Exhibit 5 - Lumen Cable Relocation Special Construction Proposal.pdf

PDF 143 KB Posted

Attached to
Shitike Creek Water Main Crossing - Warm Springs, OR
Solicitation number
75H70122R00045
Issued by

About this file

This document contains a solicitation for construction services. The Indian Health Service is seeking a contractor to complete a water main crossing project located at the intersection of Wolford Canyon Road and Hollywood Boulevard in Warm Springs, Oregon. The project involves installing approximately 1,000 linear feet of new water main and appurtenances across Shitike Creek. The period of performance is 150 calendar days from notice to proceed. The anticipated contract value is between $1,000,000 and $5,000,000. The solicitation is set aside exclusively for small businesses, with preference given to Indian Economic Enterprise firms. Proposals are due by June 20, 2022. The contract type will be firm fixed price.

View the file

Other files

File Type Posted
J09 Section B Price Schedule (OFFEROR FILL-IN) (REVISED as of A00006).xlsx XLSX spreadsheet
J04 WD OR20220069 dated 07082022.pdf PDF
75H70122R00045-A00006.pdf PDF
RFP 75H70122R00045 as of A00005.pdf PDF
75H70122R00045-A00005.pdf PDF
J09 Section B Price Schedule (OFFEROR FILL-IN).xlsx XLSX spreadsheet
75H70122R00045-A00004.pdf PDF
J01 Technical Specifications - Shitike Creek Crossing (REVISED as of A00003).pdf PDF
75H70122R00045-A00003.pdf PDF
75H70122R00045-A00002.pdf PDF
J02a Plans - Bridge Water Main Crossing.pdf PDF
75H70122R00045-A00001.pdf PDF
Exhibit 3 - Warm Springs Interdisciplinary Team - Small Project Approval Resolution.pdf PDF
J06 Company Specialized Experience Form.docx DOCX document
J08 IHS IEE Representation Form.pdf PDF
Exhibit 1 - Geotechnical Evaluation and Utility Research Report.pdf PDF
J05 Self Performed Calculation Sheet (Construction).docx DOCX document
J02 Plans - Shitike Creek Crossing.pdf PDF
J04 WD OR20220069 04012022.pdf PDF
J03 Submittal and Testing Log.xlsx XLSX spreadsheet
J09 Section B Price Schedule (OFFEROR FILL-IN).xlsx XLSX spreadsheet
Exhibit 2 - Shitike Creek Crossing PP and Detail Sheets from As-builts.pdf PDF
J07 PPQ.docx DOCX document
J01 Technical Specifications - Shitike Creek Crossing.pdf PDF
RFP 75H70122R00045.pdf PDF
Exhibit 6 - Shitike Creek Cable Relocation Cost Estimate.pdf PDF
Exhibit 4 - Example BIA Control Plan.pdf PDF
Show all 27

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Contract No No

Job Authorization No: ______ CTL Affiliate: ______________Special Construction Proposal

Billing Address: Work Location:

Date:

CenturyLink

Authorized Signature:

Name Printed/Typed:

Title:

Date:

Customer

Authorized Signature:

Name Printed/Typed:

Title:

Date:

Customer:

Attention:

Total Charges:

This Proposal is governed by the terms and conditions set forth herein as well as any applicable state or federal tariffs filed with the appropriate state or federal regulators. Description and/or specifications of work to be performed by an operating affiliate of CenturyLink Inc. (“CenturyLink”) under this Proposal ("Work") is as follows:

Advance Payment (required before work begins):

For the Work performed hereunder, Customer will be responsible for the actual charges incurred. The estimated charges above shall be paid prior to commencement of the Work (“Advance Payment”). Amounts due from Customer in excess of estimated amounts shal l be paid by Customer within thirty days of invoice, or such longer time, if any, as set forth on such invoice. Refunds due Customer, if any, shall be refunded as required by applicable tariff. All past due, undisputed amounts due from Customer to Company will be assessed a late fee at 14% APR.

Where applicable, Customer shall also be responsible for foreign, federal, state and local taxes assessed in connection with the Work, including without limitation, all use, sales, value added, surcharges, excise, franchises, commercial, gross receipts, license, privilege or other similar charges, whether charged to or against Company or Customer, but excluding any taxes based on Company’s net income.

For Governmental Customers only, Company will submit an invoice of charges upon completion of the Work, payable within forty-five (45) days of receipt. Past due undisputed amounts will be assessed a late fee in accordance with the applicable state and/or federal laws

*The Work proposed here is separate from any work that may be performed pursuant to any other order or agreement, including but not limited to a Pre-Service Request for cell site provisioning. This Proposal shall be deemed withdrawn by Company if not accepted by the Customer within 30 days. Upon execution by both parties, this Proposal and the terms and conditions of any applicable tariffs or Rates and

Services Schedules on file with the applicable regulatory authorities shall constitute a binding agreement upon the parties.

Proposal CenturyLink Version: 6-04-2012Page 1

File details come from the government source that posted it. Updated .