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R2024-259 Resolution Approving Bid with Parkland Environmental for Asbestos Removal at 1170 Orchard Street
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R2024-259 Resolution Approving Bid with Parkland Environmental for Asbestos Removal at 1170 Orchard Street
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7/3/2024 2:17:23 PM
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7/3/2024 2:17:22 PM
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Resolution/Ordinance
Res Ord Num
R2024-259
Res Ord Title
R2024-259 Resolution Approving Bid with Parkland Environmental for Asbestos Removal at 1170 Orchard Street
Department
Econ and Com Dev
Approved Date
7/1/2024
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1333 N. Wheeler Ave. <br /> Springfield,IL 62702 <br /> jai Group, Inc. (217)525-2935 <br /> Building Inspection-Asbestos Abatement•Demolition <br /> Proposal <br /> Customer <br /> Name City of Decatur Date 1/30/2024 <br /> Address 1 Gary K Anderson Plaza <br /> City Decatur _ _ State IL_ _ ZIP 62523+ Rep <br /> Contact Mr. Mike Prichett, Facilities Manager FOB <br /> Qty/sg.ft j Project Site:Former Wee Folks Day Care 1170 East Orchard Street 1 sq/ft price TOTAL <br /> Parkland will provide equipment, labor for removal of <br /> ACM-containing materials,ACM waste will be disposed of <br /> in an approved waste facility. 2024 Prevailing Wage Applies <br /> Perform abatement of 9X9 & 12X12 floor tile and <br /> 9,069 associated mastic adhesive throughout building. $4.00 1 $36,276.00 <br /> Utilize non-friable methods: infrared heat machines <br /> & hand trowels etc, <br /> 900 !Provide patch/repair pipe insulation including boiler $3,200.00 $3,200.00 <br /> I room tank insulation. Apply non-asbestos lag cloth <br /> j ;and/or end cap to damaged areas. j <br /> iNote: City provide electrical hook-ups for pigtails ! <br /> 1i Additional mastic removal around edging of class rooms& $3,500.00 $3,500.00 <br /> i kitchen in basement. Proposal good for 90 days. <br /> TOTAL NOT TO EXCEED: $42,976.00 <br /> lAbatementprocedureswill be performed in accordance with TEPA 40 CFR Part 61 <br /> !Subpart M).Provide post-abatement report. <br /> Parkland will furnish all necessary labor and equipment to complete the project in a timely and efficient <br /> manner. Payment will be due upon project completion. After 30 days account will <br /> be charged 2%interest per month(annual rate 24%)on balance due. <br /> The price for work description,specfications and conditions are satisfactory and are hereby accepted. Parkland is authorized to perform <br /> above project as specified. Payment will be made as outlined above. A mechanics lien will be filed in the event of delinquent payment by <br /> client for which Parkland Environmental Group is acting as a contractor or a sub-contractor 10 days preceding the time allowed for by law. <br /> In case of any lawsuit involving this project contract the client Is responsible for all charges and collection fees associated with attorneys <br /> and court.Responsibility of this account remains that of client,regardless of insurance coverage.Parkland is not responsible for <br /> unforeseen,conealed acbmlracm that may be encountered during course of project,contract will be adjusted acccordingly.Parkland is <br /> not liable In the event of future asbestos litigation.Parkland is not responsible for liquidated damages resulting from extensions of <br /> projects. Parkland does not guarantee all mastic adhesive will be removed,porous areas,leveling compounds and edges of lower walls <br /> may remained stained. <br /> Proposal Acceptance: <br /> Client Signature Date <br /> Authorized Parkland Official Date o f-30 <br />
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