Exhibit_1_-_Time_&_Materials_(T&M)_Work_Authorization_Form.pdf

PDF 173 KB Posted

Attached to
Smart Irrigation Controllers and Master Valve/Flow Sensor with Professional Services
Solicitation number
012-3044004-EB
Issued by
Orange County, San Francisco City, California

About this file

This is a Time & Materials (T&M) Work Authorization Form for the Mile Square Northeast Area Smart Irrigation Controller Upgrade project administered by the County of Orange, California. The form documents authorized work tasks including re-wiring with dedicated low-voltage wire runs and trenching for new wire paths, with a critical requirement that each valve must have a dedicated wire run and wire splitting is prohibited. The form provides structured tracking for valve/station numbers, trenching footage, wiring footage, materials used, and total material costs, with blank rows for data entry and totals summation. The contractor must certify that no wiring was split or shared between valves and that each valve serviced has a dedicated lead to the controller with WeatherTRAK site map updates. County Project Manager approval is required to verify that performed work and listed materials/measurements meet project specifications.

The form functions as a billing and verification document within the larger smart irrigation controller installation contract that includes firm fixed-fee components for equipment and labor, with T&M work items available for field wiring repairs. This authorization mechanism allows for documented tracking of additional work beyond the base contract scope while maintaining strict compliance with project specifications regarding dedicated wiring architecture. The dual signature requirement—contractor certification and County Project Manager approval—establishes accountability for both work performed and material costs, ensuring alignment with the overall project requirements for the WeatherTRAK OptiFlow XR smart irrigation controller system installation at Mile Square Regional Park.

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Exhibit_1_-_Time_&_Materials_(T&M)_Work_Authorization_Form.pdf PDF
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ATTACHMENT_F_-_GUARANTEE_FOR_IRRIGATION_SYSTEM.pdf PDF
Attachment_E_–_Valve_Boxes_Replacement_List.pdf PDF
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Text version

Exhibit 1: Time & Materials (T&M) Work Authorization Form

Project: Mile Square Northeast Area Smart Irrigation Controller Upgrade

Work Order #: [Internal Number] | Date: [Date of Work]

1. Work Description

In accordance with the Project Scope, the following tasks are authorized for T&M compensation:

• Re-wiring: Installation of dedicated low-voltage wire runs (no splitting/doubling).

• Trenching: Excavation required for new wire paths.

2. Time & Material Tracking

Note: Each valve must have a dedicated wire run. Splitting wires is prohibited.

Valve / Station #

Trenching

(LF)

Wiring

(LF)

Materials Used (Valves, etc.)

Total Material Cost

Ex: Station 2

Controller C 45 $

Ex: Station 5

Controller H 55 $

Ex: Station 4 1 Valve $

Valve / Station #

Trenching

(LF)

Wiring

(LF)

Materials Used (Valves, etc.)

Total Material Cost

TOTALS [Sum] LF [Sum]

LF

$0.00

4. Contractor Certification & Field Verification

The Contractor certifies that no wiring was split or shared between valves. Each valve serviced above has a dedicated lead to the controller and has been updated on the WeatherTRAK site map.

Contractor Representative: _______________________ Date: __________

5. County Project Manager Approval

I have verified the work performed and the materials/measurements listed above meet the project specifications.

County Project Manager: _____________________________ Date: __________

Exhibit 1: Time & Materials (T&M) Work Authorization Form

File details come from the government source that posted it. Updated .