HomeMy WebLinkAboutRelease - Tetherow Performance BondDeschutes County Board of Commissioners 1300 NW Wall St., Suite 200, Bend, OR 97701-1960 (541) 388-6570 - Fax (541) 385-3202 - www.deschutes.org AGENDA REQUEST & STAFF REPORT For Board Business Meeting of Monday, June 16, 2008 Please see directions for completing this document on the next page. DATE: June 11, 2008 FROM: Anthony Raguine Community Development Department x4739 TITLE OF AGENDA ITEM: Consideration and approval of the release of the Tetherow Phase II performance bond and acceptance of the maintenance bond. PLTBLIC HEARING ON THIS DATE? No. BACKGROUND AND POLICY IMPLICATIONS: On November 26, 2007, the Board approved Improvement Agreement IA -07-11 (document # 2007- 569) for infrastructure (roads and utilities) for Phase II of the Tetherow Destination Resort, and accepted the associated performance bond. The Road Department has verified (see attached memo) that all improvments for Phase II are complete. Per the Improvement Agreement, the developer must warrant that all improvements are free from defects in materials and workmanship for a period of 12 months, and warrant the improvments in the amount of ten -percent (10%) of the construction costs of the required improvments. The construction costs for the Phase II improvements were $2,194,934.15. The maintenance bond amount is $219,493.42. Release of the performance bond occurs when the performance bond is removed from the Clerk's saf. and sent to the developer. Prior to mailing the performance bond to the developer, the maintenance bond will be placed in the Clerk's safe. FISCAL IMPLICATIONS: None. RECOMMENDATION & ACTION REQUESTED: Board release of the Tetherow Phase II performance bond, and acceptance of the maintenance bond. ATTENDANCE: Anthony Raguine. DISTRIBUTION OF DOCUMENTS: Anthony Raguine Legal Counsel itM11L InSC%1CD CKG1aCD INSCO INSURANCE SERVICES, INC. Underwriting Manager for: Developers Surety and Indemnity Company Indemnity Company of California 17780 Fitch, Suite 200 • Irvine, California 92614 • (949) 263-3300 www.InscoDico.com MAINTENANCE BOND KNOW ALL MEN BY THESE PRESENTS: THAT we, Proterra Bend 1, LLC Corrected Original BOND NO.: 785659S , as Principal, and Developers Surety and Indemnity Company , a corporation organized and doing business under and by virtue of the laws of the State of lova and duly licensed to conduct surety business in the State of Oregon , as Surety, are held and firmly bound unto Deschutes County, Oregon as Obligee, in the sum of Two Hundred Nineteen Thousand Four Hundred Ninety Three Dollars and Forty Two Cents -- ($ 219,493.42 — ) Dollars, for which payment, well and truly to be made, we hind ourselves, our heirs, executors and successors, jointly and severally firmly by these presents. THE CONDITION OF THE OBLIGATION IS SUCH THAT: WHEREAS, the above named Principal entered into an agreement or agreements with said Obligee to: Improvements to roads and utilities for Phase 2 at the Cascade Highland/Tetherow Destination Resort IA -0711, Deschutes County Document No. 2007-569. WHEREAS, said agreement provided that Principal shall guarantee replacement and repair of improvements as described therein for a period of one year following final acceptance by Obligee of said improvements; NOW, TI-IEREFORE, if the above Principal shall indemnify the Obligee for all loss that Obligee may sustain by reason of any defective materials or workmanship which become apparent during the period of one year from and after acceptance of the said improvements by Obligee, then this obligation shall be void; otherwise to remain in full force and effect. The bond is not subject to cancellation pursuant to ORS 742.366 (2) 1N WITNESS WHEREOF, the seal and signature of said Principal is hereto affixed and the corporate seal and the name of the said Surety is hereto affixed and attested by its duly authorized Attorney -in -Fact this 31st Proterra Bend, LLC day of March 2008 Principal ID-1201(One Year Term) (REV. 5101) YEAR Developers Surety and Indemnity Company BY: He.ther Chesbro Attorney -in -Fact POWER OF ATTORNEY FOR DEVELOPERS SURETY AND INDEMNITY COMPANY INDEMNITY COMPANY OF CALIFORNIA PO Box 19725, IRVINE, CA 92623 (949) 263-3300 KNOW ALL MEN BY THESE PRESENTS, that as except as expressly limited, DEVELOPERS SURETY AND INDEMNITY COMPANY and INDEMNITY COMPANY OF CALIFORNIA, do each, hereby make, constitute and appoint: ***Eric Leagjeld, Cathy Poe, Stacy Gulnac, Heather Chesbro, Jeff Weichman, Chirs Intlekofer, jointly or severally*** as their true and lawful Attomey(s)-in-Fact, to make, execute, deliver and acknowledge, for and on behalf of said corporations, as sureties, bonds, undertakings and contracts of suret/- ship giving and granting unto said Attomey(s)-in-Fact full power and authority to do and to perform every act necessary, requisite or proper to be done in connection therewith as each of said corporations could do, but reserving to each of said corporations full power of substitution and revocation, and all of the acts of said Attorney(s)-in-Fact, pursuant to these presen,s, are hereby ratified and confirmed. This Power of Attomey is granted and is signed by facsimile under and by authority of the following resolutions adopted by the respective Board of Directors of DEVELOPERS SURETY AND INDEMNITY COMPANY and INDEMNITY COMPANY OF CALIFORNIA, effective as of January 1st, 2008. RESOLVED, that the chairman of the Board, the President and any Vice President of the corporation be, and that each of them hereby is, authorized to execute Powers o Attomey, qualifying the attorney(s) named in the Powers of Attomey to execute, on behalf of the corporations, bonds, undertakings and contracts of suretyship; and that the Secretary rr any Assistant Secretary of the corporations be, and each of them hereby is, authorized to attest the execution of any such Power of Attorney; RESOLVED, FURTHER, that the signatures of such officers may be affixed to any such Power of Attorney or to any certificate relating thereto by facsimile, and any such Power of Attorney or certificate bearing such facsimile signatures shall be valid and binding upon the corporations when so affixed and in the future with respect to any bond, undertaki or contract of suretyship to which it is attached. IN WITNESS WHEREOF, DEVELOPERS SURETY AND INDEMNITY COMPANY and INDEMNITY COMPANY OF CALIFORNIA have severally caused these presents to be signed b! their respective Vice President and attested by their respective Assistant Secretary this January 1st, 2008. By: By: Stephen T. Pate, Senior Vice President Charles L. Day, Assistant Secretary State of California County of Orange On _ January 1st, 2008 personally appeared Date before me, .+4-i ANO /4, 4,,,, E. '*"..`''PPORA"''' y W i OCT. =11 ;o" 1936 =- '7�o xOWP...... ZJ 211 us t7 pANrot. �prPOgq,x OCT. 6 1967 Christopher J. Roach, Notary Public Here Insert Name and Title of the Officer Stephen T. Pate and Charles L. Day Name(s) of Signer(s) ,+ CHRISTOPHER J. ROACH COMM. N 1746939 NOTARY PUBUC CALIFORNIA ORANGE COUNTY . 19. zn11 I Place Notary Seal Above who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of Califomia that the foregoing paragraph it true and correct. WITNESS my hand and offi ial seal. Signature Chi erJ.Roach CERTIFICATE The undersigned, as Assistant Secretary, of DEVELOPERS SURETY AND INDEMNITY COMPANY and INDEMNITY COMPANY OF CALIFORNIA, does hereby certify that the foregoing Power of Attomey remains in full force and has not been revoked, and furthermore, that the provisions of the resolutions of the respective Boards of Directors of said corporations set forth in the Power of Attomey, are in force as of the date of this Certificate. This Certificate is executed in the City of Irvine, California, the 31 day of March , 2 0 0 8 By: .V.VOrk0"1— Albert Hillebrand, Assistant ecretary 1 D-1380(Wet)(R ev.07107 ) FEB -15-2008 FRI 02:00 PM Deschutes County Road FAX NO, 5413882719 P, 02/02 Road Department MEMORANDUM 81150 SE 27th St. • pend, Oregon 97702 (841) 38S-8881 • FAX (541) See -2718 TO: ANTHONY 1ZAGUINE FROM! GEORGE KOLB, COUNTY ENGINEER SUBJECT! 1.1 714EROW RESORT BONDING; PHASII Al/A2 DATE! 2/15/2008 CC! JIM FROST; LAURIE CRAGHEAD r. The Road Department has verified that all improvements are completed for Phase A 1 /A2 of Tetherow Resort, TP -06-973. The remaining bond amount for this project was $576,799.08. I have attached a letter from W&H Pacific stating that all injprovements•have been installed in accordance to the plans approved by Deschutes County. Let me know if you need more information, George Quality Services Performed with Pride ITEM NO. DESCRIPTION TEHEROW RESORT PHASE Al AND A2 STREET AND UTILITY CONSTRUCTION COST MAY 14, 2007 ESTIMATED UNIT QNTY. PRICE TOTAL 1. CLEARING AND GRUBBING INCLUDING OFF-SITE DISPOSAL FOR ROADS/ACCESS ROADS. 8.5 AC $ 2,075.00 $17,637.50 INCLUDES REMOVAL AND DISPOSAL OF TREES WITHIN RIGHT OF WAY. ]A. CLEARING AND GRUBBING FOR LOT FILLS, LOTS 1-6, 13-15. 2. FURNISH AND APPLY CONSTRUCTION WATER. 3. UNCLASSIFIED EXCAVATION AND EMBANKMENT ESTIMATED EARTHWORK QUANTITIES ARE BASED ON IN-PLACE VOLUMES, WITHOUT ADJUSTMENT FOR EXPANSION, SHRINKAGE, SUBEXCAVATION OR SETTLEMENT. THE ESTIMATED QUANTITY WILL BE THE FINAL PAY QUANTITY, UNLESS A CHANGE ORDER IS EXECUTED FOR A CHANGE IN THE WORK SCOPE. ESTIMATED IN PLACE EXCAVATION: 11,800 CY INCLUDES ALL ROADS AND ACCESS ROADS ESTIMATED EMBANKMENT: 29,473 CY INCLUDES ALL ROADS, LOT 1-6 FILLS, LOT 13-15 FILLS 3.6 AC $ 3,180.00 $1 1,448.00 I LS $48,000.00 $48,000.00 9,440 CY $ 11.10 $104,784.00 (80% of 11,800 CY) 2,250 CY $ 1.40 $3,150.00 (80% OF 2,812 CY, FROM BID ITEM #20) 17,783 CY $ 4.60 (OTHER ONSITE MATERIAL) $81,801.80 4. FURNISH MATERIALS AND CONSTRUCT STANDARD 16" 6,670 LF $ 8.70 $58,029.00 VERTICAL CURB INCLUDING BASE ROCK UNDER CURB PER DESCHUTES COUNTY STD. DWG. 2-2. 5. FURNISH MATERIALS AND CONSTRUCT 6,091 LF $ 7.90 $48,118.90 LOW PROFILE MOUNTABLE CURB INCLUDING BASE ROCK UNDER CURB PER ODOT DRAWING NO. RD 700. 6. FURNISH MATERIALS AND CONSTRUCT 3/4" MINUS 20,440 SY $ 4.95 $101,178.00 AGGREGATE BASE COURSE, 6" MINIMUM COMPACTED DEPTH FOR STREETS. 7. FURNISH MATERIALS AND CONSTRUCT 3/4" MINUS 2,200 SY $ 4.25 $9,350.00 AGGREGATE BASE COURSE, 4" MINIMUM COMPACTED DEPTH FOR SEWER ACCESS ROAD FURNISH MATERIALS AND CONSTRUCT 2" MINIMUM 20,440 SY $ 6.65 $135,926.00 COMPACTED DEPTH, CLASS C ASPHALT CONCRETE PAVEMENT FOR STREETS. 9. FURNISH MATERIALS AND CONSTRUCT 2" MINIMUM 1,540 SY $ 7.00 $10,780.00 COMPACTED DEPTH, CLASS C ASPHALT CONCRETE PAVEMENT FOR SEWER ACCESS ROAD. 10. FURNISH MATERIALS AND CONSTRUCT VARIABLE WIDTH CONCRETE SURFACING (4" DEPTH W/2" BASE) INCLUDING WHEELCHAIR RAMPS, HYDRANT PADS AND BIKE/ PEDESTRIAN RAMPS. 10A. FURNISH MATERIALS AND CONSTRUCT DRIVEWAY APRON PER CITY OF BEND DETAILS 2-5, 860 SF $ 6.80 $5,848.00 90 SF $ 7.70 $693.00 10B. FURNISH MATERIALS AND CONSTRUCT A MULTI -USE PATHWAY WITH 2" MINIMUM 3,700 SY $ 8.15 $30,155.00 COMPACTED DEPTH, CLASS C ASPHALT CONCRETE. G \Documents and Seth gsbnthonyaocal Skimps \Temporary Internet Files \OLK4133663-LAND-Me,ntenance nd-Desheles 2-1 C Isl ITEM NO, DESCRIPTION TEHEROW RESORT PHASE Al AND A2 STREET AND UTILITY CONSTRUCTION COST MAY 14, 2007 ESTIMATED UNIT QNTY. PRICE TOTAL IOC, FURNISH MATERIALS AND CONSTRUCT 3/4" MINUS AGGREGATE BASE COURSE, 4" MINIMUM COMPACTED DEPTH FOR MULTI -USE PATHWAY. 11. FURNISH MATERIALS AND INSTALL STREET NAME AND STOP SIGNS PER COUNTY STANDARDS. 12. FURNISH MATERIALS, INSTALL AND MAINTAIN TEMPORARY EROSION CONTROL DEVICES DURING CONSTRUCTION. 4,440 SY $ 3.40 $15,096.00 6 EA $ 590.00 $3,540.00 1 LS $ 640.00 $640.00 STREET CONSTRUCTION SUBTOTAL 8686,175.20 13. FURNISH MATERIALS AND CONSTRUCT STANDARD CATCH BASIN PER DESCHUTES COUNTY DRAWING NO. 3-3. 13A. FURNISH MATERIALS AND CONSTRUCT 4' WIDE CURB INLET SIDEWALK CATCH BASIN PER CITY OF BEND STAND. SHT. 2-16 14. FURNISH MATERIALS AND CONSTRUCT STANDARD TYPE "B" DRYWELL PER CITY OF BEND STD. DETAIL 2-12 WITH MINIMUM 30 CY OF DRAIN ROCK. 12 EA $ 915.00 $10,980.00 14 EA $ 1,060.00 $14,840.00 6 EA $ 4,800.00 $28,800.00 15. FURNISH MATERIALS AND CONSTRUCT STANDARD TYPE "B" 2 EA $ 5,000.00 $10,000.00 DRYWELL PER CITY OF BEND STD. DETAIL 2-12 WITH MINIMUM 50 CY OF DRAIN ROCK. 16. FURNISH MATERIALS AND CONSTRUCT STANDARD TYPE "B" DRYWELL PER CITY OF BEND STD. DETAIL 2-12 WITH MINIMUM 100 CY OF DRAIN ROCK, 17. FURNISH MATERIALS AND CONSTRUCT SEDIMENTATION MANHOLE PER DETAIL 4/C1.1. 18. FURNISH AND INSTALL 8" C900 PVC STORM DRAIN, INCLUDING TRENCH EXCAVATION, BEDDING, AND BACKFILL. 18A. FURNISH AND INSTALL 10" C900 PVC STORM DRAIN, INCLUDING TRENCH EXCAVATION, BEDDING, AND BACKFILL. 19. FURNISH AND INSTALL 12" C900 PVC STORM DRAIN, INCLUDING TRENCH EXCAVATION, BEDDING, AND BACKFILL. 20. EXCAVATE GRADE, SHAPE, AND CONSTRUCT DRAINAGE INFILTRATION BASINS. 2 EA $ 5,56500 $11,130.00 5 EA 1970 $9,850.00 940 LF $ 16.20 $15,228.00 190 LF $ 19.60 $3,724.00 510 LF $ 23.60 $12,036.00 2,812 CY $ 5.75 $16,169.00 21. FURNISH MATERIALS AND PLACE ODOT CLASS 100 RIPRAP 1 LS $2,350.00 $2,350.00 STORM DRAIN OUTFALL PROTECTIONS. DRAINAGE CONSTRUCTION SUBTOTAL $135,107.00 22. FURNISH AND INSTALL 8" SANITARY SEWER, INCLUDING 2,005 LF $ 35.50 $71,177.50 TRENCH EXCAVATION, BEDDING, AND BACKFILL (0-6FT. DEPTH). 23. FURNISH AND INSTALL 8" SANITARY SEWER, INCLUDING 1,526 LF $ 45,00 $68,670.00 TRENCH EXCAVATION, BEDDING, AND BACKFILL (6-8 FT. DEPTH). 24. FURNISH AND INSTALL 8" SANITARY SEWER, INCLUDING 997 LF $ 46.00 $45,862.00 C'\Documents and SBNngs\anthony,\Local Settings \Temporary Internet Files \OLK4\33663-LAND-Maintenance Bond-Deahutes_2.145sla2 ITEM NO. DESCRIPTION TEHEROW RESORT PHASE Al AND A2 STREET AND UTILITY CONSTRUCTION COST MAY 14, 2007 ESTIMATED UNIT QNTY. PRICE TOTAL TRENCH EXCAVATION, BEDDING, AND BACKFILL (8-10 FT. DEPTH). 25. FURNISH AND INSTALL 8" SANITARY SEWER, INCLUDING 761 LF $ 59.00 $44,899.00 TRENCH EXCAVATION, BEDDING, AND BACKFILL (10-12 FT. DEPTH). 26. FURNISH AND INSTALL 8" SANITARY SEWER, INCLUDING 508 LF $ 66.00 $33,528.00 TRENCH EXCAVATION, BEDDING, AND BACKFILL (12-14 FT, DEPTH). 26A. FURNISH AND INSTALL 8" SANITARY SEWER, INCLUDING 656 LF $ 90.00 $59,040.00 TRENCH EXCAVATION, BEDDING, AND BACKFILL (14+ FT, DEPTH). 27. FURNISH AND INSTALL 12" SANITARY SEWER, INCLUDING 78 LF $ 60.00 $4,680.00 TRENCH EXCAVATION, BEDDING, AND BACKFILL (8-10 FT. DEPTH). 28. FURNISH AND INSTALL 12" SANITARY SEWER, INCLUDING 21 LF $ 65.00 $1,365.00 TRENCH EXCAVATION, BEDDING, AND BACKFILL (10-12 FT. DEPTH). 29. FURNISH AND INSTALL 4" SAN. SEWER SERVICE, 3,290 LF $ 57.00 $187,530.00 INCLUDING TRENCH EXCAVATION, BEDDING, AND BACKFILL. 30. FURNISH MATERIALS AND CONSTRUCT STANDARD SEWER 49 EA $ 2,550.00 $124,950.00 MANHOLE, 48" ID, PER CITY OF BEND STD. DETAIL 3-3. 31. SANITARY SEWER STANDARD 48" ID MANHOLE CONSTRUCTION, 83 VLF $ 200.00 $16,600.00 IN EXCESS OF 8 FEET, VERTICAL DEPTH. 32. SANITARY SEWER TESTING PER CITY OF BEND SPECS. 1 LS $ 5,100 00 $5,100.00 SANITARY SEWER SUBTOTAL $663,401.50 32 FURNISH MATERIALS AND CONSTRUCT 8" CLASS 52 DUCTILE 5,880 LF $ 49.00 $288,120.00 IRON WATER MAIN, INCLUDING TRENCH EXCAVATION, BEDDING, AND BACKFILL. 33. FURNISH MATERIALS AND CONSTRUCT 6" D.1. WATER LINE, 240 LF $ 44.00 510,560.00 INCLUDING TRENCH EXCAVATION, BEDDING AND BACKFILL. 34. FURNISH MATERIALS AND CONSTRUCT 1" COPPER WATER 2,580 LF $ 20.00 $51,600.00 SER VICE INCLUDING CORP STOP, TRENCH EXCAVATION, BEDDING AND BACKFILL. 35. FURNISH MATERIALS AND INSTALL WATER SERVICE METER BOX, METER STOPS, ANGLE VALVES, COUPLINGS, JUMPERS, TAIL PIECES, AND APPURTENANCES PER CITY OF BEND STD. DETAIL 4-6, 36. FURNISH MATERIALS AND CONSTRUCT FIRE HYDRANT ASSEMBLY COMPLETE IN PLACE PER CITY OF BEND STD. DETAILS 4-7 AND 4-8, WITHOUT BOLLARDS. 37. FURNISH MATERIALS AND INSTALL 8" GATE VALVE ASSEMBLY PER CITY OF BEND STD. DETAIL 4-2. 38. FURNISH MATERIALS AND INSTALL 6" GATE VALVE ASSEMBLY PER CITY OF BEND STD. DETAIL 4-2. 39. FURNISH AND INSTALL 8" X 8" X 8" TEE AND MECHANICAL RESTRAINT SYSTEM PER CITY OF BEND SPECIFICATIONS. C'\Decwnents end Seltings\anthonyr\Local SettirvetTemporary Internet Filee\OLK4\33661LAND-Maintenance Bon6Deahotee_2-1 Ur s3 68 EA $ 440.00 $29,920.00 16 EA $ 1,760.00 $28,160.00 19 EA $ 815.00 $15,485.00 16 EA $ 530.00 $8,480.00 4 EA $ 485.00 $1,940.00 ITEM NO. DESCRIPTION TEHEROW RESORT PHASE Al AND A2 STREET AND UTILITY CONSTRUCTION COST MAY 14, 2007 ESTIMATED UNIT QNTY. PRICE TOTAL 40. FURNISH AND INSTALL 8" X 8" X 6" TEE AND MECHANICAL RESTRAINT SYSTEM PER CITY OF BEND SPECIFICATIONS. 12 EA $ 450.00 $5,400.00 41. FURNISH AND INSTALL 8" X 6" REDUCER. 4 EA $ 285.00 $1,140.00 42. FURNISH MATERIALS AND INSTALL 8%111/4° BEND AND 21 EA $ 315.00 $6,615.00 MECHANICAL RESTRAINT SYSTEM PER CITY OF BEND SPECIFICATIONS. 43. FURNISH MATERIALS AND INSTALL 8"-22%° BEND AND 17 EA $ 320.00 $5,440.00 MECHANICAL RESTRAINT SYSTEM PER CITY OF BEND SPECIFICATIONS. 44. FURNISH MATERIALS AND INSTALL 8"-45° BEND AND 1 EA $ 320.00 $320.00 MECHANICAL RESTRAINT SYSTEM PER CITY OF BEND SPECIFICATIONS. 45. FURNISH MATERIALS AND INSTALL 8"-90° BEND AND 1 EA $ 335.00 $335.00 MECHANICAL RESTRAINT SYSTEM PER CITY OF BEND SPECIFICATIONS. 46. FURNISH MATERIALS AND COMPLETE WATER LINE 1 LS $ 8,120.00 $8,120.00 CHLORINATION AND TESTING PER CITY OF BEND SPECIFICATIONS. DOMESTIC WATER SUBTOTAL $461,635.00 47. CONSTRUCT FRANCHISE UTILITY TRENCH, INCLUDING TRENCH 6,650 LF $ 26.00 $172,900.00 EXCAVATION, BEDDING, AND BACKFILL. 48. FURNISH MATERIALS AND INSTALL 2" SCH. 40 PVC CONDUIT, 4,082 LF $ 1.10 $4,490.20 INCLUDING SWEEPS. 49. FURNISH MATERIALS AND INSTALL 3" SCH. 40 PVC CONDUIT, 2,485 LF $ 1.65 $4,100.25 INCLUDING SWEEPS. 50. FURNISH MATERIALS AND INSTALL 5" SCH. 40 PVC CONDUIT, 3,675 LF $ 3.00 $11,025.00 INCLUDING SWEEPS. 50A FURNISH MATERIALS AND INSTALL 3 PHASE SECTIONALIZING CABINET, 5 EA $ 2,650.00 $13,250.00 575-TRANS-PCORP PAD VAULT, STOCK ITEM 172063. 51. FURNISH MATERIALS AND INSTALL PACIFIC POWER SINGLE 19 EA $ 2,000.00 $38,000.00 PHASE TRANSFORMER PAD VAULT, 644-PCORP. STOCK ITEM 4179005 52. FURNISH MATERIALS AND INSTALL PACIFIC POWER, SINGLE 1 EA $ 4,850.00 $4,850.00 PHASE SECTIONALIZING CABINET PADVAULT, 776-PCORP, 6X6 MH -INCIDENTAL TRAFFIC VAULT, STOCK ITEM 1720626. DRY UTILITIES CONSTRUCTION SUBTOTAL $248,615.45 TOTAL SCHEDULE BID A AMOUNT $2,194,934.15 Total Bid in Figures Maintenance Bond Amount: $219,493.42 C \Documents end Seltinps\anthonyr\Local Seltings\Temporary Internet F,tes\0LKa133663-LAND-Maintenance Bon6Deshutes_2-I la'