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KLB Construction, Inc. 2/4/2026
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KLB Construction, Inc. 2/4/2026
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Last modified
2/4/2026 11:26:52 AM
Creation date
2/4/2026 11:05:46 AM
Metadata
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Contracts
Contractor's Name
KLB Construction, Inc.
Approval Date
2/4/2026
Council Approval Date
1/28/2026
Department
Public Works
Department Project Manager
Erik Emerson
Subject / Project Title
Lenora Regional Stormwater Facility
Public Works WO Number
UP3792
Tracking Number
0005101
Total Compensation
$5,905,272.50
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
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<br />Lenora Regional SW Facility Division P – Proposal Nov. 2025 <br />Work Order # UP3792 SP - xlviii <br />Category 2: For official use only / disclosure permissible by law. <br />Measurement and Payment: Lump Sum (LS) <br />Measurements shall meet the requirements of 1-09.1. The unit contract price shall be full payment for <br />the costs incurred for grading and shaping within the Stormwater Treatment Site as indicated on the <br />plans and as specified. This includes grading and shaping of the graveled area between the SW facility <br />and Lenora and includes the onsite maintenance access road. Where no grades are indicated the area <br />will be set to match the existing grade. <br /> Gravel Borrow Incl. Haul <br />Measurement and Payment: Ton (TON) <br />Measurement for Gravel Borrow shall be by the ton, recorded on certified weight tickets in accordance <br />with 1-09.2 WEIGHING EQUIPMENT, and placed within the limits of dimensions defined in the Work, <br />descriptions for other bid items, shown on the Plans, or COE Standard Drawings, or as otherwise <br />approved by the Engineer. <br />Measurement for gravel borrow shall be limited to maximum trench widths defined in the work <br />descriptions for other bid items. <br />The unit price per ton, based on certified weight tickets, for gravel borrow shall be full compensation for <br />all labor, material, tools and equipment necessary to furnish imported gravel borrow for trench backfill <br />where Engineer has determined native soils are not suitable for backfill, and other Work as required, <br />from a Contractor-supplied source in accordance with 2-03.3(14)J of the Standard Specifications and <br />these Special Provisions. <br />The unit price for gravel borrow shall include all costs of furnishing, hauling, stockpiling, placing, grading <br />and compacting the material in place. <br /> Granular Borrow Incl. Haul <br />Measurement and Payment: Ton (TON) <br />Measurements shall be by the Ton and shall meet the requirements of 1-09.1. recorded on certified <br />weight tickets in accordance with 1-09.2 WEIGHING EQUIPMENT, and placed within the limits of <br />dimensions defined in the Work, descriptions for other bid items, shown on the Plans, or COE Standard <br />Drawings, or as otherwise approved by the Engineer. <br />The unit contract price per ton shall be full payment for the costs incurred for excavating, loading, <br />hauling, placing, and compacting material. This bid item will only be paid when suitable material is not <br />available from other parts of the job. Reinforced concrete walls and structure backfill as indicated on <br />the plans, COE standard plans and specifications shall be paid for under this bid item. <br /> Gravel Backfill for Pipe Zone Bedding, Incl. Haul <br />Measurement and Payment: Ton (TON) <br />Measurements shall be by the Ton and shall meet the requirements of 1-09.1. recorded on certified <br />weight tickets in accordance with 1-09.2 WEIGHING EQUIPMENT, and placed within the limits of <br />dimensions defined in the Work, descriptions for other bid items, shown on the Plans, or COE Standard <br />Drawings, or as otherwise approved by the Engineer. <br />The unit price per ton, based on certified weight tickets, shall be full compensation for all labor, material, <br />tools and equipment necessary to furnish imported gravel backfill for pipe zone bedding as required,
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