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Last modified
11/23/2021 1:35:52 PM
Creation date
12/23/2020 3:33:04 PM
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Contracts
Company Name
BIG BEN ENGINEERING
Contract #
A-2020-245-03
Agency
Public Works
Council Approval Date
12/1/2020
Expiration Date
11/30/2023
Insurance Exp Date
4/5/2022
Destruction Year
2028
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Item No. 3- Furnish and Install New #6 Pull Box <br />The work under this item for Furnish and Install New #6 Pull Box shall be in accordance with the latest <br />CA MUTCD, Caltrans and any City Standard Specifications, plans, and/or any City's Special <br />Provisions/Contract Documents to be provided for each Task Order Work. The assumed material for <br />placement shall be concrete and any removal of an existing pull box shall be included in the price paid to <br />furnish and install a new pull box and no additional payment will be allowed therefore. <br />Payment for Furnish and Install New #6 Pull Box shall be at the contract unit price paid per Each as <br />listed in the Fee Proposal, and shall include full compensation for doing all work, including furnishing all <br />materials, labor, equipment, tools, and incidentals as required and no additional compensation will be <br />allowed therefore. <br />Item No. 4 - Adjust Manhole to Finished Grade <br />Payment for Adjust Manhole to Finished Grade shall be at the contract unit price bid per Each as listed <br />in the Fee Proposal, and shall include full compensation for doing all work, including furnishing all <br />materials, labor, equipment, tools, and incidentals as required and no additional compensation will be <br />allowed therefore. <br />Item No. 5 - PCC Curb & Gutter (A-2-8) <br />The work under this item consists of grading, compacting subgrade, and constructing PCC Curb & Gutter <br />and shall be in accordance with the provisions of Section 301-1, "Subgrade Preparation," and Section 303-5, <br />"Concrete Curbs, Walks, Gutters, Cross Gutters, Alley Intersections, Access Ramps, and Driveways" and <br />any City Standard Specifications, plans, and/or any City's Special Provisions/Contract Documents provided <br />by the City for each Task Order. <br />Payment for PCC Curb & Gutter (A-2-8) shall be at the contract unit price bid per Linear Foot as listed <br />in the Fee Proposal, and shall include full compensation for doing all work, including furnishing all <br />materials, labor, equipment, tools, and incidentals as required and no additional compensation will be <br />allowed therefore. <br />Item No. 6 - Signing & Striping <br />The work under this item for Signing and Striping shall be in accordance with the latest CA MUTCD, <br />Caltrans and any City Standard Specifications, plans, and/or any City's Special Provisions/Contract <br />Documents to be provided for each Task Order Work. <br />Payment for Signing & Striping shall be at the contract Lump Sum listed in the Fee Proposal, and shall <br />include full compensation for doing all work, including furnishing all materials, labor, equipment, tools, <br />disposal of all removed materials and incidentals as required and no additional compensation will be <br />allowed therefore. <br />City of Santa Ana RFP 20-106 <br />Page Al-6 <br />
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