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Ariston Pacific, Inc. 5/9/2016
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Ariston Pacific, Inc. 5/9/2016
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Last modified
6/7/2017 10:38:43 AM
Creation date
5/20/2016 11:08:02 AM
Metadata
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Contracts
Contractor's Name
Ariston Pacific, Inc.
Approval Date
5/9/2016
Council Approval Date
2/24/2016
Department
Public Works
Department Project Manager
Ryan Sass
Subject / Project Title
Pacific & Broadway/Citywide Safety Impvts
Public Works WO Number
PW3523 & PW3524
Tracking Number
0000050
Total Compensation
$1,062,314.79
Contract Type
Capital Contract
Retention Period
10 Years Then Transfer to State Archivist
Document Relationships
Ariston Pacific, Inc. 4/17/2017 Change Order 2
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract
Public Works 10/18/2016 Change Order 1
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract
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1 <br /> 1 <br /> 2 "Portable Changeable Message Sign", per hour. <br /> 3 <br /> 4 The unit Contract price, when applied to the number of units measured for this item in <br /> 5 accordance with Section 1-10.4(2), shall be full compensation for all costs incurred by <br /> I6 the Contractor in performing the Work for procuring all portable changeable message <br /> 7 signs required for the project and for transporting these signs to and from the project. <br /> 8 <br /> I 9 "Transportable Attenuator", per each. <br /> 10 <br /> 11 The unit Contract price, when applied to the number of units measured for this item in <br /> I 12 accordance with Section 1-10.4(2), shall be full compensation for all costs incurred by <br /> 13 the Contractor in performing the Work described in Section 1-10.3(3)J except for costs <br /> 14 compensated separately under the items "Operation of Transportable Attenuator" and <br /> I 15 "Repair Transportable Attenuator". <br /> 16 <br /> 17 "Operation of Transportable Attenuator", per hour. <br /> I 18 <br /> 19 The unit Contract price, when applied to the number of units measured for this item in <br /> 20 accordance with Section 1-10.4(2), shall be full compensation for all costs incurred by <br /> 21 the Contractor in performing the Work for operating transportable attenuators on the <br /> I22 project. <br /> 23 <br /> 24 "Repair Transportable Attenuator", by force account. <br /> I 25 <br /> 26 All costs of repairing or replacing transportable attenuators that are damaged by the <br /> 27 motoring public while in use as shown on an approved Traffic Control Plan will be paid <br /> I 28 for by force account as specified in Section 1-09.6. To provide a common Proposal for <br /> 29 all Bidders, the Contracting Agency has estimated the amount of force account for <br /> 30 "Repair Transportable Attenuator" and has entered the amount in the Proposal to <br /> I 31 become a part of the total Bid by the Contractor. Transportable attenuators damaged <br /> 32 due to the Contractor's operation or damaged in any manner when not in use shall be <br /> 33 repaired or replaced by the Contractor at no expense to the Contracting Agency. <br /> I 34 <br /> 35 "Other Temporary Traffic Control", lump sum. <br /> 36 <br /> 37 The lump sum Contract payment shall be full compensation for all costs incurred by the <br /> I38 Contractor in performing the Work defined in Section 1-10, and which costs are not <br /> 39 compensated by one of the above-listed items. <br /> 40 <br /> I 41 "Portable Temporary Traffic Control Signal", lump sum. <br /> 42 <br /> 43 The lump sum Contract payment shall be full compensation for all costs incurred by the <br /> I 44 Contractor in performing the Work as described in Section 1-10.3(3)K, including all <br /> 45 costs for traffic control during manual control, adjustment, malfunction, or failure of the <br /> 46 portable traffic control signals and during replacement of failed or malfunctioning <br /> I 47 signals. <br /> 48 <br /> I <br /> I <br /> I AMENDMENTS TO THE 2014 STANDARD SPECIFICATIONS BOOK <br /> Revised: 8/3/15 <br />
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