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Rodarte Construction Inc 2/14/2018
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Rodarte Construction Inc 2/14/2018
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Entry Properties
Last modified
11/20/2019 9:56:41 AM
Creation date
2/20/2018 9:52:10 AM
Metadata
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Template:
Contracts
Contractor's Name
Rodarte Construction Inc
Approval Date
2/14/2018
Council Approval Date
1/24/2018
Department
Public Works
Department Project Manager
Nasr Souheil
Subject / Project Title
Legion Golf Course Stormwater Detention
Public Works WO Number
UP3620
Tracking Number
0001067
Total Compensation
$3,760,658.25
Contract Type
Capital Contract
Retention Period
10 Years Then Transfer to State Archivist
Document Relationships
Rodarte Construction Inc 10/30/2019 Change Order 3
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract
RODARTE CONSTRUCTION INC 12/18/2018 Change Order 1
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract
RODARTE CONSTRUCTION INC. 6/12/2019 Change Order 2
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract
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I <br /> The unit price bid per square foot shall constitute full compensation for all labor,materials,tools,equipment <br /> and incidentals and all work necessary to apply and incorporate planting seed into soil in accordance with <br /> the plans and specifications. ' <br /> 59. Planting-Fairway and Rough <br /> Measurement and Payment: Acre <br /> The unit price bid per acre shall constitute full compensation for all labor, materials,tools, equipment and <br /> incidentals and all work necessary to apply and incorporate planting seed into soil in accordance with the <br /> plans and specifications. <br /> 60. Planting-Sod <br /> Measurement and Payment: Square Foot <br /> The unit price bid per square foot shall constitute full compensation for all labor,materials,tools,equipment <br /> and incidentals and all work necessary to apply sod perimeter around bunkers,tees,greens and fairways in <br /> accordance with the plans and specifications. <br /> 61. Planting-Hydro Mulch <br /> Y 0 <br /> Measurement and Payment: Acre I <br /> The unit price bid per square foot shall constitute full compensation for all labor,materials,tools,equipment <br /> and incidentals and all work necessary to Hydromulch Extreme Slopes as determined by the Owner and <br /> GCA. The unit price for this bid item shall include, but not limited to, mulch fiber, seed mix specified, <br /> water and fertilizer. <br /> 1 <br /> 62. Force Account <br /> • <br /> Measurement and Payment: Force Account I <br /> This Force Account bid item shall be accomplished in accordance with the Section 00 72 13, General <br /> Conditions,Article 9.7 except as modified below. I <br /> The Force Account bid item has been included for any additional work directed by the Engineer that is not <br /> required by the original contract. The amount indicated in the proposal for this bid item is to provide a <br /> common bid amount for all bidders.The actual amount paid under this bid item may vary from no payment <br /> to the full amount for the bid item. Work performed under this bid item will be initiated with a work <br /> directive issued by the Engineer. <br /> In lieu of the preceding prescribed method of determining payment for force account work,payment may <br /> be made at unit prices or lump sum prices agreed to by the Engineer and the Contractor prior to beginning <br /> for Force Account work. <br /> END OF SECTION <br /> Legion Golf Course Stormwater Detention Project Measurement and Payment <br /> WO#UP3620 01 22 00 - 16 <br />
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