My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Central Paving, LLC 7/9/2025
>
Contracts
>
Capital Contract
>
Capital Construction Contracts and Change Orders
>
Central Paving, LLC 7/9/2025
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/9/2025 3:23:55 PM
Creation date
7/9/2025 3:13:57 PM
Metadata
Fields
Template:
Contracts
Contractor's Name
Central Paving, LLC
Approval Date
7/9/2025
Council Approval Date
6/25/2025
Department
Public Works
Department Project Manager
Gina Loring
Subject / Project Title
2025 Federal Overlay, Broadway – California St to 18th St
Public Works WO Number
3841
Tracking Number
0004903
Total Compensation
$1,336,574.30
Contract Type
Capital Contract
Contract Subtype
Capital Construction Contracts and Change Orders
Retention Period
10 Years Then Transfer to State Archivist
Imported from EPIC
No
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
394
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).
Download electronic document
View images
View plain text
2025 FEDERAL OVERLAY, BROADWAY – CALIFORNIA ST TO 18TH ST SPECIAL PROVISIONS <br />FEDERAL AID# STBGUL-2715(012); COE PW# 3841 SP-59 May 6, 2025 <br /> <br /> 1 <br />1-09.2(5).RTF 2 <br />1-09.2(5) Measurement 3 <br />(December 30, 2022 APWA GSP) 4 <br /> 5 <br />Revise the first paragraph to read: 6 <br /> 7 <br />Scale Verification Checks – At the Engineer’s discretion, the Engineer may perform 8 <br />verification checks on the accuracy of each batch, hopper, or platform scale used in 9 <br />weighing contract items of Work. 10 <br /> 11 <br />1-09.6.RTF 12 <br />1-09.6 Force Account 13 <br />(December 30, 2022 APWA GSP) 14 <br /> 15 <br />Supplement this section with the following: 16 <br /> 17 <br />The Contracting Agency has estimated and included in the Proposal, dollar amounts for 18 <br />all items to be paid per force account, only to provide a common proposal for Bidders. All 19 <br />such dollar amounts are to become a part of Contractor's total bid. However, the 20 <br />Contracting Agency does not warrant expressly or by implication, that the actual amount 21 <br />of work will correspond with those estimates. Payment will be made on the basis of the 22 <br />amount of work actually authorized by the Engineer. 23 <br /> 24 <br />1-09.9.GR1 25 <br />Payments 26 <br /> 27 <br />1-09.9.OptionA.RTF 28 <br />1-09.9 Payments 29 <br />(July 8, 2024 APWA GSP, Option A) 30 <br /> 31 <br />Supplement this section with the following: 32 <br /> 33 <br />Lump sum item breakdowns are not required when the bid price for the lump sum item is 34 <br />less than $20,000. 35 <br /> 36 <br />1-09.9.OptionB.RTF 37 <br />1-09.9 Payments 38 <br />(July 8, 2024, APWA GSP, Option B) 39 <br /> 40 <br />Delete the fourth paragraph and replace it with the following: 41 <br /> 42 <br />Progress payments for completed work and material on hand will be based upon 43 <br />progress estimates prepared by the Engineer. A progress estimate cutoff date will be 44 <br />established at the preconstruction conference. 45 <br /> 46 <br />The initial progress estimate will be made not later than 30 days after the Contractor 47 <br />commences the work, and successive progress estimates will be made every month 48 <br />thereafter until the Completion Date. Progress estimates made during progress of the 49 <br />work are tentative, and made only for the purpose of determining progress payment. 50
The URL can be used to link to this page
Your browser does not support the video tag.