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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 - lxix <br />Category 2: For official use only / disclosure permissible by law. <br />Measurement and Payment: Linear Foot (LF) <br />“Plastic Stop Line”, will be based on the total length of each painted, plastic or profiled plastic line <br />installed. No additional measurement for payment will be made for additional applications required to <br />meet thickness requirements for plastic markings. Measurements shall meet the requirements of 1- <br />09.1. The unit Contract price for the aforementioned Bid items shall be full payment for all costs to <br />perform the Work as described on the Plans and in Section 8-22. <br /> Temporary Construction Fencing <br />Measurement and Payment: Linear Foot (LF) <br />Measurements shall meet the requirements of 1-09.1. Temporary Construction Fencing shall be <br />measured per linear foot of completed fence, along the ground line, exclusive of opening(s). The unit <br />cost for this item shall be full payment for furnishing the tools, labor, equipment, and materials necessary <br />to install, maintain, and subsequently remove temporary fencing. The costs include one (1) 20-foot <br />wide double access gate (Lenora Stormwater Treatment Facility) and one (1) 15-foot wide double <br />access gate (Flow Split Vault). The use of wider gates or the addition of gates beyond those listed will <br />be considered a convenience for the Contractor and no additional payment will be made. This item <br />also includes preparation and submittal of the Fencing and Safety Plan. Fencing around the <br />Contractor’s trailer and temporary staging area (outside of Lenora Stormwater Treatment Facility) is <br />considered incidental to the project and no separate payment will be made. <br /> Split Rail Fence <br />Measurement and Payment: Linear Foot (LF) <br />Measurements shall meet the requirements of 1-09.1. Split Rail Fencing shall be measured per linear <br />foot of completed fence, along the ground line, exclusive of opening(s). The unit cost for this item shall <br />be full payment for furnishing the tools, labor, equipment, and materials necessary to complete fine <br />grading and sloping, furnishing and installing crushed compacted base course and constructing the <br />fence as indicated in the Landscape Plans and contract specifications. The cost includes coordination <br />with the Engineer to review the selected product and coloring prior to ordering the materials. Payment <br />for installation of the critical area sign shall be per bid item “Install City Furnished Sign” and no separate <br />payment will be made. <br /> Cement Concrete Steps <br />Measurement and Payment: Linear Foot (SF) <br />Measurements shall meet the requirements of 1-09.1. The unit contract price shall be full payment for <br />furnishing the tools, labor, equipment, and materials necessary to perform the work as specified. The <br />unit contract price shall also include landings where applicable and shall be full payment for the clearing <br />and grubbing; excavation; subgrade preparation; constructing forms; furnishing and placing reinforcing <br />steel; furnishing, placing and consolidating cement concrete; finishing; and curing in accordance with <br />the Plans and Specifications. <br /> Electrical and Lighting <br />Measurement and Payment: Lump Sum (LS) <br />Measurements shall meet the requirements of 1-09.1. The lump sum unit cost shall be full payment for <br />furnishing all tools, labor, equipment and materials as necessary to provide electrical service and power
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