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DR9503-CS 950606 1. Our proposal is based on our utility work being done after any necessary excavation work. 2. Our proposal is based on our utility work being installed prior to any new Gas, Phone, Electric, Cable or other utilities being installed. 3. We have not included any sales tax in our prices. If the utilities on your project are not in Streets, Rights-of- Way, or Easements dedicated to a municipal entity, the sales tax would have to be added to our bid. 4. We will set all manholes, cleanouts, fire hydrants, valve boxes and inlet tops to grades provided by your engineers on original installation. Any changes required after the initial installation will be at the owners expense. 5. Our bid is based on disposing of excess materials on the jobsite. Unless stated otherwise in the bid documents, any excess material required to be hauled off-site, will be removed on a cost-plus basis. The quantities listed in this proposal are estimated quantities, and the actual work performed will be measured in the field, and paid for on a unit price basis at the unit prices bid. This proposal is based on all engineering and testing being supplied by the owner, as well as any necessary permits that are required. On the last day of the month, we will prepare a monthly billing of the work performed that month. Unless otherwise specified in the bid documents, the materials on hand but not in place, will be added to the monthly billing, and the total monthly billing, less 10% retainage will be due from the owner on the 10th day of the following month. The retainage will be due immediately following our final acceptance of the project. Your acceptance of this proposal by signing and returning two copies to us within 10 days will constitute a Contract between us. We reserve the right to review the financing arrangements made on the project prior to our acceptance of the Contract. This contract is subject to cancellation if a National Emergency should cause materials to become unavailable. Very truly yours, Owner's Acceptance Cullum Construction Co., Inc. By:  Date: / ,. {214} 271-g333 CULLUM CONSTRUCTION COMPANY, INC. MUNICIPAL CONTRACTORS ~st Office Box 8455 Dallas, Texas 75205 To: City of Coppell Date: 6/06/95 P. 0. aox Coppell, Texas 75019 ~e~. Attn: Mr. Larry Davis We are pleased to submit to you this proposal for the construction of the following work as described below. Project Name: Emergency Repair of 48" RCP at Cottonwood Creek Project Loc: Coppell, Texas For quantities and prices please see the attached list. NOTES: 1. Our proposal is based on our utility work being done after any necessary excavation work. 2. Our proposal is based on our utility work being installed prior to any new Gas, Phone, Electric, Cable or other utilities being installed. 3. We have not included any sales tax in our prices. If the utilities on your project are not in Streets, Rights-of- Way, or Easements dedicated to a municipal entity, the sales tax would have to be added to our bid. 4. We will set all manholes, cleanouts, fire hydrants, valve boxes and inlet tops to grades provided by your engineers on original installation. Any changes required after the initial installation will be at the owners expense. 5. Our bid is based on disposing of excess materials on the jobsite. Unless stated otherwise in the bid documents, any excess material required to be hauled off-site, will be removed on a cost-plus basis. The quantities listed in this proposal are estimated quantities, and the actual work performed will be measured in the field, and paid for on a unit price basis at the unit prices bid. This proposal is based on all engineering and testing being supplied by the owner, as well as any necessary permits that are required. On the last day of the month, we will prepare a monthly billing of the work performed that month. Unless otherwise specified in the bid documents, the materials on hand but not in place, will be added to the monthly billing, and the total monthly billing, less 10% retainage will be due from the owner on the 10th day of the following month. The retainage will be due immediately following our final acceptance of the project. Your acceptance of this proposal by signing and returning two copies to us within 10 days will constitute a Contract between us. We reserve the right to review the financing arrangements made on the project prior to our acceptance of the Contract. This contract is subject to cancellation if a National Emergency should cause materials to become unavailable. Very truly yours, Owner's Acceptance Cullum Construction Co., Inc. By:  -Date: (214) 271-9333 CULLUM CONSTRUCTION COMPANY, INC. MUNICIPAL CONTRACTORS Post Office Box 8455 Dallas, Texas 75205 CITY OF COPPELL BID DATE : 6-6-95 P.O. BOX 477 EMERGENCY REPAIR OF 48" RCP AT COPPELL, TEXAS 75019 COTTONWOOD CREEK ATTN: MR. LARRY DAVIS COPPELL, TEXAS BID QUANT ITEM UNIT BID TOTAL BID DRAINAGE 1.00 -LS- REMOVE EX. 48" RCP & EXCAVATE 6,500.00 6,500.00 1.00 -LS- INSTALL 2-18" PIERS 3,000.00 3,000.00 1.00 -EA- 48" MODIFIED HEADWALL w/FLAP-VALVE 2,400.00 2,400.00 100.00 -SY- 6" CONCRETE RIP-RAP 48.50 4,850.00 1.00 -LS- BACKFILL, REGRADE, & CLEANUP 5,650.00 5,650.00 1. O0 -LS- TRENCH SAFETY 600.00 600.00 TOTAL DRAINAGE 23,000. O0 1.00 -LS- PERFORMANCE & PAYMENT BONDS 700.00 700.00 TOTAL WATER, SANITARY SEWER, 23,700.00 & STORM SEWER NOTES: WE CAN COMPLETE THIS PROJECT IN 10 WORKING DAYS. WE HAVE NOT INCLUDED ANY SOILS OR CONCRETE TESTING. WE HAVE NOT INCLUDED'ANY LANDSCAPING, GRASSING, OR HYDROMULCHING. WE HAVE NOT INCLUDED ANY HAUL OFF OF EXCESS MATERIAL.