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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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trimming diagram. For trees or vegetation that originates off City right of <br /> way, no further action beyond a form letter will be required. <br /> ' • CPL shall provide timely and regular communication with the City, residents, <br /> business/institution owners, and managers and any other persons affected <br /> by the construction to inform them of the status of scheduled work activities <br /> ' as needed. <br /> • If a complaint, question or issue should arise from the public (a resident, <br /> motorist, business owner etc.), that requires action by the construction <br /> team, the CPL shall communicate that information to the Construction <br /> Manager and otherwise interface as needed between the public and the <br /> contractor to assure that the issue is resolved promptly. <br /> ' • Contractor and CPL shall provide assistance to business/institution owners <br /> and managers and/or affected residents to minimize and mitigate impacts <br /> during construction, including but not limited to; mail and package delivery, <br /> garbage and recycling pickup, freight delivery, handicap parking and <br /> access, customer/patient access and parking etc. <br /> • CPL shall have phone numbers with 24-hour telephone message capability <br /> for business/institution owners and managers and/or affected residents to <br /> ' request assistance or information regarding issues related to the <br /> construction project. <br /> • CPL will maintain a written log of all communications with businesses, <br /> institutions or residents that involve complaints or issues requiring response <br /> or action by the City or the construction contractor. This log will be made <br /> available for review by the Owner's Representative upon request. <br /> 1-07.29(4) Measurement <br /> No specific unit of measurement will apply to the lump sum items for Community <br /> Project Liaison, measurement will be for the sum total of. Community Project <br /> Liaison work. Measurement for Community Project Liaison shall be the ratio of the <br /> number of working days completed to the total number of working days authorized <br /> in the Contract. <br /> 1-07.29(5) Payment <br /> "Community Project Liaison", Lump Sum <br /> ' This lump sum bid item includes full compensation for providing an employee <br /> dedicated full-time as a Community Project Liaison to coordinate access and other <br /> needs of business owners and residents within the area affected by the project. <br /> ' Specific requirements are identified in Section 1-07.29. <br /> Z-08.O,RTF <br /> 1-08 PROSECUTION AND PROGRESS <br /> Add the following new section: <br /> I <br /> CITYWIDE INTERSECTION SIGNING <br /> FED AID#HSIP-000S(439);COE#3628 51 November 16, 2016 <br />
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