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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 - lvi <br />Category 2: For official use only / disclosure permissible by law. <br />2. Haul and disposal at a City approved site. Haul to a City approved interim staging stockpile site <br />(if used) shall be included. <br />3. Special industrial waste is not anticipated on this project and if encountered will be addressed <br />in accordance with Section 1-04. <br />The Contract bid item quantity listed for this item is to provide a Common Proposal for Bidders. In <br />accordance with Section 1-04.6, no cost adjustments will be made for any variation in the bid item <br />quantities. <br /> Replace Unsuitable Pipe Foundation Material <br />Measurement and Payment: Cubic Yard (CY) <br />Measurements shall meet the requirements of 1-09.1. Unit price per cubic yard for all costs associated <br />with testing and submittals required prior to delivery to the Project, furnishing, preparation, placing, and <br />compacting imported pipe backfill for replacement of excavated unsuitable pipe foundation areas as <br />directed by the Engineer. <br />The Contract bid item quantity listed for this item is to provide a Common Proposal for Bidders. In <br />accordance with Section 1-04.6, no cost adjustments will be made for any variation in the bid item <br />quantities. <br /> Pipe Plug, Mechanical <br />Measurement and Payment: Each (EA) <br />Measurements shall meet the requirements of 1-09.1. The unit bid price per each shall be full <br />compensation for furnishing the labor, materials, tools, and equipment necessary to install a mechanical <br />plug as indicated on the Plans and Contract documents. <br /> Trench Dam (Cutoff Wall) <br />Measurement and Payment: Each (EA) <br />Measurements shall meet the requirements of 1-09.1. The bid item includes all costs associated with <br />furnishing the tools, labor, materials and equipment necessary to install a cutoff wall where indicated <br />and in accordance with the Plans, COE Standard Drawings, Standard Specifications and the Contract <br />specifications. This item includes the cost of CDF necessary for construction. <br /> Trench Dewatering <br />Measurement and Payment: Lump Sum (LS) <br />Measurements shall meet the requirements of 1-09.1. The unit price payment shall be calculated based <br />on the ratio pipe length that is installed, accepted, and backfilled to the total pipe length on the Project. <br />The unit price for Dewatering shall be full compensation for dewatering plan submittals and <br />coordination, furnishing all material, equipment, tools, and labor necessary to dewater the excavations <br />on the project in accordance with Section 7-08.3(1) Trench Dewatering, the site-specific dewatering <br />plan per Section 2-09.3(1), and in accordance with ECY state and local requirements. Other items <br />included, but is not limited to, this work are: <br />1. Coordination, preparation, submittal, and implementation of the Dewatering Plan that entails <br />how water from dewatering operations will be handled and disposed of. Including costs
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