My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2007-315
CBCC
>
Official Documents
>
2000's
>
2007
>
2007-315
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/24/2016 12:20:08 PM
Creation date
9/30/2015 11:18:07 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Agreement
Approved Date
09/18/2007
Control Number
2007-315
Agenda Item Number
7.Y.
Entity Name
Wells & Water Systems, Inc.
Subject
Public Supply Wells Construction and Testing
Area
North County Wellfield
Bid Number
2007044
Supplemental fields
SmeadsoftID
6606
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
157
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).
View images
View plain text
1 . 3 . 18 Item No . A- 18 : Wellhead Completion - Total Bid <br /> 1 . 3 . 18 . 1 Payment will be made at the Contract lump sum price for the item, <br /> which shall be full compensation for providing wellhead <br /> completion, including all materials, equipment, labor, and all other <br /> incidentals required to complete the work as shown on the <br /> drawings and included in the Specifications . <br /> 1 . 3 . 19 Item No . A- 19 : Demobilization and Site Restoration - Total Bid <br /> 1 . 3 . 19 . 1 Payment will be made at the Contract lump sum price for the item , <br /> which shall be full compensation for removal of all drilling <br /> equipment, debris, material , and personnel from the site, removal <br /> and disposal of unused wellhead piping and materials, and <br /> restoring the site to its original condition. <br /> 1 . 3 . 20 Item No . A-20: Standby Time - Total Bid <br /> 1 . 3 . 20. 1 Payment will be made at the Contract unit price per hour for the <br /> item , which shall be full compensation for shutdown time of the <br /> equipment and drill crew for any portion of the working day as <br /> directed by the OWNER or ENGINEER and detailed in the <br /> specifications . <br /> 1 .3 .21 Item No. A-21 : Well Disinfection , if requested - Total Bid <br /> 1 . 3 . 21 . 1 Payment will be made at the Contract lump sum price for the item , <br /> which shall be full compensation for disinfecting the well <br /> according to applicable section of AWWA standard C654-87, <br /> collection and laboratory analysis of two discharge samples for <br /> total coliform , disposal of disinfected discharge water, and all <br /> materials, equipment, labor, and all incidentals required to <br /> complete the work . <br /> 2.0 PRODUCTS (Not Used) <br /> 3.0 EXECUTION (Not Used) <br /> 4. 0 PAYMENT (Not Used) <br /> END OF SECTION <br /> Measurement and Payment <br /> 01026-6 <br /> 04-IRC Measurel 10/17/07 <br />
The URL can be used to link to this page
Your browser does not support the video tag.