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Reso 2007-1103
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Reso 2007-1103
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Last modified
11/6/2015 2:31:40 PM
Creation date
10/29/2007 11:00:34 AM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2007-1103
Date (mm/dd/yyyy)
05/17/2007
Description
SR826 Project Bid Award & Agrmt w-Williams Paving (Bid# 07-03-02 $2,863,958.70)
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H <br />Ell <br />u <br />HF-11 <br />pj <br />u <br />ill <br />Ilie�� <br />actions necessary to operate and maintain the unit at all times during active work <br />activities. <br />102 -13.20 Temporary Traffic Control Signals: Price and payment will constitute full <br />compensation for furnishing, installing, operating, maintaining and removing temporary <br />traffic control signals including all equipment and components necessary to provide an <br />operable traffic signal. <br />102 -13.21 Temporary Traffic Detection Technology: Price and payment of per <br />intersection /per day will constitute full compensation for furnishing, installing, operating, <br />maintaining and removing temporary traffic detection technology including all equipment <br />and components necessary to provide an acceptable signalized intersection. Take <br />ownership of all equipment and components. <br />102 -13.22 Work Zone Pavement Markings: Prices and payments will be full <br />compensation for all work specified in Section 710, including, all cleaning and preparing of <br />surfaces, furnishing of all materials, application, curing and protection of all items, <br />protection of traffic, furnishing of all tools, machines and equipment, and all incidentals <br />necessary to complete the work. Final payment will be withheld until all deficiencies are <br />corrected. <br />Removable Tape may be substituted for work zone paint at no additional <br />cost to the Department. <br />Payment for class A or B Raised Pavement Markers used to supplement line <br />markings will be paid for under Item No. 102 -78 [Item No. 2102 -78], Reflective Pavement <br />Marker. Install these markers as detailed in the Design Standards. <br />102 -13.23 Payment Items: Payment will be made under: <br />Item No. 102- 1- Maintenance of Traffic - lump sum. <br />Item No. 2102- 1- Maintenance of Traffic - lump sum. <br />Item No. 102- 2- Special Detour - lump sum. <br />Item No. 2102- 2- Special Detour - lump sum. <br />Item No. 102- 3- Commercial Materials for Driveway Maintenance - per <br />cubic yard. <br />Item No. 2102- 3- Commercial Materials for Driveway Maintenance - per <br />cubic meter. <br />Item No. 102- 14- Traffic Control Officers - per hour. <br />Item No. 2102- 14- Traffic Control Officers - per hour. <br />Item No. 102- 60- Work Zone Signs - per each per day. <br />Item No. 2102- 60- Work Zone Signs - per each per day. <br />Item No. 102- 61- Business Signs - each. <br />Item No. 2102- 61- Business Signs — each. <br />Item No. 102- 71- Barrier Wall - per foot. <br />Item No. 2102- 71- Barrier Wall - per meter. <br />Item No. 102- 94- Glare Screen - per foot. <br />Item No. 2102- 94- Glare Screen - per meter. <br />Item No. 102- 73- Guardrail (Temporary) - per foot. <br />Item No. 2102- 73- Guardrail (Temporary) - per meter. <br />Item No. 102- 74- Barricade (Temporary) - per each per day. <br />Item No. 2102- 74- Barricade (Temporary) - per each per day. <br />Item No. 102- 76- Advanced Warning Arrow Panel - per each per day. <br />Item No. 2102- 76- Advanced Warning Arrow Panel - per each per day. <br />March 2007 01000 -16 <br />03- 4122.D <br />L ') <br />w <br />
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