HomeMy WebLinkAboutRESPONSE - BID - 5899 DIRECTIONAL BORINGBid #5899
Bid Schedule
Linear feet and pot holes are an arbitrary number for bid purposes only. The City reserves the
right to award in the best interest of the City, either by linear foot or total cost.
Directional Boring $ 3.90 /Linear Foot X 185F =
With one 2" Conduit
Directional Boring $_4- Win__/Linear Foot X 185F =
With two 2" Conduits
Directional boring $ 4 . 50 /Linear Foot X 185LF =
With one 3" conduit
Directional boring $ 5 .60 /Linear Foot X 150LF =
With two 3" conduit
Pot holing $ 2 5 O.00/Pot hole X 10 locations =
Total$ 721 .50
Total$ 814.00
Total $ 8 3 2.5 0
Total $ 840.00
Total Cost $ 5,708.00
Firm Name TRUE UNDERGROUND INC.
(Are a corporation, DBA, Partnership, LLC, PC)
Signature
PRINTED Z E s C Tr e I
Title
Address
President
12607WCR 76 Eaton CO.80615
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SCOPE OF WORK
1. This bid will be for various jobsites, as required by Traffic Department, and should not be
construed as one site. No work order exceeding $50,000 will be issued. Payment is for
completion of installed PVC only.
2. The Contractor must provide all labor, materials and equipment, including traffic control
and barricading to accomplish the work in accordance with City standard specifications or as
directed by Engineer.
3. Each bore must be 36 inches under the roadway and piping must be 2 or 3 inch SCH
40, PVC conduit. Sections must be glued, fused, or continuous run. Any bore under State
Highways must include 2 (two) 3 inch SCH 40 PVC conduits. At the end of all bores, each
conduit must be terminated with a 90 degree L.
4. Contractor must enter into the attached work order services agreement (included for
your review) and provide the necessary insurance. This agreement is effective for one year
from the date on the service agreement. At the option of the City, the Agreement may be
extended for additional one year periods not to exceed four (4) additional one year periods.
Pricing changes shall be negotiated by and agreed to by both parties and may not exceed the
Denver - Boulder CPI-U as published by the Colorado State Planning and Budget Office.
Written notice of renewal shall be provided to the Service Provider and mailed no later than
ninety (90) days prior to contract end.
5. Work Order Procedure:
A. All job estimates must be submitted on a unit price basis consistent with the
prices established in the Bid Schedule section.
B. Contractor will invoice for all jobs completed on a unit price basis with the prices
established in the Bid Schedule section.
C. Work order number must be included on the billing invoices.
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