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McCann Construction Enterprises Inc 11/7/2018
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McCann Construction Enterprises Inc 11/7/2018
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Entry Properties
Last modified
11/4/2019 9:16:10 AM
Creation date
11/8/2018 10:04:42 AM
Metadata
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Template:
Contracts
Contractor's Name
McCann Construction Enterprises Inc
Approval Date
11/7/2018
Council Approval Date
10/3/2018
Department
Public Works
Department Project Manager
Tom Hood
Subject / Project Title
N Broadway Transit Improvement Project
Public Works WO Number
PW3644
Tracking Number
0001465
Total Compensation
$2,249,764.10
Contract Type
Capital Contract
Retention Period
10 Years Then Transfer to State Archivist
Document Relationships
McCann Construction Enterprises Inc 10/22/2019 Change Order 1
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract
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I <br /> I <br /> INSTRUCTIONS TO BIDDERS <br /> I <br /> 1.0 Design Engineer <br /> IQuestions and inquiries about these Specifications and Contract Plans should be directed to <br /> the attention of Grace Kane, (425) 257-8855 or GKaneeverettwa.qov. <br /> I2.0 Bidder's Check List <br /> I The bidder's attention is directed to the following City-provided forms which must be executed <br /> in full as required and submitted with the bid: <br /> 1. Proposal: The lump sum and unit price items must be shown in the space <br /> Iprovided. Show unit prices in figures. <br /> 2. Proposal Signature Sheet: To be filled in and signed by the Bidder. <br /> I 3. Bid Bond: This form is to be executed by the Bidder and the surety company <br /> unless bid is accompanied by a certified check. The amount of this bond shall be <br /> not less than five percent(5%) of the total amount bid and may be shown in dollars <br /> I or on a percentage basis. Cash will not be accepted <br /> 4. Subcontractor List: To be filled in by the Bidder. <br /> 5. Local Agency Disadvantaged Business Enterprise Utilization Certification <br /> I (DOT Form 272-056A): To be filled in and signed by the bidder (if DBE goal is <br /> assigned.) <br /> 6. Local Agency Underutilized Disadvantaged Business Enterprise (UDBE) <br /> I Written Confirmation Document (DOT Form 422-031U): To be filled in and <br /> signed by DBEs (if DBE goal is assigned.) <br /> 7. Non-Collusion Affidavit: To be signed and submitted with the bid. <br /> I8. Proposal for Incorporating Recycled Materials into the Project: To be filled in <br /> and submitted with Bid. <br /> I 9. Certification of Compliance with Wage Payment Statutes <br /> Failure to complete the aforementioned forms and to submit said forms with the bid may be <br /> due cause for rejection of bid. <br /> I3.0 Contract Forms <br /> I The following forms are to be executed after the award of Contract: <br /> 1. Contract: This Contract to be executed by the successful bidder in duplicate <br /> within twenty (20) calendar days after the award date. <br /> I 2. Performance Bond (DOT Form 272-002A): This form is to be executed by the <br /> successful bidder and his surety company in triplicate. The amount of this bond <br /> shall be one hundred percent (100%) of the amount of the bid and shall be <br /> I submitted with the contract. <br /> 3. Payment Bond (DOT Form 272-003A): This form is to be executed by the <br /> successful bidder and his surety company in triplicate. The amount of this bond <br /> I <br /> N. BROADWAY TRANSIT IMPROVEMENT PROJECT <br /> STATE FUND#GCB2316; COE WO#3644 August 9,2018 <br />
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