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Central Paving 6/16/2022
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Central Paving 6/16/2022
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Entry Properties
Last modified
6/9/2023 2:23:46 PM
Creation date
6/17/2022 9:46:56 AM
Metadata
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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
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I <br /> BID PROPOSAL I <br /> CITY OF EVERETT, WASHINGTON <br /> 2022 PAVEMENT MAINTENANCE OVERLAY I <br /> W.O. 3764 <br /> Note: 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 /> conform thereto. All entries must be typed or entered in ink, I <br /> BIDDER NAME Central Paving, LLC <br /> BID ADDITIVE I <br /> THIS SCHEDULE WILL BE AWARDED BASED ON ADEQUATE FUNDING <br /> SCHEDULE B - 100TH ST SE & 27TH DR SE I <br /> ITEM PLAN AMOUNT TOTAL AMOUNT <br /> NO. QUANITITY ITEM DESCRIPTION (FIGURES) (FIGURES) I <br /> 1. 1 Mobilization $ 88,375 . 00 $ 88,375 . 00 <br /> Lump Sum Per L.S. I <br /> 2. 1,420 Flaggers(Minimum Bid $ 75 . 00 $ 106,500 . 00 I <br /> Hour Prevailing Wage) Per Hour <br /> 3. 90 Uniformed Police Officer $ 137 . 00 $ 12,330 . 00 I <br /> Hour Per Hour <br /> 4. 1 Project Temporary Traffic $ 25,720 00 $ 25,720 00 I <br /> Lump Sum Control Per L.S. <br /> 5. 396 Portable Changeable $ 16 50 $ 6,534 00 I <br /> Hour Message Sign Per Hour <br /> 6. 27,689 Planing Bituminous $ 2 . 61 $ 72,268 . 29 I <br /> Square Yard Pavement Per S.Y. <br /> 7. 4,153 Additional Planing $ 1 . 00 $ 4,153 . 00 I <br /> Square Yard Bituminous Pavement Per S.Y. <br /> 8. 3,393 HMA Class 1/2 Inch, PG 64- $ 100 . 00 $ 339,300 . 00 I <br /> Ton 22 Per Ton <br /> 9. 70 Street Cleaning $ 177 . 00 $ 12,390 . 00 I <br /> Hour Per Hour <br /> I <br /> 2022 PAVEMENT MAINTENANCE OVERLAY 6 OF 29 ADDENDUM 1 -DIVISION P I <br /> WORK ORDER 3764 SCHEDULE B MARCH 7, 2022 <br />
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