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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 - lxi <br />Category 2: For official use only / disclosure permissible by law. <br />Measurement and Payment: Lump Sum (LS) <br />Measurement shall meet the requirements of 1-09.1. The unit cost shall be full compensation for <br />furnishing the stormwater treatment system including all tools, equipment, labor and materials <br />necessary to provide a stormwater treatment system including: <br />1. Design and sizing of the CSWPPP compliant TESC treatment system as outlined on the Civil <br />Demolition plans and detail drawings and Contract Specifications. <br />2. Coordination with the City for the treatment system siting and discharge locations, including <br />requirements for discharge. <br />3. Maintaining the tank in accordance with the Contract documents, State and local <br />requirements, and manufacturers recommendations. Includes haul and legal disposal of <br />accumulated sediments. <br />4. Other items as needed to furnish, operate, and maintain the stormwater treatment system. <br /> Inlet Protection <br />Measurement and Payment: Each (EA) <br />Shall be full pay for all equipment, labor and materials to obtain, install, maintain, and remove the item <br />as specified. Once removed the item shall remain the property of the Contractor. <br /> Stabilized Construction Entrance <br />Measurement and Payment: Each (EA) <br />Shall be full pay for all equipment, labor and materials to obtain, install, maintain, and remove the and <br />dispose of the stabilized construction entrance. Once removed the item shall remain the property of <br />the Contractor. <br /> Street Cleaning <br />Measurement and Payment: Hour (HR) <br />Shall be full pay for all equipment, labor and materials to perform the work as described, including <br />haul and disposal of debris collected. To provide a common proposal for all bidders, the Contracting <br />Agency has entered an amount in the proposal to become a part of the Contractor’s total bid. <br />Measurement for street sweeping and cleaning will be by the hour for the actual time consumed in <br />pavement sweeping, cleaning and debris removal. No allowance will be made for time consumed in <br />making repairs to the equipment or for moving the equipment to or from the site on which the street <br />cleaning is ordered. No separate payment will be made for water required for dust control and the <br />normal operation of the pickup sweepers. <br /> Silt Fence <br /> High Visibility Silt Fence <br />Measurement and Payment: Linear Foot (LF)
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