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HomeMy WebLinkAbout2002-137 Contract - LTM Inc;lMT)rff) INSURANCE, INC. CITY OF Al ? September 5, 2002 City of Ashland Public Works Department 20 E. Main Street Ashland, OR 97520 Attn: Paula C. Brown, Public Work Director Reference: Siskiyou Boulevard/Ashland Street Construction Project 99-38B Dear Paula, Regarding the above job for LTM, Incorporated, we are enclosing our Change Rider changing the bond number from 905-036-672 to 905-036-673. We would appreciate it if you would see that this Change Rider is attached to the original bonds covering this work. Sincerely, KPD INSURANCE, INC. y Bond Account ager Enclosure P.O. BOX 936 - 839 ALDER CREEK DRIVE - MEDFORD, OR 97501 - PHONE (541) 245-1111 / (800) 299-5889 / FAX (541) 245-1112 Liberty Bond Services- Member of Liberty Mutual Group CHANGE RIDER To be attached to and form a part of surety bond number 905-036-672 dated the 26th day of August 2002 , issued by Liberty Mutual Insurance Company, a Massachusetts mutual insurance company, as surety (the "Surety"), on behalf of in favor of City of Ashland Interchange Corporate Center 450 Plymouth Road, Suite 400 Plymouth Meeting, PA. 19462-1644 Ph. (610) 832-8240 , as principal (the "Principal'), , as obligee (the "Obligee"). The Principal and the Surety hereby consent to changing the attached bond as follows: The Bond Number be changed fran 905-036-672 to 905-036-673 This change is effective the 26th day of August _,2002 . The attached bond shall be subject to all of its terms, conditions and limitations except as herein modified. IN WITNESS WHEREOF, said Principal and Surety have caused these presents to be duly signed and sealed this 30th day of August , 20 02 WITNESS/ATTEST LTM, Incorporated MAre t (Principal) By: ai (Seal) Michael . Mi s game: David A. MidtYyft V.P., Asst. Sec. & Controller Title: Vice President LIBERTY MUTUAL INSURANCE COMPANY (Su ty) (Seal) Att.m.1y, in-Fact ACCEPTED: Patricia C. Boyd (Obligee) By: (Seal) Name: Title: Date: LTM, Incorporated LMIC-3000 Rev. 05114101 ,TfilS PM'ER OF ATTORNEY IS NOT VALID UNLESS IT IS PRINTED ON RED BACKGROUND. 968070 v d 9 is INS ?b a N Od L do d d _ L This Power of Attorney limits the acts of those named herein, and they have no authority to bind the Company except in the manner and to the extent herein stated. LIBERTY MUTUAL INSURANCE COMPANY BOSTON, MASSACHUSETTS POWER OF ATTORNEY KNOW ALL PERSONS BY THESE PRESENTS: That Liberty Mutual Insurance ;Company (the "Company"), a Massachusetts mutual insurance company, pursuant to and by authority of the By-law and Authorization hereinafter set forth, does hereby name, constitute and appoint MARGIE JOHNSON ANNETTE J. CANTU, PATRICIA C BOYD, LINDA SHAODON, JERRY D. BALDING, JACKIIE ANDERBERG, DANA BRINKLEY, ALL OF THE CITY OF SPRINGFIELD, STATE OF OREGON each individually if there be more than one named, its true and lawful aftomey-in-fact to make, execute, seal, acknowledge and deliver, for and an its behalf as ' s1rMik itit i io an U akin?*,, bonds, recognizances and other suredt obligation? in the penal sum not exceeding ?`li$r?i??l??? ?., DOLLARS 50,00 " ($ ) each, and the execution of such undertakings, bonds, recognizances and other surety obligations, in.puisuame of these presents; shall be as-binding upon the Company as if they had been duly signed by the president and attested by the secretary of the Company in their own proper persons. That this power i5 made and executed pursuant to and by authority of the following By-law and Authorization: ARTICLE XVf - Execution of Contracts: Section 5. Surety Bonds and Undertakings. Any officer or other official of the company authorized for that purpose in writing by the chairman or the president, and subject to such limitations as the chairman or the president may prescribe, shall appoint such attomeys-in-fact, as may be necessary to act in behalf of the company to make, execute, seal, acknowledge, and deliver as surety any and all undertakings, bonds, recognizances and other surety obligations. Such attorneys-in- fact, subject to the limitations set forth in their respective powers of attorney, shall have full power to bind the company by their signature and execution of any such instruments and to attach thereto the seal of the company. When so executed such instruments shag be as binding as if signed by the president and attested by the secretary. By the following instrument the chairman or the president has authorized the officer or other official named therein to appoint attomeys-in-fact: Pursuant to Article XVI, Section 5 of the By-laws, Timothy C. Mulloy, an official of Liberty Mutual Insurance Company, is hereby authorized to appoint such attorneys-in-fact as may be necessary to act in behalf of the company to make, execute, seal, acknowledge and deliver as surety any and all undertakings, bonds, recognizances and other surety obligations. All Powers of Attorney attested to or executed by Timothy C. Mulloy in his capacity as an officer or official of Liberty Mutual Insurance Company, whether before, on or after the date of this Authorization, including without limitation Powers of Attorney attested to or executed as Assistant Secretary of Liberty Mutual Insurance Company, are hereby ratified and approved. That the By-law and the Authorization set forth above are true copies thereof and are now in full force and effect. IN WITNESS WHEREOF, this Power of Attorney has been subscribed by an authorized officer or official of the Company and the corporate seal of Liberty Mutual Insurance Company has been affixed thereto in Plymouth Meeting, Pennsylvania this 6th day of February 2002 LIBERTY MUTUAL INSURANCE COMPANY E +i By O M Timo C. Mull ssistant Secre ary y? COMMONWEALTH OF PENNSYLVANIA ss v COUNTY OF MONTGOMERY to C L On this 601 day of February 2002 , before me, a Notary Public, personally came T thv C. MuRoy, to me known, and Z v acknowledged that he is an off iciat of Liberty Mutual Insurance Company; that he knows the seal of said corporation; and that he executed the above Power of Attorney and affixed the corporate seal of Liberty Mutual Insurance Company thereto with the authority and at the direction of said corporation. IN TESTIMONY WHEFr, I frame ii,unto subscribed my name and affixed my notarial seal at Plymouth Meeting, Pennsylvania, on the day and year first above written. % - Notary Public CERTIFICATE I, the undersigned, Assista ' a arq H rty Mutual Insurance Company; do hereby certify that the original power of attorney of which the foregoing is a full, true and correct copy, is in full force and effect on to of this certificate; and 1 do further certify that the officer or official who executed the said power of attorney was one of the officers or officials specially authorized by the chairman or the president to appoint attorneys-in-fact as provided in Article XVI, Section 5 of the By-laws of Liberty Mutual Insurance Company. This certificate and the above power of attorney may be signed by facsimile or mechanically reproduced signatures under and by authority of the following vote of the board of directors of Liberty Mutual Insumnee Company at a meeting duly called and held on the 12th day of March, 1980. VOTED that the facsimile or mechanically reproduced signature of any assistant secretary of the company, wherever appearing upon a certified copy of any power of attorney issued by the company in connection with surety bonds; shall be valid and binding upon the company with the same force and effect as though manually affixed. IN TESTIMONY WHEREOF, I have hereunto subscribed my name and affixed the corporate seal of the said company, this 30th day of AuglaSt 2002 X. Hoe, Assistant Secretary to N? 3 00 O vF 0 0 E IL to H O w ? O d CMCV' I ao LN 0a CITY OF ASHLAND CONTRACT FOR PUBLIC WORKS CONSTRUCTION A Contract made this 1-0 ' day of A405? d©z- between the City of Ashland, ("City") and LTM, Inc. ("Contractor'). City and Contractor agree: 1. Contract Documents: This contract is made as a result of an Advertisement for Bid issued by City for the Siskiyou Boulevard/Ashland Street Construction, Project No. 99-38B. Contractor was awarded the bid as the lowest responsible bidder. In the event of any inconsistencies in the terms of this contract, the contract documents defined in the Advertisement for Bid and Contractor's bid, this contract shall take precedence over the contract documents which shall take precedence over the bid. 2. Scope: Contractor shall begin and complete the project described in the contract documents within the time prescribed in the contract documents. The following exceptions, alterations, or modifications to the contract documents are incorporated into this contract: See attached letter from Paula Brown, Public Works Director to LTM dated August 22, 2002. 3. Price & Payment: City shall pay Contractor amounts earned under the contract. All payments will be made at the times and in the manner provided in the contract documents. 4. Bond: Contractor shall, within five days after execution of the contract and prior to doing any work under the contract, furnish bond to the City of Ashland in a form and with a surety satisfactory to City in the penal sum of $1,637.459.22 conditioned upon the faithful performance of this contract upon the part of the Contractor. 5. Default: A default shall occur under any of the following circumstances: 5.1 If the Contractor fails to begin the work under contract within the time specified, or fails to perform the work with sufficient workers or equipment or with sufficient materials to insure the prompt completion of the project, or shall neglect or refuse to remove materials or perform anew such work as shall be rejected as defective or unsuitable, or shall discontinue the prosecution of the work. 5.2 If the Contractor shall become insolvent or declared bankrupt, or commit any act of bankruptcy or insolvency, or allow any final judgment to stand against the Contractor unsatisfied for a period of forty-eight (48) hours, or shall make an assignment for the benefit of creditors. 5.3 From any other cause whatsoever, shall not carry on the work in an acceptable manner. G:\pub-wrks\eng\dept-admin\ENGINEER\PROJECT\i999\99-38B LTM Acceptance and Contract.doc 6. Remedies: In addition to the rights and remedies to which the City may be entitled by law for the enforcement of its rights under this contract, City shall have full power and authority, without violating this contract, to take prosecution of the work from the Contractor, and appropriate or use any or all of the materials and equipment on the ground that may be suitable and acceptable and may cause a contract for the completion of this contract according to its terms and provisions, or use such methods as required for the completion of the contract, in any acceptable manner. All costs and charges incurred by the City together with the costs of completing the work under the contract, shall be deducted from any money due or which shall become due the Contractor. In case the expense so incurred by the City shall be less than the sum which would have been payable under the contract if it had been completed by the Contractor, then the Contractor shall be entitled to received the difference less any damages for delay to which the City may be entitled. In case such expense shall exceed the sum which would have been payable under the contract, the Contractor and the surety shall be liable and agree to and shall pay the City the amount of the excess with damages for delay of performance, if any. 7. Prevailing Wage Rates:The Contractor shall pay a fee equal to one-tenth of one percent (0.1 percent) of price of this Contract. The fee shall be paid on or before the first progress payment or 60 days from the date work first begins on the Contract, whichever comes first. The fee is payable to the Bureau of Labor & Industries and shall be mailed or otherwise delivered to the Bureau at the following address: Bureau of Labor & Industries Wage & Hour Division Prevailing Wage Unit 800 N.E. Oregon Street #32 Portland OR 97232 The Contractor shall fully comply with the provisions of ORS 279.348 through 279.365 pertaining to prevailing wage rates. CONTRACTOR By: Its: DAV ID A. M1D1 / UNG Vice President r"traefiffl- y: By: Its: CITY OF By: Gr City A istrator REVI ED AS TO CONTENT: By: */De?p?trnent Head Date: Z9?ris o z Coding: 140.08.12. ors, ti a4zeD (For City use only) G:\pub-wrks\eng\dept-admin\ENGINEER\PROJECT\1999\99-38B LTM Acceptance and Contract.doc CITY OF -ASHLAND August 22, 2002 Mr. Zachary O'Kelly LTM Incorporated PO Box 1145 Medford OR 97501 Re: Siskiyou Boulevard/ Ashland Street Project Dear Zac, The City of Ashland sincerely appreciates your aggressive review of the bid quantities and ways to modify some of the design elements for the Siskiyou Boulevard and Ashland Street project. With your revised bid schedules per our initial design changes, the City intends to award the contract for Siskiyou Boulevard/ Ashland Street project to LTM. As discussed, we will have two contracts; one for Bid Schedules A (Intersection), C (Ashland Street) and D (Bus Shelters) - for a total of $1,637,459.22; and the other for Bid Schedule B (Siskiyou - 4th to Walker) - for a total to be determined after the items below are addressed. I anticipate signing contracts of the first contract (`A C D') by Tuesday August 27th so that work on Ashland Street can commence no later than September 2"d. We should be able to have contracts for `B' within the next two weeks. This letter will be a part of the contract documents. There is a strong partnership that can be developed between LTM and the City to provide our community with an outstanding project. I appreciate your willingness to continue evaluating ways to control the cost and still obtain a quality project. Your initial look primarily at the striping, grinding asphalt and concrete in place with the exception of the median islands and planter areas, and some adjustment for the use of granite from our borrow pit and under curbs. I think there is still substantial cost reduction if we can use the Parks' specification for 14 inches of true topsoil and a sand/structural soil mix for the next 12 inches and scarifying the "native" 10 + inches as shown in the specifications. The City agrees to the following considerations: 1. Striping - we will use standard street paint for all lane delineations. We will continue to spec and use the M&M durable (thermoplastic) product for all of the crosswalks, stop bars, bike lane stencils, and arrows. 2. To eliminate your need for hauling to Medford/White City, the City will provide a dumpsite for asphalt and concrete. Although the exact location is not yet determined, the longest haul would be to the Gun Club off Dead Indian Memorial Road. 3. LTM may crush the asphalt, and leave it in place under the road surface, but need to make sure that there is 12 inches of gravel base. The asphalt shall be removed from under any new median section. 4. The City will authorize up to 1000 cy of granite from our Granite Pit at Winburn Way and Granite Street. We will limit the use so that there is no activity in that area in the winter from November 1St to March 30. You will be required to maintain the two sediment ponds, ensure there is no erosion off the borrow area, and restore the area damaged by the equipment. Please clearly identify the cost savings of this item. 5. We will allow compacted decomposed granite under and immediately behind the curbs, but not under the wearing surface. Your new bid schedules did not address the following options for cost reductions and I would like to discuss them further: A. Per unit costs reduction if we use "standard" concrete vs. the Ashland Buff. Your initial cost reduction is nominal, but I do think we can reduce these costs as necessary. I would expect that we would use the standard concrete throughout the Ashland Street section, and the Siskiyou section from Ashland Street to Walker, and may use the standard concrete for all of the median curbs. I'd like to field verify areas from Mountain to Ashland Street and leave the option open to use the Buff or standard as appropriate. The costs you have quoted for standard concrete are as follows: Type C Curb = $0.45/ft Extruded Curb = $0.50/ft Type C Traffic Separator = $0.50/sf Driveway = $0.28/sf Sidewalk = $0.39/sf Sidewalk Ramps $5.00/each B. Topsoil - I talked to our parks horticulturist and he suggests that we go to a 50-60% topsoil and 50-40% sand mixture without all of the amendments that are required in the specification. With the specified topsoil mix, we can reduce the topsoil depth to 18 inches and mix it with sand. There should be another 10-12 inches of material that provides good drainage and no clay materials, then the scarified 10-12 inches of "native" material. C. You have deferred the discussion of night work on certain areas of the project. I would suspect we would get Council support for the intersection (Schedule A), and the portion of Siskiyou from Mountain to Walker and possibly Ashland Street (Schedule Q. I suspect that there is a cost saving to you for this allowance and should you choose to pursue this night work, we will negotiate a cost savings. D. Our engineers are suggesting replacing the cantilever sign (Bid Schedule B -item 65) with a post mounted sign. Please provide the cost difference for this item. I would like to get the contract modified and signed next week. If you have questions, please contact me at 552-2411. Thanks again for working through this with us. We look forward to starting and continuing with a smooth and successful project. Sincerely, Paula C. Brown, PE Public Works Director / City Engineer Cc: Greg Scoles, City Administrator PUBLIC WORKS DEPARTMENT Tel: 541488-5587 20 E. Main Street Fax: 5410-885-008 Ashland, ,?Oregon 97520 TTY: 800-735-2900 www.ashland.or.us AUG-19-2002 MON 03:15 PM LTM INC FAX NO. 1541 664 4567 P. 01 Irmificarpowed General Contractors August 19, 2002 City of Ashland 20 East Main Ashland, Oregon 97520 Attn: Paula Brown Public Works Director Re. Revised Bid Schedules A-D Siskiyou Blvd/Ashland Street Dear Paula, LTM has prepared a revised Bid Schedule for the Siskiyou Blvd/Ashland Street project with the following parameters: 1. Asphalt Concrete Pavement and Portland Cement Concrete Pavement will be removed in planter areas only (any material more than 18" inside of new curb). All asphalt and concrete will be pulverized and remain in place in all other locations. 2. The City of Ashland will accept all asphalt and concrete removed from the project at a location no farther than the Ashland Gun Club. 3. LTM will use decomposed granite for all trench backfiil. LTM will perform density tests on the material in accordance with the specifications. This material will come from the City of Ashland (Winburn Way and Granite Street). LTM will maintain the source for the City of Ashland. 4. LTM will use decomposed granite under curbs and roadway (bike lane only), and under sidewalks, ADA ramps and driveways. 5. There will be no color in the concrete curbs from Ashland Street to Walker, approximately 2087 lineal feet. 6. Because of the aggressive nature and partnering efforts, LTM reduced the Bid Schedule 8 by $80,000.00. This deduction was done in both the Mobilization and TPDT bid items. 7. LTM has incorporated the revised striping cost into Bid Schedules A, B and C. P.O. BOX 1145 •MEDFOi1D. OREGON 97501 Ad'mit4tratton (641) 7794304 • CwWrucbw & Aephah Operatbna (541) 770.29M . Ready Mix Concrete (641) 779.2303 Truci ino, Sand & Gravel (541) 732-2740. The Conmft Store (541) 282-0858.OR COS 456603 •CSL8 4587735 We an an equal app~tly empbyw WW "Mkweem AUG-19-2002 MON 03:15 PM LTM INC FAX NO, 1541 664 4567 P. 02 8. LTM has not performed any cost reduction analysis with the topsoil or landscaping packages. This will be performed as soon as the details are worked out. Cost Savings could be $90,000.00 depending on the changes. 9. LTM has assumed that there is no concrete extending more than 18" into the "new" planter areas. If we encounter concrete In the new planter area we would like to negotiate a price per yard for the change of condition. 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LW W WOWOW WW ?u~.JJJ-jWWW0 c AQ o$sggg0 SAS c0 ??yy ca? ggp q? $ LV r eCr-OIt?SMMr?C3eDQ?C1?NO r? ? er7?SO??NNMurr r r NNp N dD ?D 1? to co O w rv {? r Z zzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzztill . . . . . . 1 , t 1 i , 4 I 1 . 1 8 . i 1 I / . 0 . 1 , . 1 t . 1 . , 1 LL. U. U- L6 WtiWLLL.WWW Wu.LtiIJ- u.u.WWW W W L.L.W WWWW WWU- LL LL WWILWW m 0 m fn Q r2 3 acn V' i' 8 t]? W V) to F ?? In U Q< Noo f C.) Z) co 2 CLS U) Q 1L) `mss ?a V; 16 n CL CL m V ME d I &- GL .6 x 16 ro ??;MN6?°P0o 4) wages"'" daa ffi ?'rf?'n -6 11 m rd i?p is => E E. LLD U U?U Q¢ U ?9 a ?W N o ?s aj o vA a?W- ua?-h-F-F- N ? E cddt?ff N b{??p f? ?p pq O •- N M t? i;000 r- ?p p ?p Ot71# m NNNNNNNNNNNN tt7 NNNNNNc?vn?iNNNNC?VNCVN?N10 N9cVtV N Q AUG-19-2002 MON 03:18 PM LTM INC FAX NO. 1541 664 4567 SS$oo?8$8$So?N?8?8S°S$8gSg tNC?C?f O?g.-u? tgtDtDt?+? OQ m?OeO?OD m off Q? R?O?C NN SrpV- e'!m O?CVN1ni+A OHO N r f- O? O O O S O $ 88 O O 8N N S? 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Ii7{yr O G m m V) C7 /rl l?r? lrl l7 M [7 (+f M ? t+S t?S l7 (+f f?} t+t lcrf ?'7 1+f [7 1?7 1h 1'7 ?'7 l?f t?J lr1 t7 O AUG-19-2002 MON 03:19 PM LTM INC °S8$$g?8g co °`h `r c, 'rMcQiN 0. V- V.°Dc?n N uiuu wUU ??8088888 j ???ppN tVO?f?• ? A ?N?? (? Ne t D_ N r r- r ZZZZZZZZZ LL U. U.wwwU.ww J H 0 r? 2 - 2 9 ? N -02 2 2 S 63 A;s? (2 ? o ? o cn gs:ID A;; igA - M I U) V N Q m $g$Mss A 9999 nOti? r-?ilN$?N FAX NO. 1541 664 4567 H . . . ggoo SA88Ssg$ N ? N r au.aaa?aa wNWww tow 88888888 g? NCN zazzzzzz n ii u u N N n i a t ? C O a FS 1-9 P. 09 ,. y.••F'A ti.. CITY OF ASHLAND ` 20 E MAIN ST. s ASHLAND, OR 97520 eeGo?..• (541) 488-5300 VENDOR: 000100 LTM INC P O BOX 1145 MEDFORD, OR 97501 FOB Point: Terms: Net 10th of Month Req. Del. Date: 09/09/2002 Special Inst: CITY RECORDER'S COPY Page 1 / 1 DATE PO NUMBER 09/17/2002 03611 SHIP TO: Ashland Public Works (541) 488-5587 27-1/2 N MAIN STREET ASHLAND, OR 97520 Req. No.: Dept.: PUBLIC WORKS Contact: Paula Brown Confirming? No Quantity Unit Description Unit Price Ext. Price THIS IS A REVISED PURCHASE ORDER BLANKET PURCHASE ORDER Contract for the Siskiyou Blvd Redesiqn 802,592.60 Project 99-38B. This requisition is applicable to Bid Schedules A, C, & D only, Bid Schedule B will require a separate requisition. Bid Schedule A - Bid Schedule C - 660,266.62 Bid Schedule D - 174,600.00 Bid Contract date: Auqust 28, 2002 Start date: September 9, 2002 Completion date: March 2003 Insurance required/On file SUBTOTAL 1,637,459.22 BILL TO: Account Payable TAX 0.00 20 EAST MAIN ST FREIGHT 0.00 541-552-2010 TOTAL 1,637,459.22 ?.n 1 vn 171 acu Account Number Amount Account Number Amount E 260.08.12.00.704200 1,637,459.22 F//?d?-A orized Signature VENDOR COPY CITY OF ASHLAND NOTICE OF TRANSMITTAL TO: KARI OLSON DATE: SEPTEMBER 10, 2002 PURCHASING PROJECT: SISKIYOU BLVD REDESIGN JOB NO.: 99-38B SUBJECT: CONTRACT DOCUMENTS THE FOLLOWING ITEMS ARE BEING SENT TO YOU: Please find enclosed one original fully executed copy of the Siskiyou Blvd. Redesign Project No. 99-38B for Bid Schedules A, C & D, LTM Insurance Certificates and the requisition. Please forward a the PO to Paula at your earliest convenience. ENCLOSED UNDER SEPARATE COVER REMARKS: COPIES TO: Department of Publi Works By: Dawn L I' Title: Administra ' e ssistant PUBLIC WORKS Tel: 541488-5587 20 E. Main Street Fax: 541-488-6006 ?. Ashland, 0 on 97520 TTY: 800-735-2900 www.ashhand.orms I? G:lputrwrkslengldeptadminTNGINEERIPROJECT11999199-38B Contract Execute InHouse NOT.doc CITY O F .-AS H LA N D REQUISITION No. PW 253- FY 2002 Department PUBLC WORKS Vend LTM INCORPORATED PO BOX 1145 MEDFORD OR 97501 Account No. 260.08.12.00.704200 Date September 10, 2002 Requested Delivery Date ASAP Deliver To PAULA BROWN Via DAWN LAMB (' Note: Please allow approximately two(2) weeks for delivery on items not generally caried in stored, and approximately two (2) months on printing jobs.) Item No Quantity Unit Description Use of Purchasing Office Only Unit Price Total Price PO No. Contract for the Siskiyou Boulevard Redesign Project 99-38B. This requisition is applicable to Bid Schedules A, C, & D only, Bid Schedule B will require a separate requisition Bid Schedule A - $ 802,592.60 Bid Schedule C - $ 660,266.62 Bid Schedule D - $ 174,600.00 TOTAL $ 1,637,459.22 $ 1,637,459.22 for Kari: BID /RFP /EXEMPT: BID Contract Start Date: September 9, 2002 Contract Completion Date: March-03 Insurance on file:_ YES NO Project No: 99-38B Job No. Unit NO. I hereby certify that the above items are necessary for the operation of this department and are budgeted Department Head or Authorized Person Issued By Date Received By rpla IFIR G:Pubwrkslengldeptadminlengineerlprojed11999199-38B LTM A C D RequisitionAs