HCI Systems, Inc. v. Global Brands Jam, Inc., et al.
Case Number CIVSB2505403
Facts
Form Interrogatories
Special Interrogatories
Request for Production
Special Interrogatories – Set One
Identify each item of work of HCI Systems, Incorporated for the project that was deficient as alleged in your cross‑complaint.
(a) Mis‑wiring of twenty‑four‑volt control conductor to emergency shutdown circuit; (b) Failure to polarity‑test conductors after energisation; (c) Omission of required conductor labelling.
For each item of work identified in Interrogatory Number 1, state every date on which you gave notice of the deficiency to HCI Systems, Incorporated.
21 Jun 2024, 25 Jun 2024, and 01 Jul 2024.
For each notice date identified in Interrogatory Number 2, describe the manner and method in which you gave notice of the deficiency to HCI Systems, Incorporated.
21 Jun 2024: oral notice onsite to HCI foreman Carlos Diaz. 25 Jun 2024: email to HCI project manager (Bates GB000123). 01 Jul 2024: certified letter (Bates GB000140).
For each item of work identified in Interrogatory Number 1, identify every person with knowledge, including name, title, employer, telephone number, electronic‑mail address, and physical address.
Carlos Diaz – Foreman, HCI Systems, Inc.; tel 909‑555‑1212; email cdiaz@hcisystems.com; address 4201 Inland Ave., Ontario, CA 91761.
For each item of work identified in Interrogatory Number 1, state the amount you paid to repair that item.
USD 22,800.00 (CoolTech invoice Bates GB000150–GB000154).
For each item of work identified in Interrogatory Number 1 that has not yet been repaired, state the estimated cost of repair.
Not applicable – all items repaired as of 10 Jul 2024.
List all damages to the project caused by HCI Systems, Incorporated as alleged in your cross‑complaint.
(1) Direct repair cost USD 22,800; (2) Client refunds USD 46,000; (3) Bar‑credit concessions USD 9,500; (4) Lost prospective bookings USD 120,000.
For each damage identified in Interrogatory Number 7, state every date on which you gave notice of the damage to HCI Systems, Incorporated.
21 Jun 2024, 25 Jun 2024, and 01 Jul 2024.
For each notice date identified in Interrogatory Number 8, describe the manner and method in which you gave notice of the damage.
Same manners as described in response to Interrogatory Number 3.
For each damage identified in Interrogatory Number 7, identify every person with knowledge, including name, title, employer, telephone number, electronic‑mail address, and physical address.
See response to Interrogatory Number 4 and witness list, Bates GB000200.
For each damage identified in Interrogatory Number 7, state the amount you paid to repair that damage.
USD 22,800.00 (see CoolTech invoice Bates GB000150).
For each damage identified in Interrogatory Number 7 that has not yet been repaired, state the estimated cost of repair.
None – all repairs completed.
For each damage identified in Interrogatory Number 7, describe every request you made to HCI Systems, Incorporated to correct the damage.
Multiple emails dated 25 Jun 2024 and certified letter dated 01 Jul 2024 requesting immediate correction (Bates GB000123–GB000140).
Identify every scope of work that HCI Systems, Incorporated performed in a substandard manner, as alleged in your cross‑complaint.
Installation and commissioning of fire‑alarm control wiring for RTU‑1 through RTU‑12.
State the basis for all lost profits you incurred as a result of being unable to use the building due to the acts or omissions of HCI Systems, Incorporated.
Lost profits calculated by multiplying average gross revenue per Saturday event (USD 10,000) by twelve lost bookings = USD 120,000 (see financial analysis Bates GB000300).
Identify each individual who performed repairs related to the deficient work of HCI Systems, Incorporated.
CoolTech Services technicians Jose Ramirez (HVAC License #123456) and Linda Park (HVAC License #789012).
Identify each individual you are aware of who possesses knowledge of any fact supporting the allegations in your cross‑complaint.
See witness list Bates GB000200–GB000205.
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