My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Central Paving 6/16/2022
>
Contracts
>
Capital Contract
>
Central Paving 6/16/2022
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/9/2023 2:23:46 PM
Creation date
6/17/2022 9:46:56 AM
Metadata
Fields
Template:
Contracts
Contractor's Name
Central Paving
Approval Date
6/16/2022
Council Approval Date
4/13/2022
Department
Public Works
Department Project Manager
Gael Fisk
Subject / Project Title
2022 Pavement Maintenance Overlay
Public Works WO Number
PW3764
Tracking Number
0003375
Total Compensation
$3,069,652.92
Contract Type
Capital Contract
Retention Period
10 Years Then Transfer to State Archivist
Document Relationships
Central Paving LLC 1/18/2023 Change Order 2
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract\Capital Construction Contracts and Change Orders
Central Paving LLC 10/25/2022 Change Order 1
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract
Central Paving LLC 2/21/2023 Change Order 3
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract\Capital Construction Contracts and Change Orders
Central Paving LLC 3/16/2023 Change Order 4
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract\Capital Construction Contracts and Change Orders
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
378
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
I <br /> IBID PROPOSAL <br /> CITY OF EVERETT, WASHINGTON <br /> I2022 PAVEMENT MAINTENANCE OVERLAY <br /> W.O. 3764 <br /> INote: Unit prices for all items, all extensions, and the total amount bid must be shown. Where conflict occurs between <br /> the unit price and the total amount named for any item, the unit price shall prevail, and totals shall be corrected to <br /> Iconform thereto. All entries must be typed or entered in ink. <br /> BIDDER NAME Central Paving, LLC <br /> IBASE BID <br /> THIS SCHEDULE WILL BE CONSTRUCTED WITH APPROVED CONTRACT <br /> ISCHEDULE A - MULTIPLE CITY STREETS <br /> ITEM PLAN AMOUNT TOTAL AMOUNT <br /> INO. QUANITITY ITEM DESCRIPTION (FIGURES) (FIGURES) <br /> 1. 1 Mobilization $ 179,620 . 00 $ 179,620 . 00 <br /> ILump Sum Per L.S. <br /> I 2. 3,078 Flaggers(Minimum Bid $ 77 00 $ 237,006 00 <br /> Hour Prevailing Wage) Per Hour <br /> I 3. 180 Uniformed Police Officer $ 137 • 00 $ 24,660 00 <br /> Hour Per Hour <br /> I 4. 1 Project Temporary Traffic $ 57,800 00 $ 57,800 00 <br /> Lump Sum Control Per L.S. <br /> I5. 1,148 Portable Changeable $ 16 50 $ 18,942 00 <br /> Hour Message Sign Per Hour <br /> I6. 72,191 Planing Bituminous $ 2 . 72 $ 196,359 . 52 <br /> Square Yard Pavement Per S.Y. <br /> I7. 10,829 Additional Planing $ 1 . 00 $ 10,829 . 00 <br /> Square Yard Bituminous Pavement Per S.Y. <br /> I8. 8,845 HMA Class 1/2 Inch, PG 64- $ 99 . 00 $ 875,655 . 00 <br /> Ton 22 Per Ton <br /> I9. 130 Street Cleaning $ 181 . 00 $ 23,530 . 00 <br /> Hour Per Hour <br /> 2022 PAVEMENT MAINTENANCE OVERLAY 3 OF 29 ADDENDUM 1 -DIVISION P <br /> I WORK ORDER 3764 SCHEDULE A MARCH 7, 2022 <br />
The URL can be used to link to this page
Your browser does not support the video tag.