My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Opening of Bids - 2024 Curb & Sidewalk Program Proj No. 124-009 - Selge Construction
sbend
>
Public
>
Public Works
>
Board of Works Documents
>
2024
>
Opening of Bids
>
Opening of Bids - 2024 Curb & Sidewalk Program Proj No. 124-009 - Selge Construction
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/17/2025 10:59:06 AM
Creation date
7/9/2024 2:46:57 PM
Metadata
Fields
Template:
Board of Public Works
Document Type
Projects
Document Date
7/9/2024
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
91
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
Bid Proposal <br />High 5t a r I <br />Letting Date <br />Date Sent <br />7/9/2024 <br />7!8/2024 <br />Project Location <br />TRAFFIC <br />Attn: Estimating <br />Citv of South Bend Lathrop Streets. St Jose h Co <br />REP I <br />Quote Valid <br />Start Date <br />Completion Date <br />Intermediate Completion Date <br />Closure/Restriction Days <br />Calendar Days <br />JDBJ <br />30 Days <br />Line <br />Item Number <br />Description <br />Quantity Unit Price Total <br />801-06775 <br />Maintaining Traffic <br />Dly Rental As Needed <br />801-06775 <br />Maintaining Traffic - Nan -Fixed Construction Sin <br />$2.fi7 EA, per Calendar Da <br />801-06775 <br />Maintaining Traffic - Barrel <br />$1,04 EA, per Calendar Da <br />801-06775 <br />Maintaining Traffic - Barrel w/Li ht <br />$1.37 EA per Calendar Da <br />801-06775 <br />Maintaining Traffic- Sand Bags <br />$0.09 EA. per Calendar Da <br />801-06775 <br />Maintaining Traffic - Delivery Charge(Drop off Only) <br />$154.00 EA <br />801-06775 <br />Maintaininq Traffic - Pick up Charge Pick up Only) <br />$154.00 EA <br />801-06775 <br />Maintaining Traffic - Delivery and Setup <br />$98.00 EA, Laborer per Hr. <br />801-06775 <br />Maintaining Traffic -Take Down and Removal <br />$98.00 EA, Laborer per Hr- <br />801-06775 <br />Maintaining Traffic - Truck <br />$31.68 EA. per Hr, <br />801-06775 <br />Maintaining Traffic - Type III Barricade <br />$3,66 EA. per Calendar Da <br />801-06775 <br />Maintaining Traffic - Type III Barricade wl2 Flash HDs <br />$4-33 EA, per Calendar Da <br />801-06775 <br />Maintaining Traffic- Type III Barricade w/ 1 Sin <br />$4.69 EA, per Calendar Da <br />801-06775 <br />Maintainin Traffic - Type III Barricade 2 Flash HDs and 1 Sin <br />$5.37 EA, per Calendar Da <br />Maintaining Traffic - Arrowboard (Flashing Arrow Sign) <br />$24.53 Ea, Per Calendar Day <br />801-06775 <br />$154.00 Ea, Per Week <br />$317.00 Ea, Per Month <br />Maintaining Traffic - Flagging Operation (Up to 8 hrs) <br />801-06775 <br />(Includes: 2 Flaggers, Truck & Equipment) <br />$222.80 Per Hr. Includes Travel <br />Maintaining Traffic - Flagging Operation (Over 8 hrs & SAT) <br />801-06775 <br />(Includes: 2 Flaggers, Truck & Equipment) <br />$277.98 Per Hr. Includes Travel <br />Maintaining Traffic - Flagging Operation (Holiday & SUN) <br />801-06775 <br />(Includes: 2 Flaggers, Truck & Equipment) <br />$327.04 Per Hr. Includes Travel <br />801-06775 <br />Each Additional Flagger - (Up to 8 hrs) <br />$99.13/HR <br />801-06775 <br />Each Additional Flagger - (Over 8 hrs & SAT) <br />$147-68/HR <br />801-06775 <br />Each Additional Flagger- (Holiday & SUN) <br />$198.27/HR <br />�E <br />TOTAL <br />GENERAL NOTES' <br />1. Above quote is based on plans and specifications at the time of bid- Calendar days may be adjusted upon request. <br />2. Quote valid for 30 calendar days ONLY, contracts awarded after 30 days may require a requote, <br />3. Contact TCS, LLC if the proposal is NOT ACCEPTED IN WHOLE. <br />4. Items not paid by owner will be invoiced to the contractor at a daily rate, based on adjusted item unit price. <br />5. Changes by Engineer/Contractor require approved and signed change order, PRIOR to commencing work. <br />6. Retention will only be agreed to if Owner requires retention from Contractor. <br />7. All quantities are estimates only and actual installed quantities will be billed. <br />8. Proposal is subject to applicable state sales tax if a valid sales tax exemption certificate is not provided by the customer. <br />9. TCS, LLC must have at least 7-days notice prior to scheduled work. <br />10. Move -ins will be billed as quoted. All additional mobilizations will be billed, <br />11. Any Mobilization performed outside the hours of 7:00 am to 5:00 pm, Monday through Thursday, will incur additional costs. <br />Contacts: <br />For questions regarding the quote: <br />Estimating Manager: Rik Ritzier, Office 574-772-7001 Ext. 122 Cell: 574.806-7139 <br />E ski mati ng [ash iah sta rtrraffic. com <br />To accept the quote, please contact Contract Administration: <br />Traffic Control Specialists, LLC <br />1810 W. Pacific Ave, Knox, IN 46534 <br />colnlaictadmin h ig hs ffic-corn <br />574-772-7001 Office Ext. 129 Approved By: Brian A. Triska Date: <br />574-772-7002 Fax <br />Accepted By: Customer signature Required Date <br />Members of Laborers International Union of North America, ATSSA and BBB Page 1 of 1 <br />
The URL can be used to link to this page
Your browser does not support the video tag.