Sacks) 2.08 " Bbl.
300 sack minimum loads.
• Cash Discount: $0.10 per bbl., 10th proximo.
Cement price includes cost of Public Laboaetory Test.
Item #3-
Reinforcing steel as per plans and specifications,
detailed and fabricated F.O.B. Site
(Lump Sum $19115.00
( Including Calif. State Tax.
-Pie Wire 18 gauge Plus Tax $5.25 per C Lbs.
3/4 -inch metal slab chairs- Plus Tax 1.00 per C Lbs.
1 -1/2 inch Metal Beam Chairs Plus Tax 6.85 per C Pcs.
Cash Discount:* Reinf. Steel, 1/2 of 1% 20 Days.
Bal., Items, -2% 30 days.
Item #5-
3/4 -inch Channels, 30 bb. per C Lin. Ft.
$1.465
per
C Ft.
1 -inch Channels, 41 Lb. per C Lin. Ft.
1.845
"
" "
3-14 -inch Metal Studs or Track - -
(inclusive of shoes and clips)
3.65
Lath, Metal, 3.4 O.B. Diamond Mesh
0.251
per
Sq. Yd.
Corner Beachs, 26-Ga. Std. Nose -
3.00
"
C. Ft.
#18 Gauge Galv.•annealed tie wire
6.35
"
C. Lb.
• #14 Gauge Gaiv.•annealed tie wtte
4.65
"
C. Lb.
#101Gauge Gil.v.•annealed wire
4.15
"
C. Lb,,
Gypsum Plaster,•Bardwall
17.00
per
Ton.
Keene's•Cement,•Paper Sacks
33.00
"
"
Lime Patty
2.50
"
Bbl.
Fast Set Gauging Plaster.
18.60
"
Ton.
Lime Putty Bbli refund when returned in useable
• condition, $0.90•each.
Cash Discount:•2% -10th proximo.
Two ton minimum loads. For less than two ton minimum
load, add $1.00 per load cartage.
Said bid was accompanied by Certified -Check No. 11138,
drawn
on
California Bank, payable to City of El Segundo in amount of
$225.00.
P 770
Bid of SOULE STEEL COMPANY, as follows:
LIST No. 1 - Item #3 -
Reinforcing steel as per plans and specifications,
detailed and fabricated F.O.B. Site LUMP SUM $ 1,249.00
Tie Wire 18 gauge - 5.30 Per C Lbs.
3/4 -inch metal slab chairs - per 1000 Pcs. 16.00
1 -1/2 -inch Metal Beam Chairs -per 1000 Lin.Ft. 82.00
Base price, $2.68 per 100 lb. f o'b truck, jobsite
LIST NO. 2 - Item #2 -
METAL FORM REMOVABLE PANS, SECTION "B"
(see Addendum #4) LUMP SUM $ 421.00
Said bid was accompanied by Certified Check No. 8397, drawn on Citizens
National Trust & Savings Bank of Los Angeles, Payable to City of El Segundo,
in the sum of $75.00.
Bid of SOULE STEEL COMPANY, as follovrs:
LIST NO. 2 - Item #1 -
LUMP SUM, LABOR AND MATERIAL
(see Addendum #4, Par. #18)
$ 994.00
Said bid was accompanied by Certified Check No. 8404, drawn on Citizens
National Trust & Savings Bank of Los Angeles, payable to the City of
El Segundo, in the sum of $60.00.
Bid of CECO STEEL PRODUCTS CORPORATION, as follows:
• LIST NO. 2 - Item #2 -
METAL FORM REMOVABLE PANS, SECTION "B"
(see Addendum #4) LUMP SUM 408.00
LIST NO. 1 - Item #3 -
Reinforcing steel & wire mesh Galvanized as per plans
• and specifications, detailed and fabricated
F.O.B. Site LUMP SUM $ 1074.00
Tie Wire 18 gauge 500# 26.25 Lump Sum
1 -1/2 -inch Metal Beam Chairs 13.60 Per 200 feet
Extra Reinforcing Bars. Base Per -Cwt. 2.58 F.O.B.job
Said bid was accompanied by Certified Check No. 6171, drawn on First National
Office; Security -First National Bank of Los Angeles, payable to the City of
El Segundo, in the sum of $80.001
-Bid of FELIX AND COMPANY, as follows:
LIST NO. 2 - Item #2 -
METAL FORDS REMOVABLE PANS, SECTION "B"
(see Addendum #4) LMIP SUM $ 392.00
Said bid was accompanied by Cashier's Check No-. 3464701, of the Bank of
America,.Seventh &•Mateo Branch, made.payable to the City Clerk City of
El Segundo, in •the •sum of $20.00.'
p 776
Bid of; RALPH M. THOMPSON, as follows:
LIST NO. 1 - Item #1 -
Standard .Ruffled Brick (Red)
Flue Lining ,
LIST NO. 1 - Item #2 -
Plaster Sand (10 ton loads) (Chandler)
Washed Conc Sand " " (Lomita)
Pea Gravel " "
Medium Aggregates
Coarse Aggregates
Cement (In paper Sacks) 300 sk. Del.
LIST NO. 1 - Item #5 -
$ 18 50 Net Per M
.98 Net Per ft.
1.00 -
1.20 per ton
1.00 -
.20 " "
1.27 -
.20 n n
1.27 -
.20 n +r
1.27 -
.20 n n
2.05 - .10 per Bbl.
3/4 inch Channels (Standard)
Net
22.30
M Net
1 inch Channels "
" TM
26.80
M Net
3 4 inch Metal Studs or Track
4985
Net'
" TM
(inclusive of shoes and clips)
Net'
36.50
M Net
Lath
Griplath or Rocklath 5/16
.16
Per Sq. Yd.
n n ++ 3/8
.17
n It . n
Corner Beads
2.50
Per C. Ft.
#18 Gauge Galv. annealed tie wire..
7.30
Per C. lb.
#14 n n n +e n
5.95
n n TM
#10 n n n n n
5.45
n" »
Gypsum Plaster
17.00
Per Ton
Keens Cement (Regular)
35.00
" "
Lime Putty (Inc. $.90 dep. on drum)
$
2.60
Per Bbl,
Fast Set Gauging Plaster
$
19.00,
per ton
SALES TAX NOT INCLUDED
LIST NO. 1 - Item.#6 -
Note: Impossible to give bid on lumber
and panel at this
time due.to strike and inability to
get material. No. 1
common lumber has raised 13%00,per
M in price
during.the
past two weeks and we are unable to
get
firm
quotations
for any future delivery from any wholesaler or
producer.
We dare not bid on any items which
cannot be
furnished
from immediate stock - - -- _
B. M. Co
6 D Box Nails
8 D. Double'Head Nails
20D Common Nails
8 D Box Nails ,
16 D Common Nails
10 D Common Nails
SALES TAX NOT INCLUDED
5.10
Net
Per Keg
7.35
Net
" TM
4.50
Net
4985
Net'
" TM
4.50
Net'
TM "
4.55
Net
Said bid was not accompanied by a bid bond or deposit as it should have
been in order to fully comply with the Notice to Bidders, however, after
due consideration, the Council, by general consent, waived this informality
and declared said bid.
Bid of Leon Grivel, as follows:
LIST NO. 1-
Item #2-
Cement (In paper sacks) Reg. 300 sk. loads
Item #5-
3/4 -inch Channels 400#
1 -inch Channels 680
3 -1/4 -inch Metal Studs or Track
(inclusive of shoes and clips)
Lath
Corner Beads
#18 Gauge Galy. annealed tie.wire
#14 Gauge gale. annealed tie wire
#10 Gauge Galv. annealed wire
Gypsum Plaster
Keene•s Cement
Lime Putty
No charge on shoes.
$1.95 per Bbl.
1.60 per C Ft.
2.60 " " "
3.20 " " "
.20
per Sq. Yd.
3.20
" C. Ft.
6.80
" C. Lb.
5.25
" C. Lb.
4.75
" C. Lb.
14.00
per Ton.
- 26.00
Bbl.
90 fund
¢ re on Bbl.
Fast Set Gauging Plaster 15.00 per Ton.
Said bid was.-accompanied by Certified Check No. 592, drawn on Slauson Vermont
Branch of Bank of America National Trust & Savings Association, payable.to.City
of E1 Segundo, in amount of $80.00.
Bid of Pacific Clay Products, as follows:
LIST NO. 1-
Item #1- _.
Standard Ruffled Brick $47.50 per M.
Vitrified Paving Brick 47,50
Flue Lining .85 per Ft.
(Sales Tax not Included.)
Said bid was accompanied by Certified Checks Nos. 43304 and 43284, each
drawn on The Farmers and Merchants National Bank of Los Angeles, California,
payable to City of E1 Segundo in the sums of $30.00 and $25.00 respectively.
Bid of Los Angeles Brick & Clay Products Co. as follows:
LIST NO. 1-
Item #1- -
Standard Ruffled Brick $47.50 per M.
Vitrified Paving Brick 47.50 " v -
Flue Lining .85 perFt.
(Sales Tax Not Included)
Said bid was accompanied by Certified Check No. 12570, drawn on .Citizens
National Trust & Savings Bank, payable to City of E1 Segundo in amount of $45.00.
Bid of Gladding, McBean & Co. as follows:
LIST N0. 1- .
Item #1-
Standard Ruffled Brick $47.50 per M.
Vitrified Paving .Brick - Santa Fe 47.50 " "
Flue Lining _ .85 " Ft.
Terms: Net 10th Prox. F.O.B. Job. ,Above prices apply only
if all items are awarded as a whole.
r
778
Said bid was accompanied by Cashier's Check No. 479873, drawn on Glendale
Branch of Security -First National Bank of Los Angeles, payable to Oity of E1
Segundo in amount of $30.00.
Bid of Andrew N. Baird, Building Specialties, as follows:
LIST NO. 2-
Item #8-
Acoustic Tile (See Addendum #4) Lump Sum $1,278.00.
Said.bid was accompanied by Certified Check No. 3593, drawn on San
Diego Main.Office Bank of America National Trust & Savings Association, payable
to City of.El Segundo in amount of $63.90.
Bid of Western Iron & Metal Co. as follows:
LIST NO. 2-
Item #3-
Structural Steel and Iron, Section "E ", Lump Sum $2508.00.
Said bid was accompanied by Certified Check No. A3619, drawn on Citizens
National Trust & Savings Bank, payable to City of El Segundo, in amount of
$126.00.
Bid of Inglewood Mercantile Co. as follows:
LIST NO. 1-
Item #4-
Finish Hardware, Section "L" - Lump Sum $544.50.
Said bid was accompanied by Certified Check No. 8391, drawn on
Inglewood Branch, Security -First National Bank of Los Angeles,- payable to
City of E1 Segundo in amount of $27,22.
Bid of California Hardware Company, as follows:
LIST NO. 1-
Item #4- ,
Finish Hardware, Section "L" - Lump Sum $562.00.
(Sales Tax Not Included)
Said bid was accompanied by an uncertified check in the sum of $30.00,
drawn payable to the City of E1 Segundo, upon the Head Office, Citizens National
Trust & Savings Bank, Los Angeles, and in this respect ivas not responsive to the
Natice to Bidders, which required that bids be accompanied by certified, or
cashier's check or bidders bond. The Council considered the matter and by
general consent waived the informality of lack of certifications and declared the
said bid.
Bid of D & D Marble Co. as follows:
LIST NO. 2-
Item #4-
Marble'and Tile, Section "K" - Lump Sum $497.00
(Sales Tax Included) .
Said bid was accompanied by Certified Check No-. 8356, drawn on First
National Office, Security -First National Bank of Los Angeles, payable to City
of E1 Segundo in amount of $25.00.
P , .779-''-
Bid of DEATS SASH AND DOOR COMPANY, as follows:
LIST NO. 1 - Item #7 -
MILL WORK AND CARPENTRY, SECTION "H" insofar as
applicable to the MILL WORK FULL MILL BID, LUMP SUM 0 1,042.00 NET
State Sales Tax is not to be included.
Said bid was accompanied by Bidder's Bond, with National Automobile Insurance
Company as Surety, and Deats Sash & Door Co., as-Principal, in the amount
of X500.00.
Bid of 'WESTINGHOUSE ELECTRIC SUPPLY COMPANY, as follows:
LIST NO. 1 - Item #8 -
C.
D.
( 1/2" Conduit
5.95 C'
5
3/4". It
7.70 C'
5
2500'( 1" it
11.11 C'
5
1 -1/2" It
18.00 C'
5
( 2" "
24.24 C'
5
C.
D.
#12. ire R.C.
3.80 Per
500'
2
#14. " R.C.
2.82 "
"
2
#12. " L.C. 1 cond.
29.00 M'
2
#1 . " L.C. 1 cond.
142.50 M'
2
#10 Pull lire
.07 Lb.
2
#14. " "
.08 lb.
2
4" .Octagon Outlet Box
8.60 C
5
LO CE30M
1/21
141 C
5
3/41!
.58 C
5
1 ".
.94 C
5
la
1.87 C
5
21!
3.16 C
5
Convenience outlet and plate
24.00 C
2
Floor Box outlet and plate
4.65 C
2
Telephone Cabinet 12 x 18 x 4
5.90 Ea.
2
(T) 28 Circ. Lighting Panelboard NRP- 3G328L
27.80 Ea.
2
Main Switch and Meter Board
9.70 Ea.
2
30 A. 250 V. EXO Switch
.94 Ea.
2
Exhaust Fan #2501
29.50 Ea,
2
Cutting Compound, per gal.
1.50 Ea.
2
Friction Tape
.17 roll
2
Rubber Tape
.18 roll
2
Terms: Shown opposite each item 10th Prox.
No State Sales or use tax. included
Said bid was accompanied by Certified Check No. 3618, drawn on Los Angeles
Main Office of Bank of America, payable to City of El- Segundo in amount of
$40.00.
Bid of.SEASIDE INDUSTRIES, INC., as follows:
LIST NO. 2 - Item,
LINOL=, SECTION "0" LU11P SUM 820.00
Said bid was accompanied by Certified Check No. 11958, drawn on The Farmers
and Merchants National Bank of Los Angeles, payable to City of E1 Segundo,
in amount of $50.00.
P 780
Bid of 1=1 ELECTRIC SUPPLY CO. INC., as follows:
LIST NO. 1 - Item #8 -
1/2 -inch Conduit Galv.
3/4
1
12 n rr rf
2 rf rr rr
#12 iVire R. C.
f14 R. C.
fi-2 " L. C. Single Solid
# 1 " L. C. Single Stranded
#10 Pull Wire
n 14 Pull ;Dire
4 - inch Octagan Outlet Box
i�h AAIJV
1/2 inch
3/4 inch
1 inch
12 inch
2 inch
Convenience Outlet and plate 1913
Floor Box outlet and plate
5.98
Per C.
Ft.
7.70
65.00
Each
11.10
rr n
n
18.00
. "
"
.24.24
" n
rr
3.80
Per •500
Ft.
2,82
" n
rr
26.10
Per 1.1
"
142.20
" M
It
.07
Lb.
.075
" Lb.
8.60 " C
.41 Per C
.58 " C
.94 " C
1.87 " C
3.16 " C
27.84 " C
185.00 " C
Telephone Cabinet 12 x 18 x 4 #110 Tullman
3.50
Each
• Lighting Panel Board
65.00
Each
• Main Switch and Meter Board
11.33
Each
30 Amp. 250-V E X 0 Switch
1.21
Each
Exhaust Fan #2501 Tradewi.nd
40.00
Each
Cutting Compound, per Gal. Oil
1.25
Each
• Friction Tape
.32
Per Lb.
Rubber Tape
.35
Per Lb.
Said bid was accompanied by Bidder's Bond with National Surety Corporation,
as Surety, and Myers Electric Manufacturing Co., as Principal, in the
sum of p800.00.
Bid of NATIONAL CORNICE WORKS, as -follows:
LIST NO. 2 - Item #5 -
KALA EIN DOORS AND FIRE DOORS, SECTION "H"
Pages 5, 6, and 7, also Addendum #2 .
(inclusive of glass & glazing) LUMP SUM $ 525.00
Installed - Sales tax included.
Said bid was accompanied by Cashier's Check No. 3464711 of Seventh & Mateo
Branch of Bank of America, payable to Fl Segundo City Council, in the sum
of $26.25.
Bid of Long Beach Marble and Tile Co. as follows:
LIST N0. 2-
Item #4-
Marble and Tile, Section "K" - Lump Sum $440.00
(Sales Tax Included)
Said bid was accompanied by Certified Check No. 5392, drawn on Long
Beach Branch of Security -First National Bank of Los Angeles, payable to City
of E1 SeFundo, in the sum of $22.00.
Bid of Vermont Marble Company, as follows:
LIST N0. 2-
Item #4-
Marble and Tile, Section "K" - Lump Sum $559.00.
Said bid was accompanied by Cashier's Check No. 3444239, drawn on Seventh
& Figueroa Branch of Bank of America National Trust & Savings Association,
payable to City of E1 Segundo in the sum of $30.00. • — --
Bid of Westco Company, Ltd. as follows:
LIST N0. 2-
Item #4-
Marble and Tile, Section "K" - Lump Sum $4801001
Said bid was accompanied by Cashier's Check No. 178699, drawn on First
National Bank in Santa Ana, payable to City of El Segundo in the sum of $24.90.
Bid of Premier-Tile & Marble Co., as follows:
LIST N0. 2-
Item #4-
Marble and Tile, Section "K" - Lump Sum $449.00
(Sales Tax Included)
Said bid was accompanied by Cashiers Check No. 173220, drawn on South
Pasadena Branch of Security -First National Bank of Los Angeles, payable to City
of E1 Segundo in the sum of $25.00.
Bid of ProBert Mfg. Co. as follows:
LIST N0. 2- '
Item #5-
Kalamein Doors and Fire Doors ,'Section "H"
Pages 5,6, and 7, also Addendum.. #2
(inclusive of glass & glazing) - Lump Sum $545.00
Said bid was accompanied by Cashiers Check No. 3424728, drawn on
Santa Monica Vermont Branch Bank of America, payable to City of E1 Segundo
in the sum.of $30.009
Bid of Empire Carpet Co. as follows:
LIST 140, 2-
Item #7-
Linoleum, Section 110" - Lump Sum $1030.00
Stair oozing (Stand. Safety Tread #5 -19) is not included in
our bid. It is part of the steel contract per Tohn C.
Austin, Architect.
Said bid was accompanied by certified check No. 1278, drawn on
Twelfth & Maple Branch Security -First National Bank of Los Angeles, payable
to City of E1 Segundo, in the simm of $55.00.
P 782
Bid of LADCO WHOLESALE ELECTRIC CO. as follows:
LIST NO. 1 - Item #8 -
1/2 -inch Conduit
• 3/4 n
n
1 n
}}
n n
10.75
� n
n
#12 'lire
R. C.
#14 "
R. C.
#12 "
L. C.
# 1 n
L. C.
#10 Pull
Wire
#14 Pull
Wire
4 - inch
Octagan Outlet .$ox
LO CSNUrlS
"
1/2 inch
.08
3/4 inch
Lb.
1 inch
"
12 inch
2 inch
5.70 Per
C Ft.
7.45
n
n n
10.75
"
" "
14.50
n
n n
17.00
"
n n
$.90 Per
500 ft.
2.70
' Rubber Tape
.36 Per Lb.
24.50
"
M "
133.00
"
M "
.08
"
Lb.
.10
"
Lb.
8.14 " C
.42 Per C
.60 " C
.94 " C
1.90 " C
3.21 " C
' Convenience Outlet and plate
18.00 " C
Flwr Box outlet alld plate
185.00 " C
FLOOR BOX TO BE T&B #1700
Telephone Cabinet 12 x 18 x 4
6100 Each
Lighting Panel Board Bulldog #N P328L 28.80 Each
30 Amp. 250 -V E X 0. Switch
2.05 Each
Exhaust Fan Tradewind #2501
30.00 Each
Cutting Compound, per Gal.
- 1.25 Each
Friction Tape
- .31 Per Lb.
' Rubber Tape
.36 Per Lb.
ABOVE PRICES ARE FOR ACCEPTANCy
ON OR BEFORE NOVEMBER 15,
2940- ALL CONDUIT AND LOCntU'r$
ARE SUBJECT TO A CASH
DISCOUNT OF 5% 30 DAYS; BALANCE
OF MATERIAL 2% 30 DAYS.
PRICES DO NOT INCLUDE SALES TAX.
Said bid was accompanied by Certified Check No. 2668, drawn on Pico
Heights Branch Bank of America, payable to City of E1 Segundo, in
the sum of $40.00.
Bid of McCULLOUGH & CO. as follows:
LIST NO. 2 - Item #6 -
Lump Sum Bid to furnish and deliver to the Building
• Site all'materials, equipment and appliances required
to install the roof (this includes kettles, mops,
ropes, hoists, pulleys, and all other equipment-and
appliances).. LUMP SUM $ 1,460.00
ROOFER (EXPU11T) $ 1.50 Per Hr.
KEZ"ILEMA N $ 1.25 Per Hr.
Said bid was accompanied by Certified Check No. 3330; drawn on Eighth
and Spring Office California Bank, payable to City Clerk, City of
El Segundo, in the sum of $73.00.
' 's
P 1''83
Bid of GENERAL ELECTRIC SUPPLY CORPORATION as follows:
LIST NO. 1 - Item 8 -
Cash
`
Disc.
1/2 -inch Conduit
5.98 Per C
Ft. E;
3/4 It "
7.70 n It
n If
1 It "
11.11 It "
t► "
12 " "
18.00 IT It
tt It
2 It IT
24.24 it If
" "
#12 Wire R. C.,Solid - Type R
7.27 Per M
Ft. 2%
#14 " R. C.. " tt It
5.36.. "
It "
#12 " L. C. Sol.Single Cond. "RL"
26.10 " L%
tt It
# 1 " L. C. Stranded " it
" 142.20 It 1.1
it It
(258# Mt) #10 Pull ':ire Gal.Iron Wire B.B.
6.94 Cwt."
It "
( 99# M') #14 Pull Aire Ditto
7.47 Cut."
it "
4 - inch O'tagan Outlet Box SP-5:1151—":-11 K97.60 " C
5%
LOCKNITTS
1/2 inch
.42 Per C
50%
3/4 inch
.60 " C
"
1 inch
.95 •' C
"
12 inch
2.13 ^ C
"
2 inch
3.59 " C
•'
GE 2679 Convenience Outlet and plate
34.41 C " C
2%
SP 8200 Floor Box outlet and Plate
1.85 Each
5%
Telephone Cabinet 12 x 18 x 4
3.50 Each
2%
Lighting Panel Board
65.00 Each
"
Main Switch and Meter
11.33 Each
It
30 Amp, 2.50-V E X 0 Switch
2.12 Each
"
Exhaust Fan Model #1301
18.00 Each
"
Cutting Compound, per Gal.
No Bid
Friction Tape #361
.175 Per Roll
2%
Rubber Type
.185 Per Roll
"
All prices F.O.B. E1 Segundo, California.
Subject to California State Sales
Tax of 3%.
Said bid was accompanied by Certified Checklio. PC4982, drawn on L.
A. Main
Office Bank of America, payable to City of
El Segundo, in the sum of $50.00.
Bid of THE HAROLD E. SHUGART COPM, -LNY
as follows:
LIST NO.2 - Item #a -
ACOUSTIC TILE (S= ADDE1VDUlS m4)
LMJP SUM 1232.00
Said bid was accompanied by Certified Check No. 6085, drawn on South Hollywood
Branch Bank of America, payable to City of
E1 Segundo, in the sum of $61.60.
Bid of NOEL M. CALHOUN as follows:
LIST NO. 2 Item #8
ACOUSTIC TILE. (SEE ADDENDLE #41
LU14P SUM $ 1311.00
Said bid was accompanied by Cashier's Check
No. 3692516, drawn on South
Hollywood Branch Banff: of America, payable
to City of E1 Segundo, in the
sum of $>65.55.
R
Bid of CALIFORNIA PIPE & SUPPLY CO. as follows:
ITM11 #9 PLU10ING AND DATING, SECTION aPa" AND aQa
Standard Soil Pipe
S. H. Per Ft,. D. H. Per Ft.
2 - inch 18.75 C' ; 20.00 C•
3 - inch 23.95 C' 25.65 C*
4 - inch 28.95,C' 31.25 C'
STANDARD SOIL FITTINGS
2 -inch 3 -inch 4 -inch
1/4 Bend, Each 22.80 C 31.35 C 45.60 C
1/8 Bend, Each 19.95 C 25.65 C 37.05 C
1/15 Bend, Each 19.95 C 31.00 C 34,20 C
Y -s, Each .34 .53 .75
Y and 1/8 Bend, Each .66 1.06 1.06
Sanitary Tee, Each .34 .53 .75
Cleanout, Each' .20 180 .60
4^ x 211, Y & 11/8 Bds. 1.06 ea.
2 x 2 x 1/2 Soll sinks tee, each .26 ea.
2 x 1 x 12 Soil basin tee, each .20 ea.
4 x 6 x 15 closet bends and rings, each. .75 Set
• CAST IRON DRAINAGE FITTINGS
12 -inch 2 -inch '22 -inch
Elbows, each .14 .21 .43
Tees, .20 .29 .54
L.T.T. Y -s, Each .25 .40 .86
S.T.T. Y -s, " .21 931 .65
400 Y -s " .23 .34 .76
PRICE PER 1 /2 -in. 3 /4-in. 1 -in. 14 -in. 12 -in. 2 -in, 3 -in. 34- in.4 -in.
100 FEET
' Standard Steel
Galvanized
Pipe
T & C 4.34 5.49 7.44 10.47 12.52 16.85 34.85 44.51 53.73
Standard Steel -
Galvanized
Pipe
T & C 5.25 6.59 9.27 12.54 15.00 20.18 41.73 53.29 63.14
Wrought Iron
Galvanized Pipe
T and C 11.36 14.39 20.00 27.07 31.26 42.25 90.04 108.29123.38
S'Irought Iron
Black.Pipe
T and C 9.40 11.86 . 16.69 22.58 25.35 34.29 76.27 91 4PA05-.94
PRICE EACH 1/2 -in. 3 /4-in. 1 -in. 1 ,L -in. 12 -in. 2 -in. 3 -in. 32 -in. 4-in.
Standard
Malleable
Iron Fittings _
Galvanized
900 Ells 4.83 C 6.97 C 12.11C 18.53C 23.51C 37.05C 92.63C 138.93C 167.43C
Red.Ells 7.13 C 9.98C 12.83C 20.66C 25.65C 40.61C 137.47 153.19C 185.25C
Street Ells 7.13C 11.40C 14.25C 21.38C 27.08C 42.75C 106.88 167.44 195.94
Tees 6.97C 9.12C 15.68 24.23C 30.64C 48.45C 121.13 185.25 220.88
Red.Tees 9.98C 14.25 17.81 27.08 34.20 53.44 135.38 203.06 245.81
Reducers 5.70C 8.55 11.40 14.25 16.39 25.65 71.25 103.31 131.81
0
PRICE EACH
4.43C
5.91
7.76
11.82
14.78
20.69
55.41
77.57
88.65
Standard
Galvanized- 1.94C
2.92-
3987.
4.84
6.77
9.68
Malleable
5.17C
6.65
8.87
13.30
16.99
23.64
62.79
88.65
103.43
Iron Fittings
6.65C
8.87
11.08
16.99
21.41
30.29
81.26
110.81
Black
1 /2 -in.
3 /4-in.
1 -in.
11 -in.
1- -in.
2 -in.
3 -in.
32 -in.
4-in.
900 Ells
3.75C
5.36C
9.26C
14.25C
17.21C
28.50C
71.25C
106.88C
120.25C
Red. -Ells
5.700
7.84,
9.98C
15.68
19.95
31.25C
78.38
117.56
142.50
Street Ells
5.70C
8.55
10.69
16.39
20.66
32.78
81.19
128.25
149.63
-Tees
5.36C
6.97
12.11
12.53
23.51
37.05
920'63
142.50
171.00
Red. Tees
7.84C
10.69
13.54
20.66
26.36
40.61 103.31
156.75
188.81
Reducers
4.28C
6.41
8.55
10.69
12.83
19.95
53.44
78.38
99.75
STANDARD
C.I. Fittings
Price Each
900 Ells
4.43C
5.91
7.76
11.82
14.78
20.69
55.41
77.57
88.65
Red. Ells
Galvanized- 1.94C
2.92-
3987.
4.84
6.77
9.68
450 Ells
5.17C
6.65
8.87
13.30
16.99
23.64
62.79
88.65
103.43
Tees
6.65C
8.87
11.08
16.99
21.41
30.29
81.26
110.81
129.28
Red. Tees
7.39C
10.34
12.56
18.83
24.38-
34.72
92.34
129.28
147.75
PRICE EACH.
Extra Heavy
Steel
Nipples
CLOSE 3.88C
SHORT 4.56C
PRICE EACH,
Standard
Steel
Nipples
2 -inch long 2.04C
2 -1/2" " 2.61C
3 " " 2.83C
4 " " 3.26C
Plugs
5.06C 6.46C 8.40C 10.32C 13.54C 34.84C 46.46C 59.36C
5180 7.10 9.68 11.62 15.48 38.06 63.22 72.24
2.55 3.32 4.34 5.61 9.65 20.40 29.33 32.39
3.83 3.92
3.04 4.35 4.65 6.53 8.70
3.91 5.22 6.53 8.27 10.88 23993
Black 1.10C
1.65
2.21
2.76
.3.86
5.51
..13.78
Plugs
Galvanized- 1.94C
2.92-
3987.
4.84
6.77
9.68
17.42
150 Lb.
Ground Joint
Union
Black 13.000
15.60
20.80
31.20
40.30
59.80
143.00
150Lb.
ground joint
Union
Galvanized 14.30C
18.20
24.70
36.40
46.80.
67.60
171.60
PRICE PER FT.
3 Ply Air Cell
Pipe Covering9.60C
10.50
11.80
13.20
14.50
.15.80
19.80 22.00
Floor and
Ceiling Plates
Price Each. 11.600
12.00
12.80
14.00
15.00
18.00
32.00 40.00
Check Valves
Price Each 1.14
ea.1.45
1.69.
2.37
3.32
5.01
13.20
Pipe Hangers
Fig.
90 X
Fig. 320
and Supports
Price Each 5.A5C
5.87
6.13
6.37
6.50
8.25
9.75 11.50
200 Lb. Steam
Pressure Globe
Valve, Bronze
Price Lach 1.84
ea.2.39
3.36
4.38
6.12
9.69
125 Lb. Pressure
Gate Valve, Bronze
Price Each 1.26
ea.1.58
1190
2.64
3.70
5.60
14.52
26.40
50.0.0
12.50
125 Lb. Pressure 2 -in.
3 -in. 32 -in.
4 -inch.
Gate Valve, Iron
Body Screwed
Price Each - 8.60
ea 12.90 14.62
16.34
125 lb. Pressure
Gate Valve Iron .
• Bow, Flanged 12.09
ea 15.19 17.05
2108
Caulking Lead
.07
Per Lb.
Oakum .
.07
" TM
Area Drains Series #300 21t
4.55
Each
Radiation:
1 - 3 Tube 38" - 28 Sq. Ft.
1 -3.# 38- -248 ^.
3 -4 " 26T1 -30±11 n
2 - 4. t' 3811 - 42i tt n
11- 5, 11 26" - 592 tt n
2 - 5. " 38t1 - 45
2 - 4 " 261t - 35 n tt
LUMP SUM
$310.00
3/4 -inch Radiator Valves Arco #999
$ 2.06
Each
1/2 -inch 1f Check Valve Crane #39
3.60
"
Radiator Vent Valve #500 Arco
190
TM
Main Vent Valve #821 Arco
3.35
"
Radiator Hangers Western giant
.70
"
Breeching Hot Water Heater & Main Boiler,
See Addendum #4 LUMP SUM
$ 85.00
Hose Rack
$ 36.63
Each
Hose Cabinet
17.38
"
3/4 -inch Hose Bibb
.33
"
Hot Water Heater, except breeching.
. 33.10
"
Sump Ejector• #204S Budget Arco
. 68.00
TM
Plumbing Fixtures LUMP SUM
$ 176.04
Heating Boiler, Except breeching LUMP SUM
$ 522.00
1-GS-10 Ideal C.I.
ALTERNATE on Steel Boiler
Cliff Ja•keted`Boiler Y/R.M.C.Burners
4•510.00
We only quote on 2 lavatories, 2 closets, urinal
and two sinks as specified.
State-Sales Tax is not included in.the priges indigated.
Said bid was accompanied by Certified Check No.
1831, drawn on Seventh
& Mateo Branch Bank of America, payable to the City of El Segundo,
in the amount of 4150.00.
• Bid of CRANE-CO. as-follows:
,
ITEM #9 PLUMBING AMID HEATING, SECTION "P"
AND "Q,"
Standard Soil Pipe
S. H. Per Ft.
. D. H.. Per Ft.
2 - inch $ ..1875
$ .20
3 - inch .2375
.2565
4 - inch - ,2875
.3125
Additional lOp will be give for quantities of.5001
or more.
MILM
u
P-1.787-Z
STANDARD SOIL FITTINGS
2-inch 3-inch 4-inch
1/4 Bend, Each .25•
.34
*50
1/8 Bend, Each .22
.28
.41
1/15 Bend, Each .22
31
.39
Y-s, Each 34
:53,
-.75
Y and 1/8 Bend;Ea. .66
1106
1.06
Sanitary Tee, Each .34
153
-.75
Cleanout, Each
L. A. Pat, .20
;60
-.60
4" x 21? Each Yt s, T1 s,&
Sani. Tees
.53
2 x 2 x 1/2 Soil sinks
tee, each
144
2 x 12 x 11 Soil basin
tee, each,
:20
4 x 6 x'15 closet bends
'and rings, each
-.75
'Above Fittings,
if with
5001 Soil•Pipe -Extra 10%.
CAST IRON ERAINAGE FITTINGS
12 -inch
2-inch 2,-inch
Elbows, each
.11
'.17 .59•
Tees, ' 11
.16
*23 74•
L.T.T. Y-s, Each
20
32 1.19
S.T.T. Y-s
117
.25 189
400 Y-s
1.19
28 1.04
PRICE PER 1/2-in. 3/4-in. 1-in.
11 -in. 12 -in. 2-in.
3-in. 2z -in. 4-in.
100 FEET
Standard Steel
Black
Pipe
T and C 4.35 5.49
7074
10e48 12.53 16,86
34.85 26.65 52.72
Standard Steel
Galvanized
Pipe
T & C 5.26 6.60
8,24
12*55 15,00 20919
41.73 31,91 63.14
'drought Iron
Blaak Pipe
T and C' 9.40 11.86
16;69
22.58 25,35 34.29
96o27 -58.32- 105,94
Wrought Iron
Galvanized Pipel4.39
20,00
27o07 31.26 42.25
90.04 68.85 123.38
T and C 11.36 1-1.96
14.99
-29,99 29,99 gle"
49,,95 99,94
PRICE EACH 1/2-in.:y4-in.1-in.l-',--in.l-;f-in.2-in.
3-in.31 -in. 4-in. 21--in.
Standard
Malleable
Iron Fittings
Galvanized
900 Ells .036 o052
.0901 o1378 *1749•*2756 ;.689
1&0335 1.2455 5035
Red. Ells 053 0742
o0954 .1537 1908 3021 7685
1.1395 1.378 5565
Street Ells 053 0848
.106 *159• 2014•,318 4795
12551 1.4575•.58%3
Tees .052 .068
.1166 .1802 2279•.3604 001
1078 1,643 o636
Red. Tees .0742 o106
.1325 .2014 .2544 .3971.007
1.5105 1.8285 .689
Reducers .0424 .0636
.0848 106 *1219 *1908 .53
,7685 -o9805 3445
PRICE EACH 1 /2- in.3 /4- in.1- in.l.4 -in.li in. 2- in.3- in.32 -in. 4 -in. 22 -in.
Standard
Malleable ,
Iron Fittings ,
Black ,
900 Ells
.028
.04
.0689
.106
.1325
.212
.53 .795
.954
13816
Red. Ells
.0424
.0583
.0742
.1166
.1484
,.2332
?583 .8745
1.06
.424
Street Ells
.0424
.0636
.0795
.1219
.1537
..2438
?6Q9*tL 188
1.113
14399
Tees
.04
.052
.0901
.1378
.1749
.2756
.689 L06
1.272
.477
Red. Tees
.0583
.0795
.1007
.1537
.1961
.3021
.768VL 166.m
1.4045
.53
Reducers
.0318
.0477
.0636
.0795
.0954
.1484
.3975 .583
.742
.265
STANDARD
C. I. Fittings
Price Each
900 Ells
.033
.044
.0577
.088
.11
.154
.4125
.5775 .66
.275
Red.Ells 900
.0385
.0495
.066
1099
.1265
.176
.4675
.66 .77
.33
450 Ells
.0375
.055
.066
.1045
.132
.495
.6875 .7975
.33
Tees
.0495
.066
.0825
.1265
.1595
..187
.2255
.605
.825 .9625
.4015
Red. Tees
.055
.077
.0935
.1485
.1815
,.2585
.6875
.9625 1.10
.4565
PRICE EACH
Extra Heavy
Steel
_
Nipples
CLOSE
.024
.0272
.034
.0442
.0544
..0714
.1836
.2448 93128
.1326
SHORT
.0238
.0306
.0374
.051
.0612
,.0815
.2006
.3332 .3808
.153
PRICE EACH.
.
Standard
,
Steel
Nipples;
-
2 -inch long
.016
.0207
.0253
2 -1/2
.018
.02
.026
.0345
.0414
.0552
a -ilich "
.018
.022
.028
.032
.04
.056
.1357
.1035
4 It
.02
.026
.032
.04
.05
.068
.146
.2254 .2576
.126
Plugs
.
Black
.0082
.0123
.0164
.0205
.0287
.041
.1025
.0738
Plugs
Galvanized
.0144
.0216
.0288
9036
.0504
.072
.18
.1296
150 Lb.
Ground Joint
Union
Black Gem
.095
.114
.152
.228
.2945
.437
1.045
.722
150 Lb.
ground joint
Union Gem
,
Galvanized
.1045
.133
.1805
.266
.342
.494
1.254
.855
PRICE PER,FT.
.
,
I -
-
Pipe Covering
(4 ply)
.132•
.147
.161
.176
.22*
.245 .294
.196
(Asbestocel)
.096
.105
(3 ply)
Floor and
Ceiling Plates
Price-Each.
N.P.
,.08 ,109
.10
.11
,.12
.15
.26.
.31 .38,
.21
Check Valves
X34
'
Price Each
1.29 1.45
1,51
1.97
.256
3.64
12.28
8.10
Pipe Hangers
Type R,.18
p19
.20
,028
.36
.54_
.6$ .82:
.44
and Supports
jlnser�s)
,
#2709 Price
..12
,
Each
2 -in. 3 /4- in:l- in.11- in..12- in.2 -in. 3 -in.
200 Lb. Steam
Pressure Globe #7
Valve, Bronze
Price Each 1.40 1.83 2.57 3.35 4.68 7.41
125 Lb. Pressure
Gate Valve, Bronze
Price Each #438
.988 10'25 10-67 2.28 3.04 4.18
125 Lb. Pressure
Gate Valve, Iron '
Body Screwed #460'
Price 'Each 9.87
125 lb. Pressure
Gate Valve Iron
32 -in. 4-in. 2z -in.
11.98 8.10
P, _1789
Body, Flanged #461 ` 8.46 11.63
13.74 16.21
9.51
Caulking Lead
$ .08
Per Lb.
Oakum
.09
Area Drains Series #300
4. 80
Each
Radiation: CRAM TUBULAR, LEGLESS
1 - 3 Tibe 38" - 28 Sq. Ft.
1 - 3 " 38" - 24j " "
3 -4 " 26" -304" "
2 - 4 " 38" - 422 " "
11 -5 " 26" - 592
2 - 5 . " 38" - 45 " "
2 -4 TM 26" -33 " "
LUMP SUM
$275.68
3/4 -inch Radiator valves Hoffman #47
$ 2.50
Each
1/2 -inch " Check Valve #39
3.60
"
Radiator Vent Valve Hoffman #1
1.40
"
Main Vent Valve " #75
3.00
"
Radiator Hangers Western Giant
.70
"
Breeching Hot Water Heater & Main Boiler,.
See Addendum #4 LUMP SUM.
$ 90.00
50'
26.45
Hose Rack 251
$ 36.05
Each
Hose Cabinet 501
25.66
"
251
27.34
TM
3/4 - inch Hose Bibb
.46
Hot Water Heater, except breeching
24.35
tt
Sump Ejector
74.00
"
Pipe Sleeves and Thimbles
.15
".
Plumbing Fixtures LUMP SUM
$190.25
Heating Boiler, Except breeching LUMP SUM
$440.00
Basmor #40 -S -8
Any tax imposed by any present or future law on the sale of the
articles covered hereby shall be added to the
amount to be
paid
hereunder.
Said bid was accompanied by a Certified'Check (No. 37996) in the amount
of $150.00, drawn .payable to E1 Segando•School District, and upon
Farmers & LTerchants National Bank, Los Angeles, California. .Error in
designating payee was noted, haviever, the fact that said check
accompanied said bid indicated the good faith of the bidder and by
general consent the informality was waived.
Bid of PACIFIC ALNUFACTURING CO. as follows:
LIST NO. 1 - Item #7
MILL 1,11ORK AND CARP'N'1'FiY, SECTION "H" '
Insofar as applicable to the 7,MJ WORK
FITLL bHZL BID, LTMT SUM $1694.00 net
In accordance with full mill bid quotation attached herewith.
p 790
Said bid was not accompanied by a.bid deposit or bond.
Bid of BRANDT & RIEDEL as follows: '
LIST NO. 2 - Item #6 -
Lump Slug Bid to furnish and deliver to the Building
Site all materials, equipment and appliances required
to install the roof (this includes kettles, mops,
ropes, hoists, pulleys, "and all other F eqUipment
and appliances). LULL SUM 10754.00 *)
ROOFZR (IEAN) � 10.00 *)Per Hr.
x �'�*rr.FadAN 9.00 *)Per Hr.
*) Note: The lump sum bid of $1,754.00 does not include
any labor for installation of materials. All
labor will be furnished at the rates mentioned
plus the usual SSA, STATE. and COMPENSATION
INSURANCE and PUBLIC LIABILITY INSURANCE
PREM4 and said labor plus insurance to be
added to the above lump sum.
Said bid was not accompanied by a bid deposit or bond.
Bid of SUPERIOR PATENTED V METAL TRIM CO: as follows:
LIST NO. 1 - Item #5 -
Superior Metal Trim
$ 4.41 Per C. Ft.
Said bid was_not accompanied by a bid deposit or bond.
The Council thereupon proceeded to determine whether or not the
bids of Paciffc Manufacturing Company, Brandt & Riedel, and Superior
Patented V Metal Trim Company, above mentioned would be considered in
view of the fact that some were not accompanied by any check, bond or
deposit as called for in the published Notice inviting such bids.
After discussion, it appearing that all bidders were responsible
bidders, it was moved by Councilman Hesser, seconded by Councilman
Gerow, that said bids of said Pacific Manufacturing Company, Brandt &
Riedel, and Superior Patented V Metal Trim Company, be considered and
that the Council hereby waives they necessity of a check, bond or
deposit under the circumstances, as the Council hereby finds and
determines that such omission was due to inadvertence and excusable
neglect; provided, however, that nothing herein contained shall be
.construed as establishing a precedent in such matters and the Council
hereby reserves the right to require strict compliance with the
provisions of'any future notice or notices inviting bids, notwithstanding
the waiver hereby made.
The foregoing resolution was adopted by the following vote:
Ayes: Councilmen Gerow, Hesser, Love, Selby and Mayor Binder,
Noes: Councilmen None.
Absent: Councilmen None.
Bid of W. H. FLYNN as follows:
LIST NO. 2 - Item #7 -
LINOLEUM, SECTION "0" LUMP SUM $1,060.00
Said bid was accompanied by Bidder's Bond, with Maryland Casualty
Company of Baltimore as Surety, and 7. H. Flynn as Principal, in
amount of $60.00.
Following the opening, examining, and declaring of the bids
hereinbefore referred to, it was moved by Councilman Hesser, seconded
by Councilman Selby, that when this meeting adjourns, it adjourn
until the hour of 4:20 o'clock P. M., Friday November 8th, 1940, and
that all bids received this date for furnishing the City of El Segundo
certain items of building materials and certain items of building
material with the necessary labor to install certain of said items
be taken under advisement until said hour and date. Said motion carried
by the following vote:
Ayes: Councilmen Gerow, Hesser, Love, Selby and Mayor Binder.
Noes: Councilmen None.
Absent: Councilmen None.
REPORTS OF OFFICERS AND SPECIAL CODUITTEES.
Chief of Police R. T. Hutchins reported the appointments of
Matthew James Reddy, and Charles Turner Scott as Special Police Officers
of the City of E1 Segundo and requested the Council's approval of such
appointments. It was moved by Councilman Love, seconded by Councilman
Selby that the appointments by the Chief of Police of the City of E1
Segundo of Matthew James Reddy, and Charles Turner Scott as Special
Police Officers of the City of El Segundo be and the same are hereby
ratified and approved. Carried. .
Street Superintendent Gunn asked the Council's advice in the
matter of the request of the owner of property on the west side of Penn
Street between Mariposa and Palm Avenue, that he be permitted to
construct monolithic sidewalk and curb in front of said property
instead of following the usual procedure and constructing the sidewalk
one foot from the property line. Following consideration and discussion
of the matter,-it was decided, by general consent, that the request be
denied and that any sidewalk constructed at said location be constructed
in the customary manner of constructing sidewalks in residential areas.
The City Attorney reported that in connection with the City's
purchase of Lot 36, Block 42, El Segundo, a Bair. Carson, the reputed
owner of said property, had interviewed him for the purpose of explaining
a certain encumbrance which appears of record against said property, and
which is delaying the City's acquisition thereof. 'He stated that he had
explained the City's position to Mr. Carson who finally requested per-
mission to appear before the Council and that Mr. Carson was present in
the Council Chamber. The Mayor then asked Mr. Carson if he desired to
address the Council, whereupon Mr. Carson did so, going into some detail
as to said beforementioned encumbrance. It appearing to the members of
the Council that Mr. Carson's difficulty is a private matter in which the
Citry.of E1 Segundo has no interest, it was recommended to him that he
endeavor to compromise his difficulty with the parties involved and he
was further advised of the manner in which the matter might be handled
through escrow.
The City Attorney reported also
in the matter of gas rates effecting
before the Railroad Commission of the
that another Hearing will be had
gas cdnsumers.in Southern California,
State of CaliPorriia.
The City Attorney reported that there had been submitted to by him
by the City Clerk for an opinion as to legality and sufficiency, a fora
of supplemental agreement in connection with the performance of architectural
services by John C. Austin, which supplemental agreement Mr. Austin requested
be presented to the Council for acceptance and execution, and that said
supplemental agreement relates to a contract entered into between the Board
of Library Trustees of the City of E1 Segundo and said John C. Austin and
Frederick 21. Ashley, in July 1936. In view of the fact that the original
agreement relative to architectural fees was between the Board of Library
Trustees and the architects, and in view of the fact that the City Council
has now authorized the erection of a library building, the City Attorney
recommended that the matter be referred to him for further consideration
and report to the Council at a later date, which was done by general consent.
P; 792
The City Attorney reported further that upon examination of the
Ordinances of the City of El Segundo it has been found that Ordinance
No. 103 referring to foot and mouth disease is no longer needed, in-
asmuch as the subject is covered by the ,Aricultural Code of the State
of California. Thereupon Councilman' Love introduced Ordinance No. 238,
entitled:
AN ORDINANCE OF THE CITY OF EL SEGUNDO, CALIFORNIA,
REPEALING ORDINANCE NO. 103 OF SAID CITY, ENTITLED,
"AN ORDINANCE OF THE CITY OF EL SEGUNDO, CALIFORNIA,
MAKING CERTAIN RULES AND Rr7GULATIONS RESPECTING THE
FOOT AMID MOUTH DISEASE; THE DETENTION AND QUARANTINE
OF CERTAIN ANIMALS AND F07MS SUBJECT THERETO; AND
PROVIDING PENALTIES FOR THE VIULATION THEPMOF. ",
PASSED AND ADOPTED ON TBE 8TH DAY OF APRIL, 19249
which was read.
City Engineer Hutchins reported that the new storm drain pump
will be installed in the pump J)it at Virginia Street and Palm Avenue
on Friday November 7th, 19409
Building Inspector Hutchins reported that certain oil drilling
companies operating within the City of B1 Segundo have been disposing
of waste salt water from their wells by running the same into open
sumps; that this practice is contrary to State Law, and to regulations
of the City of El Segundo respecting the drilling of wells; that on
October 1st, 1940, the State Division of Oil and Gas of the State of
California, by letter directed said offending companies to correct
the conditions, but that to date the request has not been complied
with. It was thereupon moved by Councilman Hesser, seconded by
Councilman Selby that the City Clerk of the City of El Segundo be and
he is hereby authorized and instructed to address communications to
Sovereign Oil Corporation, Silver Wing Oil Company, and Apex Petroleum
Corporation, Ltd., directing that if they are disposing of waste salt
water from their wells in E1 Segundo in a manner contrary to Law, that
they immediately cease the practice and provide for a lawful and satis-
factory manner of disposal of such waste salt water. Carried.
The City Engineer reported that the drainage of the area adjacent
to Northrup.Street, within the City of E1 Segundo, presents a problem
inasmuch as if such storm waters are permitted to flow in a northerly
direction, they will overtax the drainage system adjacent to Los Angeles
Municipal Airport in the City of Los Angeles, and that if they are per-
mitted to flow in a southerly direction, some grading and the construction
of a drainage ditch are indicated, as well as necessity for obtaining
permission from the Santa Fe Railway Company to run said storm waters
over a portion of its right- of-way along the easterly City Limits.
Inasmuch as the extent of the work required to be performed has not
been accurately determined, by general consent the City Engineer was
instructed to determine grades and complete the engineering data
required on the premises and to report thereon to this Council when
his data is more complete.
None.
UNFINISHED BUSINESS.
P 793
PAY'I1Z BILLS.
The following demands, having had the approval of the Committee
on Finance and Records, were read:
General Fund General Fund
Crawford Supply Co. $ 94.62 Master Sewer Flusher Co. $ 46.35"
Fdtiv. Sidebotham & Son, Inc. 240.69 Builders Material Co. 441.00
award Cote 43.64 TOTAL $866.30
110ved by Councilman Selby, seconded by Councilman Love, that the
demands be allowed and warrants ordered drawn on and paid out of the
respective funds covering the same. Carried by the following vote:
Ayes: Councilmen Gerotivi, Hesser, Love, Selby and Mayor Binder.
Noe s: Councilmen None.
Absent: Councilmen None.
NMV BUSIN -HAS .
None.
No further business appearing to be transacted at this meeting,
it was moved by Councilman Hesser, seconded by Councilman Selby, the
meeting adjourn until the hour of 4:20 o'clock P. M. Friday November
8th, 1940. Carried.
Respectfully submitted,
Approved.
City Clerk.
Maybr'. •