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Lakeside Industries Inc. 6/21/2021
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Lakeside Industries Inc. 6/21/2021
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Last modified
9/7/2021 10:40:20 AM
Creation date
7/9/2021 10:08:04 AM
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Contracts
Contractor's Name
Lakeside Industries Inc. 6/21/2021
Approval Date
6/21/2021
Council Approval Date
5/19/2021
Department
Public Works
Department Project Manager
Jim Souder/Gael Fisk
Subject / Project Title
2021 Pavement Maintenance Overlay Project
Public Works WO Number
PW3751
Total Compensation
$2,881,595.60
Contract Type
Capital Contract
Retention Period
10 Years Then Transfer to State Archivist
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I <br /> 2801 Colby Ave Alley <br /> • Schedule H <br /> Colby Ave —37th St To 40th St <br /> The project will include the total of Schedule A plus Schedule H as the Base Bid. The Proposal also <br /> includes Bid Additive Schedule B, Schedule C, Schedule D, Schedule E, Schedule F, and Schedule <br /> G. For identical items on Schedules A through H, the cost per unit shall be equal or equivalent by <br /> scale, as determined by the City. The project will be awarded to the lowest responsible Bidder based <br /> on the total sum of the Base Bid (Schedules A and H) plus the total of the selected Bid Additives. The <br /> decision to which Bid Additives are selected is at the City's sole discretion and will be made after Bid <br /> opening. <br /> 3.0 Bidder's Check List <br /> The bidder's attention is directed to the following City-provided forms which must be executed in full <br /> as required and submitted with the bid: <br /> 1. Proposal: The lump sum and unit price items must be shown in the space provided. Show <br /> unit prices in figures. <br /> 2. Proposal Signature Sheet: To be filled in and signed by the Bidder. <br /> 3. Subcontractor List: To be filled in by the Bidder. t <br /> 4. Disadvantaged/Women's Business Enterprise Contact Form: To be filled in and signed <br /> by the bidder. I <br /> 5. Non-Collusion Declaration: To be submitted with the bid. <br /> 6. Bid Bond: This form is to be executed by the Bidder and the surety company unless bid is <br /> accompanied by a certified check. The amount of this bond shall be not less than five percent <br /> (5%) of the total amount bid and may be shown in dollars or on a percentage basis. Cash will <br /> not be accepted. I <br /> Failure to complete the aforementioned forms and to submit said forms with the bid may be due cause <br /> for rejection of bid. <br /> 4.0 Pre-Award Forms <br /> The following form is required to be signed and submitted prior to award of Contract: I <br /> 1. Certification of Compliance with Wage Payment Statutes: To be filled in and signed. This <br /> certification is not required to be submitted with the bid proposal and may be submitted after <br /> bid opening. The Contract cannot be awarded without this certification. <br /> 5.0 Contract Forms I <br /> The following forms are to be executed after the award of Contract: <br /> 1. Contract: This Contract to be executed by the successful bidder in duplicate within twenty (20) <br /> calendar days after the award date. <br /> 2021 PAVEMENT MAINTENANCE OVERLAY PAGE 2 OF 3 DIVISION B <br /> WORK ORDER 3751 MARCH 29, 2021 <br /> I <br />
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