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Road Construction Northwest Inc 12/31/2019
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Road Construction Northwest Inc 12/31/2019
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Entry Properties
Last modified
11/30/2020 10:31:05 AM
Creation date
1/7/2020 10:31:03 AM
Metadata
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Contracts
Contractor's Name
Road Construction Northwest Inc
Approval Date
12/31/2019
Council Approval Date
12/4/2019
Department
Public Works
Department Project Manager
Richard Hefti
Subject / Project Title
Water Replacement U
Public Works WO Number
UP3698
Tracking Number
0002149
Total Compensation
$1,698,632.90
Contract Type
Capital Contract
Retention Period
10 Years Then Transfer to State Archivist
Document Relationships
Road Construction Norrthwest Inc. 11/23/2020 Change Order 1
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract
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CITY OF EVERETT SPECIAL PROVISIONS <br /> and other information necessary for production of the Record Drawing (As-Constructed) 1 <br /> documents meeting the requirements defined in RECORD DRAWINGS of these Special <br /> Provisions. <br /> Bid Item 3 - SPCC Plan <br /> Measurement and Payment: Lump Sum (LS) <br /> The lump sum bid for the Spill Prevention, Control and Countermeasures (SPCC) Plan <br /> includes, but is not limited to, all costs associated with complying with the requirements of <br /> Section 1-07(15).1 of the Standard Specification. <br /> Bid Item 4 - Force Account <br /> Measurement and Payment: Force Account (FA) <br /> This Force Account bid item shall be accomplished in accordance with 1-09.6 FORCE I <br /> ACCOUNT; except, as modified below. <br /> The Force Account bid item has been included for specific miscellaneous work items listed <br /> below and for any additional work directed by the Engineer that is not required by the original111 <br /> Contract and to address changed conditions or unanticipated work. The amount indicated in <br /> the Proposal for this bid item is to provide a common bid amount. The actual amount paid <br /> under this bid item may vary from no payment to the full amount of the bid item. Work <br /> performed under this bid item will be initiated with a work directive issued by the Engineer. <br /> In lieu of the preceding prescribed method of determining payment for Force Account work, <br /> payment may be made at unit prices or lump sum prices agreed to by the Engineer and the <br /> Contractor prior to beginning the Force Account work. <br /> The following miscellaneous construction work will be paid for by Force Account as specified <br /> in 1-09.6 FORCE ACCOUNT. For the purpose of providing a common Proposal for all <br /> Bidders, and for that purpose only, the City has estimated an amount and included it in the <br /> bid item for Force Account work to become part of the total Bid by the Contractor. <br /> (a) Cost for additional excavation, fittings, and labor to make grade adjustments to <br /> the new watermain for unknown underground conflicts and conflicts due to being <br /> unmarked or mismarked utilities in the field. <br /> (b) Restoration of existing special private improvements including, but not limited to, <br /> brick or stone walkways, decorative concrete walks or driveways, concrete <br /> masonry or stone walls, rockery's, fences, landscape plantings, including but not <br /> limited to, hedges, trees, flowerbeds, irrigation systems, yard lighting, rockeries, <br /> retaining walls, or steps. <br /> Bid Item 5 - Traffic Control Labor <br /> Measurement and Payment: Unit Price per Hour (HR) I <br /> This unit price bid item includes all costs associated with traffic control labor as identified in <br /> 1-10.3 FLAGGING, SIGNS, AND ALL OTHER TRAFFIC CONTROL DIVICES of these <br /> Special Provisions. <br /> Furnish all personnel for flagging to control traffic, including pedestrians, during construction <br /> operations in accordance with Section 1-10 of the Standard Specifications, the Plans, <br /> approved traffic control plans, these Special Provisions and as directed by the City. <br /> Bid Item 6 - Maintenance and Protection of Traffic Control <br /> Measurement and Payment: Lump Sum (LS) I <br /> Measurement for Maintenance and Protection of Traffic Control shall be the ratio of the <br /> number of working days completed to the total number of working days authorized in the <br /> Contract. <br /> Watermain Replacement"U" Division B—BID DESCRIPTIONS October 1, 2019 <br /> WO No.—UP3698 SP-4 <br /> I <br />
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