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Marshbank Construction 5/9/2016
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Marshbank Construction 5/9/2016
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Entry Properties
Last modified
5/4/2018 9:23:23 AM
Creation date
5/20/2016 10:28:35 AM
Metadata
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Contracts
Contractor's Name
Marshbank Construction
Approval Date
5/9/2016
Council Approval Date
4/16/2016
Department
Public Works
Department Project Manager
Ryan Sass
Subject / Project Title
41st St to W Marine View Dr Corridor Imprvts
Public Works WO Number
PW 3472
Tracking Number
0000049
Total Compensation
$2,758,753.00
Contract Type
Capital Contract
Retention Period
10 Years Then Transfer to State Archivist
Document Relationships
Marshbank Construction 1/25/2017 Change Order 1
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract
MARSHBANK CONSTRUCTION 3/26/2018 Change Order 3
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract
Marshbank Construction 6/26/2017 Change Order 2
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract
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I <br /> I <br /> 1 • Deletions - Green <br /> 2 • Comments - Blue <br /> 3 • Dimensions- Graphite <br /> 4 • Provide the applicable reference for all entries, such as the change order number, <br /> 5 the request for information (RFI) number, or the approved shop drawing number. <br /> 6 • Date all entries. <br /> 7 • Clearly identify all items in the entry with notes similar to those in the Contract <br /> 8 Drawings (such as pipe symbols, centerline elevations, materials, pipe joint <br /> 9 abbreviations, etc.). <br /> 10 <br /> 11 The Contractor shall certify on the Record Drawings that said drawings are an accurate <br /> 12 depiction of built conditions, and in conformance with the requirements detailed above. <br /> 13 The Contractor shall submit final Record Drawings to the Contracting Agency. <br /> 14 Contracting Agency acceptance of the Record Drawings is one of the requirements for <br /> 15 achieving Physical Completion. I <br /> 16 <br /> 17 Payment will be made for the following bid item: <br /> 18 <br /> Record Drawings Lump Sum <br /> (Minimum Bid $:'500) <br /> 19 <br /> 20 Payment for this item will be made on a prorated monthly basis for work completed in <br /> 21 accordance with this section up to 75% of the lump sum bid. The final 25% of the lump <br /> 22 sum item will be paid upon submittal and approval of the completed Record Drawings <br /> 23 set prepared in conformance with these Special Provisions. <br /> 24 <br /> 25 A minimum bid amount has been entered in the Bid Proposal for this item. The <br /> 26 Contractor must bid at least that amount. <br /> 27 <br /> 28 tt :G <br /> 29 Control of Material <br /> 30 <br /> 31 ,1'06`t- -;-. G . <br /> 32 Section 1-06 is supplemented with the following: 411 <br /> 33 <br /> 34 EdPT1 RgIII <br /> 35 Buy America <br /> 36 <br /> 37 f OGS:PT (A R1 <br /> 38 (August 6, 2012) <br /> 39 In accordance with Buy America requirements contained in 23 CFR 635.410, the major <br /> 40 quantities of steel and iron construction material that is permanently incorporated into <br /> 41 the project shall consist of American-made materials only. Buy America does not apply <br /> 42 to temporary steel items, e.g., temporary sheet piling, temporary bridges, steel <br /> 43 scaffolding and falsework. <br /> 44 <br /> 45 Minor amounts of foreign steel and iron may be utilized in this project provided the cost <br /> 46 of the foreign material used does not exceed one-tenth of one percent of the total <br /> 1 <br /> 47 contract cost or$2,500.00, whichever is greater. <br /> 4151 STREET TO WMVD FREIGHT <br /> CORRIDOR IMPROVEMENTS <br /> FED AID#STPUL-9931(012);PW#3472 SP-30 February 10, 2016 <br />
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