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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 - lxviii <br />Category 2: For official use only / disclosure permissible by law. <br />subgrade, as required to perform the work as specified for sidewalk, driveway, and curb ramp <br />installation. The work also includes installation of the 4” thick commercial concrete walking area(s) for <br />the overlook section and other flat concrete areas where payment is not specifically assigned to other <br />bid items and no separate payment will be made. <br /> Ramp Detectable Warning <br />Measurement and Payment: Square Foot (SF) <br />Measurements shall meet the requirements of 1-09.1. The unit price shall be full payment for furnishing <br />the tools, labor, equipment, and materials required to install detectable warning surfaces in both new <br />curb ramps and retrofit to existing curb ramps. <br /> Remove, Protect, and Reset Existing Mailboxes <br />Measurement and Payment: Each (EA) <br />Measurements shall meet the requirements of 1-09.1. The unit cost for this item shall be considered <br />full payment for removing, maintaining in temporary locations during construction and reinstalling <br />mailboxes affected by construction work in accordance with Section 8-18, the standard plans and plans. <br />The work includes efforts to coordinate, for notification, and for providing new mailbox supports. <br /> Install City Furnished Sign <br />Measurement and Payment: Square Foot (SF) <br />Measurements shall meet the requirements of 1-09.1. The unit price shall be full payment for picking <br />up the Critical Area Sign furnished by the City, furnishing the material necessary for installation, <br />including (but not limited to) signs, posts, foundation, assembles, sign mounting hardware, and installing <br />the sign, including backfilling of voids. <br /> Signing, Permanent – Contractor Furnished Signs <br />Measurement and Payment: Square Foot (SF) <br />Measurements shall meet the requirements of 1-09.1. Signing, Permanent - Contractor Manufactured <br />Signs -- lump sum shall be full payment for removing, storing, and resetting existing signs, removing <br />and disposal of existing signs, manufacturing, furnishing the material necessary for installation, <br />including (but not limited to) signs, posts, foundation, street name assembles, sign mounting hardware, <br />and installing the sign, including backfilling of voids. <br /> Plastic Line <br />Measurement and Payment: Linear Foot (LF) <br />The measurement for “Plastic Line” will be based on the total length of each 4 inch wide plastic line <br />installed. No deduction will be made for the unmarked area when the marking includes a broken line <br />such as, center line, dotted extension line, center line with no-pass line, lane line, reversible lane line, <br />or two-way left-turn center line. Measurements shall meet the requirements of 1-09.1. The unit Contract <br />price for the aforementioned Bid items shall be full payment for all costs to perform the Work as <br />described in on the Plans and in Section 8-22. <br /> Plastic Stop Line
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