My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Interwest Construction Inc. 7/22/2020
>
Contracts
>
Capital Contract
>
Interwest Construction Inc. 7/22/2020
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/16/2021 11:31:35 AM
Creation date
7/29/2020 8:59:51 AM
Metadata
Fields
Template:
Contracts
Contractor's Name
Interwest Construction Inc.
Approval Date
7/22/2020
Council Approval Date
6/7/2020
Department
Public Works
Department Project Manager
Amie Roshak
Subject / Project Title
Sewer "O" Utility Upgrades
Public Works WO Number
UP3691
Tracking Number
0002362
Total Compensation
$4,234,567.89
Contract Type
Capital Contract
Retention Period
10 Years Then Transfer to State Archivist
Document Relationships
Interwest Construction Inc. 6/21/2021 Change Order 1
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract
Interwest Construction Inc. 6/23/2021 Change Order 1
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
688
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
I <br /> CITY OF EVERETT SPECIAL PROVISIONS [Modified per Addendum #1] <br /> I <br /> SCHEDULE A: COMBINED SEWER <br /> ITEM PLAN ITEM DESCRIPTION UNIT PRICE TOTAL <br /> NO. QUANTITY AMOUNT <br /> I 48 ADJUST EXISTING MONUMENT <br /> 3 EA CASING TO GRADE <br /> TRAFFIC SIGNAL SYSTEM, COLBY <br /> I 49 1 LS AVE AND 37TH ST <br /> TRAFFIC SIGNAL SYSTEM, COLBY <br /> 50 1 LS AVE AND 39TH ST <br /> I51 190 LF PLASTIC STOP LINE <br /> 52 800 LF PLASTIC CROSSWALK LINE <br /> I REMOVING PLASTIC CROSSWALK <br /> 53 580 SF LINE <br /> 54 130 SF REMOVING PLASTIC STOP LINE <br /> 1 55 12 EA PLASTIC ARROW <br /> 56 12 EA REMOVING PLASTIC ARROW <br /> I57 3,660 LF PLASTIC LINE <br /> 58 150 LF PLASTIC WIDE LINE <br /> 59 1 LS ILLUMINATION SYSTEM <br /> 60 1 FA FORCE ACCOUNT $200,000 $200,000 <br /> BASELINE COVID-19 <br /> I104 1 LS REQUIREMENTS <br /> Schedule A Total Bid $ <br /> ISee Special Provision Section 1-07.2(1) State Sales Tax—Rule 171 <br /> The bid items above are described further in Division B —Bid Items Descriptions. <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> Sewer 0 Division P—PROPOSAL Addendum No. 1 <br /> I WO No.—UP3691 SP—25 May 2020 <br />
The URL can be used to link to this page
Your browser does not support the video tag.