Request #20-149
  Closed

[Re: RR05-Gentilly Terrace Group A (the "Project") Proposal No. 500C-02268]

  1. Any and all contracts, purchase orders and/or other agreements between You and any other contractor(s), subcontractor(s), and/or material supplier who performed and/or provided any preconstruction, construction, and/or post-construction services and/or materials on Your behalf or under Your direction in connection wit the Project, . . . regarding any of the following items of work: [#100, Cold Planning of Asphalt Pavement Concrete Surfacing (2" Thick); #220, 2" Thick Asphalt Concrete Wearing Course; #230, 3 1/2" Thick Asphalt Concrete Binder Course (hereinafter "Foregoing Listed Work Items")];
  2. [A]ll plans and specifications and any drafts and/or revisions of same generated and/or received by You in connection with the Project regarding any of [Foregoing Listed Work Items];
  3. All correspondence, including but not limited to all letters, facsimiles and e-mails, received or transmitted by You on the Project regarding any of [Foregoing Listed Work Items];
  4. All inspection reports (including any drafts, revisions and/or updates), project projections, status reports, and any other Documents related to your observations or the observations by others on your behalf of the progress and compliance with the construction documents of the Project.
  5. All reports (daily, weekly, monthly or otherwise) issued by You and/or received by You related to the Project.
  6. All construction schedules (baseline, interim, recovery, as-built or otherwise) issued by You and/or received by You related to the Project.
  7. Any and all Documents that record defective work, variances, or noncompliance wit the contract documents of Roubion Roads & Streets, LLC and/or Barber Brothers Contracting Co., LLC (its subcontractor) work on the Project regarding any of the [Foregoing Listed Work Items].
  8. Any and all payment application request(s) and/or invoice(s) of Roubion Roads & Streets, LLC on the Project.  Including any Documents, regarding the review and approval, denial and/or adjustment of same.
  9. Any and all Documents, punch-lists, variance reports, requests for information, accident reports, incident reports, daily logs, daily reports, calendars, diaries, reports, estimates, work sheet and analyses, job record files, progress reports and photographs, inspection reports, site visit reports on the Project regarding any of the [Foregoing Listed Work Items].
  10. Minutes of any and all meetings attended by You (including during construction and post-construction together with any notes, memoranda or reports of such meetings in connection with on the Project regarding any of the [Foregoing Listed Work Items].
  11. Any and all Documents on the Project regarding any of the [Foregoing Listed Work Items].
  12. Any and all Documents, including but not limited to all correspondence, e-mail, internal memorandum, and reports, associated with any fines and/or penalties contemplated and/or levied against Roubion Roads & Streets, LLC associated with the Project.
  13. Any and all Documents, including but not limited to all correspondence, e-mail, internal memorandum, and reports, associated with any mediation, arbitration and/or lawsuit against You in association with the Project.
  14. Any and all Documents, including but not limited to all correspondence, e-mail, internal memorandum, and reports, associated with any judgment and/or the settlement of any claims against and/or asserted by You in association with the Project.
  15. Any and all Documents, including but not limited to all correspondence, e-mail, internal memorandum, and reports, associated with the date of substantial completion, certification of substantial completion and/or any certifications of completion in connection with the Project.

Received

January 24, 2020 via mail


Due

January 29, 2020


Departments

Capital Projects, Public Works-All, Public Works - Admin


Requester

Christopher S. Suba


Invoices

Documents

Public

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Staff

Point of Contact

Law Admin 01

Document(s) Released Public
RR051.zip
March 24, 2020, 1:52pm
Document(s) Released Public
RR051 Pt. II.zip
March 24, 2020, 1:52pm
Document(s) Released to Requester Public
RR051.zip
March 19, 2020, 10:41am
Document(s) Released to Requester Public
RR051 Pt. II.zip
March 19, 2020, 10:41am
Request Closed   Hide Public

Mr. Suba:

Please be advised that records responsive to your request have been compiled and are available for your review, or you may purchase the records on a DVD for $25.00.

To review or purchase your records in person, please contact the City Attorney's Office Public Records Team at 504-658-9800 to schedule a day and time.

Fees - We accept cash (please pay exact amount), check, or money order payable to the City of New Orleans

Mail or pick-up - You may remit payment and retrieve the records directly from our receptionist. Or you may mail payment to our office; upon receipt of payment we will mail the records to the address you provide.

Please schedule a day and time with our office prior to picking up records to ensure that the records are with the receptionist.   Or you may mail payment to our office; upon receipt of payment we will mail the records to the address you provide.

Mail to or pick-up from:

City Attorney's Office
1300 Perdido St., Ste. 5E03
New Orleans, LA 70112

 

 

March 11, 2020, 1:16pm
Department Assignment Public
Capital Projects, Public Works-All, Public Works - Admin
January 24, 2020, 2:53pm
Request Opened Public
Request received via mail
January 24, 2020, 2:53pm