HomeMy WebLinkAboutPeterson Contractors Inc-1/11/2010FA96 (Form 850019)
9-02
CONTRACT
Letting Date: December 15, 2009 Contract ID: 07-8155-709
County: BLACK HAWK Project Engineer: CITY OF WATERLOO
Cost Center: 849300 Object Code: 890
Contract Work Type: PCC SIDEWALK/TRAIL
Bid Order No.: 101
SOGO
DBE Commitment $0.00
This agreement made and entered by and between the CITY OF WATERLOO CONTRACTING AUTHORITY,
AND
PETERSON CONTRACTORS INC. OF REINBECK, IA, (PE320), 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 12 /10/2009 ,
PROJECT: ESL -8155(709)--7S-07
WORK TYPE: PCC SIDEWALK/TRAIL
ROUTE: RIVER RENAISSANCE TR
COUNTY: BLACK HAWK
ACCOUNTING ID: 27581
LENGTH (MILES): 0
LOCATION: 6TH ST. TO 18TH ST. ALONG SOUTH SIDE OF CEDAR RIVER
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 --2009, DBE -091215, DS -09026, FHWA-1273.04, IA08-1.2,
SP -097001, SP -097002, SP -097003, SS -09004, SS -09007, ADDENDUMS:
15DEC101.A01
Contractor, for and in considerations of $477,197.01 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, ontracting authority and
Contractor have signed this and one other identical instrument as of the ) day of MO ,. 16
By
By
vJ
Contracting Au
rt. pacz
Contractor.
,,. eteirL-TTA;0r
FB96 (Form 650019)
11-99
Letting Date: December 15, 2009 Contract ID: 07-8155-709
Page: 1B
Bid Order No. : 101
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
WORKING
LIQUIDATED
DAYS
DAMAGES
CONTRACT
LATE START DATE 06/14/2010
CONTRACT NOTES
90
$500.00
CONTRACT SCHEDULE OF PRICES Page: 2
********************************************************************************
Vendor No.:
Contract ID No.:
Primary Work Type:
Primary County:
PE320
07-8155-709
PCC SIDEWALK/TRAIL
BLACK HAWK
Bid Order No.: 101
Letting Date: December 15, 2009
10:00 A.M.
Line
No
Item Number
Item Description
Item I Unit Price 1 Bid Amount
Quantity 1
and Unit 1 Dollars 1 Cts 1 Dollars Cts
SECTION 0001 ITEMS FOR A PCC TRAIL
12101-0850001 CLEARING
0010 'AND GRUBBING
1
'ACRE
0.4001
10,000.000001
4,000.00
12102-2710070 EXCAVATION, 1
0020 'CLASS 10, ROADWAY AND
'BORROW ICY
1,138.0001
13.500001
15,363.00
12102-2712015 EXCAVATION, 1
0030 'CLASS 12, BOULDERS OR
'ROCK FRAGMENTS ICY
50.0001
15.000001
750.00
12105-8425005 TOPSOIL,
0040 'FURNISH AND SPREAD
1
1CY
227.0001
20.000001
4,540.00
12105-8425015 TOPSOIL,
0050 'STRIP, SALVAGE AND
'SPREAD
1 CY
1,296.0001
8.000001
10,368.00
12107-0875000 COMPACTION
0060 'WITH MOISTURE AND
'DENSITY CONTROL ICY
1,650.0001
2.750001
4,537.50
12115-0100000 MODIFIED
0070 'SUBBASE
1 CY
244.5001
35.000001
8,557.50
12123-7450020 SHOULDER
0080 'FINISHING, EARTH
'STA
33.4001
50.000001
1,670.00
12303-3400000 ADJUSTMENT 1
0090 1OF FIXTURES
'EACH
9.0001
600.000001
5,400.00
12402-2720100 EXCAVATION, 1
0100 'CLASS 20, FOR ROADWAY
'PIPE CULVERT ICY
4.0001
25.000001
100.00
12404-7775005 REINFORCING 1
0110 'STEEL, EPDXY COATED
1LB
4,400.0001
1.000001
1
4,400.00
Vendor No.:
Contract ID No.:
Primary Work Type:
Primary County:
CONTRACT SCHEDULE OF PRICES Page: 3
PE320
07-8155-709
PCC SIDEWALK/TRAIL
BLACK HAWK
Bid Order No.: 101
Letting Date: December 15, 2009
10:00 A.M.
Line
No
Item Number
Item Description
Item 1 Unit Price 1 Bid Amount
Quantity
and Unit 1 Dollars 1 Cts 1 Dollars ICts
12416-0100012 APRONS,
0120 'CONCRETE, 12 IN. DIA.
1EACH
2.0001
1,000.000001
2,000.00
12435-0130384 MANHOLE,
0130 'SANITARY SEWER, SW -303,
184 IN.
'EACH
1.0001
18,500.000001 18,500.00
12435-0200630 INTAKE,
0140 1RA-63
1EACH
1.0001
1,300.000001
1,300.00
12435-0600010 MANHOLE
0150 'ADJUSTMENT, MINOR
'EACH
8.0001
650.000001
5,200.00
12435-0600020 MANHOLE
0160 'ADJUSTMENT, MAJOR
'EACH
3.0001
2,250.000001
6,750.00
12502-8215012 SUBDRAIN,
0170 12000D CONCRETE PIPE, 12
'IN. DIA.
1
1
1LF
30.0001
67.500001
2,025.00
12507-6875002 REVETMENT,
0180 'REMOVE AND REPLACE
1 1,090.0001
ICY
16.000001
17,440.00
12510-6745850 REMOVAL OF 1
0190 'PAVEMENT
ISY
645.5001
5.250001
3,388.88
12510-6750600 REMOVAL OF 1
0200 11NTAKES AND UTILITY
'ACCESSES 'EACH
2.0001
575.000001
1,150.00
12511-0302600 1
0210 'RECREATIONAL TRAIL,
1PORTLAND CEMENT CONCRETE,'SY
16 IN.
6,977.0001
26.000001
181,402.00
12511-6745900 REMOVAL OF 1
0220 'SIDEWALK
ISY
585.3001
7.250001
4,243.43
CONTRACT SCHEDULE OF PRICES Page: 4
********************************************************************************
Vendor No.:
Contract ID No.:
Primary Work Type:
Primary County:
PE320
07-8155-709
PCC SIDEWALK/TRAIL
BLACK HAWK
Bid Order No.: 101
Letting Date: December 15, 2009
10:00 A.M.
Line
No
Item Number
Item Description
Item Unit Price Bid Amount
Quantity 1
and Unit ' Dollars 1 Cts 1 Dollars 'Cts
12511-7528100 DETECTABLE 1
0230 'WARNINGS FOR CURB RAMPS 1
'SF
92.0001
32.000001
2,944.00
12512-1725256 CURB AND 1
0240 'GUTTER, P.C. CONCRETE, 2.1
15 FT. 1LF
92.6001
30.000001
2,778.00
12516-7825000 P.C.
0250 'CONCRETE STEPS
ICY
6.2001
750.000001
4,650.00
12518-6910000 SAFETY
0260 'CLOSURE
'EACH
2.0001
150.000001
300.00
12519-1010010 FENCE,
0270 'REMOVE AND REINSTALL
'CHAIN LINK, AS PER PLAN
1LF
375.0001
16.000001
6,000.00
12519-3300600 FENCE,
0280 'SAFETY
1LF
2,000.0001
4.550001
9,100.00
12523-0000100 LIGHTING
0290 'POLES
'EACH
2.0001
4,550.000001
9,100.00
12523-0000200 ELECTRICAL '
0300 'CIRCUITS
'LF
1,093.0001
8.500001
9,290.50
12523-0000310 HANDHOLES
0310 'AND JUNCTION BOXES
'EACH
1.0001
600.000001
600.00
12523-0000500 UNDER DECK 1
0320 'LIGHTING (RM -41)
'EACH
1.0001
600.000001
600.00
12523-6765009 REMOVE AND 1
0330 'REINSTALL LIGHT POLE AND 1
'LUMINAIRE 'EACH
3.0001
1,650.000001 4,950.00
CONTRACT SCHEDULE OF PRICES Page: 5
********************************************************************************
Vendor No.: PE320
Contract ID No.: 07-8155-709
Primary Work Type: PCC SIDEWALK/TRAIL
Primary County: BLACK HAWK
Bid Order No.: 101
Letting Date: December 15, 2009
10:00 A.M.
Line
No
Item Number
Item Description
Item
Quantity
and Unit
Unit Price I Bid Amount
1 Dollars I Cts 1 Dollars 'Cts
2524-9275100 WOOD POSTS I 1
0340 IFOR TYPE A OR B SIGNS, 4 I 264.0001 4.500001
IIN. X 4 IN. ILF 1 1
1,188.00
12524-9325001 TYPE A 1 1
0350 ISIGNS, SHEET ALUMINUM 1 67.6001 28.000001
1 ISF 1
1,892.80
12527-9263109 PAINTED 1 1
0360 'PAVEMENT MARKING, 1 21.8001 38.000001
'WATERBORNE OR 'STA 1
'SOLVENT -BASED I 1
828.40
12528-8445110 TRAFFIC
0370 'CONTROL
1
1 LUMP
1
'LUMP
5,350.00
12528-8445112 FLAGGERS
0380 1
1DAY
5.0001 295.000001 1,475.00
12533-4980005
0390 'MOBILIZATION
I I I
'LUMP 'LUMP 1 32,000.00
I I I
12599-9999003 ('CUBIC 1 I
0400 IYARDS' ITEM) LIMESTONE 1 1.8001 4,425.000001 7,965.00
'SEATING BASE ICY 1
12599-9999005 ('EACH'
0410 IITEM) BIKE RACK
'EACH
3.0001 660.000001 1,980.00
12599-9999005 ('EACH' 1
0420 IITEM) GATE, AS PER PLAN 1
8.0001 415.000001 3,320.00
'EACH 1
12599-9999005 ('EACH' I I
0430 IITEM) STEEL BENCH I 16.0001
'SEATING ASSEMBLY 'EACH 1
945.000001 15,120.00
12599-9999009 ('LINEAR I 1
0440 IFEET' ITEM) CONCRETE I 33.0001
(SIGN FOOTING ILF 1
250.000001 8,250.00
CONTRACT SCHEDULE OF PRICES Page: 6
********************************************************************************
Vendor No.:
Contract ID No.:
Primary Work Type:
Primary County:
PE320
07-8155-709
PCC SIDEWALK/TRAIL
BLACK HAWK
Bid Order No.: 101
Letting Date: December 15, 2009
10:00 A.M.
Line
No
Item Number
Item Description
Item ' Unit Price 1 Bid Amount
Quantity ' 1
and Unit 1 Dollars ' Cts 1 Dollars 'Cts
12599-9999009 ('LINEAR
0450 1FEET' ITEM) HAND
1RAILING, AS PER PLAN
1
1LF
25.0001
103.000001
2,575.00
12599-9999018 ('SQUARE
0460 'YARDS' ITEM) COLORED,
1TOOLED PCC PAVEMENT
1 SY
1
463.1001
50.000001
23,155.00
12601-2634100 MULCHING
0470 1
1
'ACRE
1
2.0001
1
700.000001
1,400.00
12601-2636044 SEEDING AND '
0480 'FERTILIZING (URBAN)
'ACRE
2.0001
1,750.000001
1
3,500.00
12602-0000020 SILT FENCE
0490 1
1
1LF
6,000.000'
1.650001
9,900.00
12602-0000060 REMOVAL OF 1
0500 'SILT FENCE
'LF
6,000.0001
1
0.400001
2,400.00
12602-0000090 CLEAN-OUT
0510 1OF SILT FENCE
1 LF
3,000.0001
1
0.500001
1,500.00
'TOTAL BID
477,197.01