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Trinity Contractors, Inc 3/1/2017
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Trinity Contractors, Inc 3/1/2017
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Last modified
6/11/2018 10:38:25 AM
Creation date
3/10/2017 2:24:32 PM
Metadata
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Contracts
Contractor's Name
Trininty Contractors, Inc
Approval Date
3/1/2017
Council Approval Date
2/1/2017
Department
Public Works
Department Project Manager
Ryan Sass
Subject / Project Title
Citywide Intersection Signing Project
Public Works WO Number
PW3628
Tracking Number
0000497
Total Compensation
$653,910.20
Contract Type
Capital Contract
Retention Period
10 Years Then Transfer to State Archivist
Document Relationships
Trinity Contractors Inc 4/3/2017 Change Order 1
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract
Trinity Contractors Inc. 5/4/2018 Change Order 2
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract
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I <br /> ton, the value of hauling must be calculated separately from the value of the <br /> materials in order to determine DBE credit for hauling. <br /> DBE Manufacturer and DBE Regular Dealer I <br /> If materials or supplies are obtained from a DBE Manufacturer, 100 percent of <br /> the cost of materials or supplies can count toward the DBE COA Goal. The <br /> DBE Manufacturer shall be certified as such by OMWBE. <br /> Sixty percent (60%) of the cost of materials or supplies purchased from a DBE <br /> Regular Dealer may be credited toward meeting the DBE COA Goal. If the111 <br /> role of the DBE Regular Dealer is determined to be that of a pass-through, <br /> then no DBE credit will be given for its services. Regular Dealer status and <br /> the amount of credit is determined on a Contract-by-Contract basis. I <br /> A firm wishing to be approved as a Regular Dealer for a specific project must <br /> submit a request in writing to WSDOT for approval, no later than ten working <br /> days prior to Bid opening. The Approved Regular Dealers List is published on <br /> WSDOT's Office of Equal Opportunity (OEO) web site. <br /> Purchase of materials or supplies from a DBE which is neither a manufacturer i <br /> nor a regular dealer, (i.e. Broker) only the fees or commissions charged for <br /> assistance in the procurement of the materials and supplies, or fees or <br /> transportation charges for the delivery of materials or supplies required on a <br /> job site, can count toward DBE COA Goal, provided the fees are not excessive <br /> as compared with fees customarily allowed for similar services. The cost of <br /> the materials and supplies themselves cannot be counted toward DBE COA <br /> Goal. <br /> Note: Requests to be listed as a Regular Dealer will only be processed if the <br /> 111 <br /> requesting firm is certified by the Office of Minority and Women's <br /> Business Enterprises in a NAICS code that fall within the 42XXXX <br /> NAICS Wholesale code section. <br /> Disadvantaged Business Enterprise Utilization Certification FORM # 272-056 <br /> EF <br /> To be eligible for award of the Contract, the Bidder shall properly complete and <br /> submit a Disadvantaged Business Enterprise Utilization Certification with the <br /> Bidder's sealed Bid Proposal, as specified in Section 1-02.9 Delivery of Proposal. <br /> The Bidder's Disadvantaged Business Enterprise Utilization Certification must <br /> clearly demonstrate how the Bidder intends to meet the DBE COA Goal. A <br /> Disadvantaged Business Enterprise Utilization Certification (WSDOT Form 272- <br /> 056 EF) is included in your Proposal package for this purpose as well as <br /> instructions on how to properly fill out the form. <br /> The Bidder is advised that the items listed below when listed in the Utilization <br /> Certification must have their amounts reduced to the percentages shown and those <br /> reduced amounts will be the amount applied towards meeting the DBE COA Goal. I <br /> • Force account at 50% <br /> • Regular dealer at 60% <br /> CITYWIDE INTERSECTION SIGNING <br /> FED AID#HSIP-000S(439);COE#3628 36 November 16, 2016 <br />
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