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Lakeside Industries, Inc. 4/29/2026
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Lakeside Industries, Inc. 4/29/2026
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Last modified
4/29/2026 11:42:49 AM
Creation date
4/29/2026 11:22:49 AM
Metadata
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Contracts
Contractor's Name
Lakeside Industries, Inc.
Approval Date
4/29/2026
Council Approval Date
4/29/2026
Department
Public Works
Department Project Manager
Gina Loring
Subject / Project Title
2026 Pavement Maintenance Overlay
Public Works WO Number
WO3860
Tracking Number
0005231
Total Compensation
$2,953,770.90
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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2026 Pavement Maintenance Overlay Special Provisions <br />PW# 3860 SP - 40 March 5, 2026 <br />1 <br />2 <br />3 DIVISION2.GR2 <br />4 Division 2 <br />5 Temporary Features <br />6 <br />7 2-01.RTF <br />8 2-01 Mobilization <br />9 (February 17, 2026 APWA GSP) <br />10 <br />11 Delete Section 2-01 and replace it with the following: <br />12 <br />13 2-01.3 Description <br />14 <br />15 This Work consists of operations and preparatory Work necessary to become ready to <br />16 perform the Work or an item of Work. <br />17 <br />18 2-01.3 Construction Requirements <br />19 <br />20 Mobilization consists of preconstruction expenses and the costs of preparatory Work and <br />21 operations performed by the Contractor typically occurring before 10 percent of the total <br />22 original amount of an individual Bid Schedule is earned from other Contract items on that <br />23 Bid Schedule. Items which are not to be included in the item of Mobilization include but are <br />24 not limited to: <br />25 <br />26 1. Portions of the Work covered by the specific Contract item or incidental Work which <br />27 is to be included in a Contract item or items. <br />28 2. Profit, interest on borrowed money, overhead, or management costs. <br />29 3. Costs incurred for mobilizing equipment for force account Work. <br />30 <br />31 2-01.5 Payment <br />32 <br />33 Payment will be by lump sum as Mobilization. <br />34 <br />35 Based on the lump sum Contract price for Mobilization, partial payments will be made as <br />36 follows: <br />37 <br />38 1. When 5 percent of the total original Bid Schedule amount is earned from other <br />39 Contract items on that original Bid Schedule, excluding amounts paid for materials <br />40 on hand, 50 percent of the Bid Item for mobilization on that original Bid Schedule, 5 <br />41 percent of the total of that original Bid Schedule, or 5 percent of the total original <br />42 Contract amount, whichever is the least, will be paid. <br />43 2. When 10 percent of the total original Bid Schedule amount is earned from other <br />44 Contract items on that original Bid Schedule, excluding amounts paid for materials <br />45 on hand, 100 percent of the Bid Item for mobilization on that original Bid Schedule, <br />46 10 percent of the total of that original Bid Schedule, or 10 percent of the total original <br />47 Contract amount, whichever is the least, will be paid. <br />48 3. When the Substantial Completion Date has been established for the project, <br />49 payment of any remaining amount Bid for mobilization will be paid. <br />50 <br />51 Nothing herein shall be construed to limit or preclude partial payments otherwise provided <br />52 by the Contract.
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