HomeMy WebLinkAboutKWS Inc-3/14/2011FA96 (Form 650019)
11-D5
CONTRACT
Letting Date: February 15, 2011 Contract ID: 07-8155-719
County BLACK HAWK Project Engineer. JDE ENGINEERING, PLC
Cost Center: 849300 Object Code: 890
Contract Work Type: TRAFFIC SIGNS
Bid Order No.: 352
DBE Commitment $0.00
This agreement made and entered by and between the CITY OF WATERLOO CONTRACTING AUTHORITY,
AND
KWS, INC. OF CEDAR FALLS, IA, (K.150), CONTRACTOR
It is agreed that the notice and instructions to bidders, the proposal filed by the Contractor, the specifications,
the plan, if any, for project(s) listed below, together with Contractor's performance bond, are made a part hereof
and together with this instrument constitute the contract. This contract contains all of the terms and conditions
agreed upon by the parties hereto. A true copy of said plan is now on file in the office of the Contracting
Authority under date of 02/10/2011 ,
PROJECT: STP—U-8155(719)--70-07 COUNTY: BLACK HAWK
WORK TYPE: TRAFFIC SIGNS ACCOUNTING ID: 28611
ROUTE: MULTIPLE ROUTES LENGTH (MILES): 0
LOCATION: IN WATERLOO ON U.S. 218, MULLAN AVE., 1ST ST., FRANKLIN ST.,
& WASHINGTON ST.
FEDERAL AID — PREDETERMINED WAGES ARE IN EFFECT
The specifications consist of the Standard Specifications for Highway and Bridge Construction, Series 2009
of the Iowa Department of Transportation plus the following Supplemental Specifications, Special Provisions, and
addendums: DBE --2011, FHWA-1273.04, GS -09002, IA10-1.2, ADDENDUMS:
15FEB352.A01
Contractor, for and in considerations of $103,985.00 payable as set forth in the specifications constituting
a part of this contract, agrees to construct various items of work and/or provide various materials or supplies in
accordance with the plans and specifications therefore, and in the locations designated in the Notice to Bidders.
Contractor certifies by signature on this contract, under pain of penalties for false certification, that the Contrac-
tor has complied with Iowa Code Section 452A.17(8) as amended, if applicable, and Iowa Code Section 91C.5
(Public Registration Number), if applicable.
In consideration of the foregoing, Contracting authority hereby agrees to pay the Contractor promptly and accor-
ding to the requirements of the specifications the amounts set forth, subject to the conditions as set forth in the
specifications.
It is further understood and agreed that the above work shall also be commenced or completed in accordance
with Page 1B of this Contract and assigned Proposal Notes.
Time is of the essence for this contract.. To accomplish the purpose hereni Hipressed, Co acting authority and
Contractor have signed this and one other identical instrument as of the day of &f�, C(
13y
By 1‘.."6'1
Contracting Authority
Contractor
Iowa DOT Concurrence
FB96 (Form 650019)
11-05
Letting Date: February 15, 2011 Contract ID:
07-8155-719
Page: 1B
Bid Order No. : 352
It is further understood and agreed that the above work shall be commenced or completed in accordance with
the following schedule:
CONTRACT LATE START DATE 07/18/2011 20 WORKING DAYS
CONTRACT NOTES
$400.00
CONTRACT SCHEDULE OF PRICES Page: 2
4*****.*** ** * ********** ** ***** ** ** ** **** ********** ************ ** ** ***** *** A' **** **
Vendor No.: K.150
Contract ID No.: 07-8155-719
Primary Work Type: TRAFFIC SIGNS
Primary County: BLACK HAWK
Bid Order No.: 352
Letting Date: February 15, 2011
10:00 A.M.
1 1 Item 1 Unit Price 1 Bid Amount
Line 1 Item Number I Quantity 1 I
No 1 Item Description 1 and Unit 1 Dollars 1 Cts 1 Dollars !Cts
SECTION 0001 SIGNING ITEMS
12511-7526005 SIDEWALK, P.1 1 1
0010 IC. CONCRETE, 5 IN. 1 64.0001 150.000001 9,600.00
1 ISY 1 1
12528-8445110 TRAFFIC 1 1 I
0020 !CONTROL (LUMP 'LUMP 1
1 1 1
800.00
12528-8445113 FLAGGERS 1 1
0030 1 1 5.0001 295.000001 1,475.00
1 (EACH 1 I
12533-4980005 1 1 I
0040 'MOBILIZATION ILUMP !LUMP 1 700.00
1 1 1 I
12599-9999005 ('EACH' 1 I I
0050 'ITEM) D.O.T. GUIDE SIGN,1 3.0001 675.000001
124 INCH X 42 INCH (EACH 1 1
2,025.00
12599-9999005 ('EACH' 1
0060 'ITEM) D.O.T. GUIDE SIGN,!
136 INCH X 42 INCH (EACH
1
4.0001
1
750.000001
1
3,000.00
12599-9999005 ('EACH' 1 1 I
0070 [ITEM) D.O.T. GUIDE SIGN,1 2.0001 950.000001
154 INCH X 42 INCH 'EACH 1 1
1,900.00
12599-9999005 ('EACH' 1 1 I
0080 'ITEM) D.O.T. GUIDE SIGN,1 2.0001 1,000.000001
160 INCH X 42 INCH 'EACH I I
2,000.00
12599-9999005 ('EACH' 1 1 I
0090 IITEM) TRAILBLAZER FLAG 1 11.0001 375.000001 4,125.00
'SIGN 'EACH 1
12599-9999005 ('EACH' 1 1 I
0100 'ITEM) TYPE 3 SIGN (3 I 11.0001 5,000.000001 55,000.00
[LINE SIGN ASSEMBLY) 'EACH 1 I
12599-9999005 ('EACH'
0110 'ITEM) TYPE 4 SIGN (4 1
'LINE SIGN ASSEMBLY) !EACH
1
4.0001
1
1
5,500.000001
1
22,000.00
CONTRACT SCHEDULE OF PRICES Page:
*******************************************************************************/y
Vendor No.: K.150
Contract ID No.: 07-8155-719
Primary Work Type: TRAFFIC SIGNS
Primary County: BLACK HAWK
Bid Order No.: 352
Letting Date: February 15, 2011
10:00 A.M.
1 1 Item 1 Unit Price 1 Bid Amount
Line 1 Item Number 1 Quantity 1 I
No 1 Item Description 1 and Unit 1 Dollars 1 Cts 1 Dollars !Cts
12599-9999018 ('SQUARE 1 1 1
0120 !YARDS' ITEM) SIDEWALK, 1 5.6001 150.000001
'BRICK PAVING 1SY 1 1
840.00
12601-2639010 SODDING 1 I I
0130 1 1 2.6001 200.000001
1 ISQ 1 1
520.00
!TOTAL BID 1 103,985.00
FAN (Form 050019)
11-05
CONTRACT
Letting Date: February 15, 2011 Contract ID: 07-8155-719
County: BLACK HAWK Project Engineer: JDE ENGINEERING, PLC
Cost Center: 849300 Object Code: 890
Contract Work Type: TRAFFIC SIGNS
Bid Order No.: 352
DBE Commitment $0.00
This agreement made and entered by and between the CITY OF WATERLOO CONTRACTING AUTHORITY,
AND
KWS, INC. OF CEDAR FALLS, IA, (K.150), CONTRACTOR
It is agreed that the notice and instructions to bidders, the proposal filed by the Contractor, the specifications,
the plan, if any, for project(s) listed below, together with Contractor's performance bond, are made a part hereof
and together with this instrument constitute the contract. This contract contains all of the terms and conditions
agreed upon by the parties hereto. A true copy of said plan is now on file in the office of the Contracting
Authority under date of 02/10/2011 ,
PROJECT: STP -U-8155(719)--70-07 COUNTY: BLACK HAWK
WORK TYPE: TRAFFIC SIGNS ACCOUNTING ID: 28611
ROUTE: MULTIPLE ROUTES LENGTH (MILES): 0
LOCATION: IN WATERLOO ON U.S. 218, MULLAN AVE., 1ST ST., FRANKLIN ST.,
& WASHINGTON ST.
FEDERAL AID - PREDETERMINED WAGES ARE IN EFFECT
The specifications consist of the Standard Specifications for Highway and Bridge Construction, Series 2009
of the Iowa Department of Transportation plus the following Supplemental Specifications, Special Provisions, and
addendums: DBE --2011, FHWA-1273.04, GS -09002, IA10-1.2, ADDENDUMS:
15FEB352.A01
Contractor, for and in considerations of $103,985.00 payable as set forth in the specifications constituting
a part of this contract, agrees to construct various items of work and/or provide various materials or supplies in
accordance with the plans and specifications therefore, and in the locations designated in the Notice to Bidders.
Contractor certifies by signature on this contract, under pain of penalties for false certification, that the Contrac-
tor has complied with Iowa Code Section 452A.17(8) as amended, if applicable, and Iowa Code Section 91C.5
(Public Registration Number), if applicable.
In consideration of the foregoing, Contracting authority hereby agrees to pay the Contractor promptly and accor-
ding to the requirements of the specifications the amounts set forth, subject to the conditions as set forth in the
specifications.
It is further understood and agreed that the above work shall also be commenced or completed in accordance
with Page 1B of this Contract and assigned Proposal Notes.
Time is of the essence for this contract. To accomplish the purpose herein expressed, Con r cting authority and
Contractor have signed this and one other identical instrument as of the 9 day of ki (�
By
By
ntract' ng Authority
Contractor
lIowa DOT Concurrence
FB96 (Form 650019)
11-05
Letting Date: February 15, 2011 Contract ID:
07-8155-719
Page: 1B
Bid Order No. : 352
It is further understood and agreed that the above work shall be commenced or completed in accordance with
the following schedule:
SITE
NUMBER
CONTRACT PERIOD
/SITE DESCRIPTION
LIQUIDATED
DAMAGES
CONTRACT LATE START DATE 07/18/2011 20 WORKING DAYS
CONTRACT NOTES
$400.00
CONTRACT SCHEDULE OF PRICES Page: 2
*.ti****************************************************************************
Vendor No.: K.150
Contract ID No.: 07-8155-719
Primary Work Type: TRAFFIC SIGNS
Primary County: BLACK HAWK
Bid Order No.: 352
Letting Date: February 15, 2011
10:00 A.M.
1 1 Item
Line 1 Item Number 1 Quantity
No 1 Item Description 1 and Unit
1
Unit Price
1
Bid Amount
1 1
1 Dollars 1 Cts 1 Dollars (Cts
SECTION 0001 SIGNING ITEMS
12511-7526005 SIDEWALK, P.I 1 I
0010 IC. CONCRETE, 5 IN. 1 64.0001 150.000001 9,600.00
1 IsY 1 1
12528-8445110 TRAFFIC 1 1 I
0020 'CONTROL 'LUMP 'LUMP 1
1 1 1 I
800.00
12528-8445113 FLAGGERS 1 1 I
0030 1 1 5.0001 295.000001 1,475.00
1 'EACH 1 I
12533-4980005 1 I I
0040 'MOBILIZATION 'LUMP 'LUMP 1 700.00
1 1 1 1
12599-9999005 ('EACH' 1 I I
0050 'ITEM) D.O.T. GUIDE SIGN,1 3.0001 675.000001
124 INCH X 42 INCH 'EACH 1 1
2,025.00
12599-9999005 ('EACH' 1 1 I
0060 'ITEM) D.O.T. GUIDE SIGN,1 4.0001 750.000001
136 INCH X 42 INCH 'EACH 1
3,000.00
12599-9999005 ('EACH' 1 I I
0070 !ITEM) D.O.T. GUIDE SIGN,1 2.0001 950.000001
154 INCH X 42 INCH 'EACH 1 1
1,900.00
12599-9999005 ('EACH' 1 1 I
0080 'ITEM) D.O.T. GUIDE SIGN,1 2.0001 1,000.000001
160 INCH X 42 INCH !EACH 1 I
2,000.00
12599-9999005 ('EACH' 1 1 I
0090 !ITEM) TRAILBLAZER FLAG 1 11.0001 375.000001
!SIGN !EACH 1 I
4,125.00
12599-9999005 ('EACH' 1 1 I
0100 'ITEM) TYPE 3 SIGN (3 1 11.0001 5,000.000001 55,000.00
'LINE SIGN ASSEMBLY) 'EACH 1
12599-9999005 ('EACH' 1 1 I
0110 'ITEM) TYPE 4 SIGN (4 1 4.0001 5,500.000001 22,000.00
!LINE SIGN ASSEMBLY) 'EACH 1 1
CONTRACT SCHEDULE OF PRICES Page: 3
****************************************************************************
Vendor No.: K.150 Bid Order No.: 352
Contract ID No.: 07-8155-719 Letting Date: February 15, 2011
Primary Work Type: TRAFFIC SIGNS 10:00 A.M.
Primary County: BLACK HAWK
1 1 Item 1 Unit Price 1 Bid Amount
Line 1 Item Number 1 Quantity 1 1
No 1 Item Description 1 and Unit 1 Dollars 1 Cts 1 Dollars
(Cts
12599-9999018 ('SQUARE
0120 (YARDS' ITEM) SIDEWALK,
(BRICK PAVING
1
1
1SY
1 1
5.6001 150.000001
1 1
840.00
12601-2639010 SODDING 1 1 I
0130 1 1 2.6001 200.000001
1 ISQ 1 I
520.00
(TOTAL BID 1 103,985.00