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R L Alia Company 5/4/2017
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R L Alia Company 5/4/2017
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Entry Properties
Last modified
2/2/2018 10:23:48 AM
Creation date
5/25/2017 9:59:28 AM
Metadata
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Template:
Contracts
Contractor's Name
R L Alia Company
Approval Date
5/4/2017
Council Approval Date
3/29/2017
Department
Public Works
Department Project Manager
David Voigt
Subject / Project Title
Hayes Street Regulator and CSO Controls
Public Works WO Number
UP3398
Tracking Number
0000647
Total Compensation
$3,034,395.00
Contract Type
Capital Contract
Retention Period
10 Years Then Transfer to State Archivist
Document Relationships
R L Alia Company 11/28/2017 Change Order 1
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract
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I <br /> Bid Item 9—FOUNDATION MATERIAL <br /> Specification Section 2-03 <br /> Measurement and Payment: Unit Price per Ton <br /> The unit price bid per ton for foundation material, Class A, B or as approved by the Engineer, <br /> shall constitute full compensation for all labor, materials and equipment required to furnish, <br /> place, and compact foundation material as specified in the Standard Specifications, the Special <br /> Provisions and as shown on the Contract Plans. <br /> The unit price of this bid item includes all costs for dewatering and over-excavation,removal and <br /> disposal of unsuitable subgrade material below the pipe zone or roadway subgrade. <br /> Measurement for foundation material shall be by the ton, recorded on certified weight tickets per <br /> Section 1-09.1 for Foundation Material placed within the limits of dimensions defined in the <br /> Work, descriptions for other Bid Items, shown on the Plans, details or COE Standard Drawings, <br /> or as otherwise approved by the Engineer. <br /> Payment for foundation material, Class A, B or as approved by the Engineer will be by the ton. <br /> jBid Item 10—STREET CLEANING AND SWEEPING <br /> Specification Section 2-08 <br /> Measurement and Payment: Unit Price per Hour <br /> The unit price per hour bid for Street Cleaning and Sweeping shall be full compensation for all <br /> labor, tools, incidentals, and equipment necessary to provide the street sweeping, cleaning, and <br /> dust control required for this project. <br /> No separate payment will be made for water required for dust control and the normal operation <br /> of the pickup sweepers. No allowance will be made for time consumed in making repairs to the <br /> equipment or for moving the equipment to or from the site on which the street cleaning is <br /> ordered. <br /> Measurement for street sweeping and cleaning and debris removal shall be the number of hours <br /> verified and documented by the City's Inspector, upon receipt of sweeping tickets by contractor. <br /> Bid Item 11 —SHORING OR EXTRA EXCAVATION, CLASS A <br /> Specification Section 2-09 <br /> Measurement and Payment: Lump Sum <br /> When extra excavation is used in lieu of constructing the shoring, cofferdam or caisson, the lump <br /> sum Contract price shall be full pay for all excavation, backfill, compaction, and other Work <br /> required. If select backfill material is required for backfilling within the limits of Structure <br /> L excavation, it shall also be provided as backfill material for the extra excavation at the <br /> Contractor's expense. <br /> If it is necessary to place riprap outside of cofferdams to repair local scour, it shall be paid by <br /> agreed price or force account. <br /> If the Engineer requires shoring caissons when the Contract provides no <br /> Bid item for such Work, the Contracting Agency will pay as provided in Section 1-04.4. <br /> HAYES STREET REGULATOR February, 2017 <br /> AND CSO CONTROLS (SRO1, SRO2, AND SRO3) <br /> WO No—UP3398-31 SP - 29 <br />
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