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Granite Construction 5/14/2020
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Granite Construction 5/14/2020
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Last modified
6/3/2020 10:31:17 AM
Creation date
6/3/2020 10:25:00 AM
Metadata
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Contracts
Contractor's Name
Granite Construction
Approval Date
5/14/2020
Council Approval Date
4/8/2020
Department
Public Works
Department Project Manager
Gael Fisk
Subject / Project Title
2020 Pavement Maintenance Overlay
Public Works WO Number
PW3727
Tracking Number
0002335
Total Compensation
$3,560,249.50
Contract Type
Capital Contract
Retention Period
10 Years Then Transfer to State Archivist
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I <br /> 1 1-08.4 Notice to Proceed and Prosecution of Work 30 <br /> I2 1-08.4(2) Order of Work 30 <br /> 3 1-08.5 Time for Completion 31 <br /> I4 1-08.9 Liquidated Damages 32 <br /> 5 1-09 MEASUREMENT AND PAYMENT 32 <br /> I6 1-09.6 Force Account 32 <br /> 7 1-09.6 Payment For Material On Hand 33 <br /> 8 1-09.9 Payments 33 <br /> 9 1-09.9(1) Retainage -Vacant 34 <br /> I 10 1-10 TEMPORARY TRAFFIC CONTROL 34 <br /> 11 1-10.2 Traffic Control Management 34 <br /> I <br /> 12 1-10.2(1)General 34 <br /> 13 1-10.3 Traffic Control, Labor, Procedures and Devices 35 <br /> 14 1-10.3(1)Traffic Control Labor 35 <br /> I15 1-010.3(1)C Uniformed Police Officer 35 <br /> 16 1-10.4 Measurement 36 <br /> 1 17 1-10.4(3) Reinstating Unit Items With Lump Sum Traffic Control 36 <br /> 18 1-10.5 Payment 36 <br /> I19 1-10.5(2) Item Bids with Lump Sum for Incidentals 36 <br /> 20 <br /> I21 DIVISION 2 <br /> 22 EARTHWORK <br /> I 23 2-02 REMOVAL OF STRUCTURES AND OBSTRUCTIONS 38 <br /> 24 2-02.3 Construction Requirements 38 <br /> I 25 2-02.3(3) Removal of Pavement, Sidewalks, Curbs, and Gutters 38 <br /> 26 2-02.3(3)A Removal of Cement Concrete Sidewalks 38 <br /> 27 2-02.3(3)B Temporary Asphalt Concrete Sidewalk 39 <br /> I28 2-02.3(3)C Sawcut Asphalt Concrete Pavement 39 <br /> 29 2-02.4 Measurement 39 <br /> I30 2-02.5 Payment 39 <br /> 31 2-08 STREET CLEANING 40 <br /> I32 2-08.1 Description 40 <br /> 33 2-08.2 Vacant 40 <br /> I34 2-08.3 Construction Requirements 40 <br /> 35 2-08.4 Measurement 40 <br /> I 36 2-08.5 Payment 41 <br /> 37 <br /> I 2020 PAVEMENT MAINTENANCE OVERLAY PAGE C OF 7 SPECIAL PROVISIONS <br /> WORK ORDER 3727 FEBRUARY 17,2020 <br />
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