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Interwest Construction Inc. 7/22/2020
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Interwest Construction Inc. 7/22/2020
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Entry Properties
Last modified
7/16/2021 11:31:35 AM
Creation date
7/29/2020 8:59:51 AM
Metadata
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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
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I <br /> CITY OF EVERETT SPECIAL PROVISIONS <br /> Iwith the COE Standard Drawings, Standard Specifications and these Special Provisions, in <br /> conformity with the lines and locations shown on the Plans. <br /> I Bid Item 49: Traffic Signal System: Colby Ave and 37th St <br /> Measurement and Payment: Lump Sum (LS) <br /> The unit Contract price shall be full payment for all costs to perform the Work as shown in the <br /> I plans and described in Section 8-20. All costs associated with adjusting junction boxes to grade <br /> including excavation, backfill, and restoration of adjacent areas in a manner acceptable to the <br /> ENGINEER, shall be included in the associated traffic signal bid item. <br /> I If junction box adjustment involves conduit modification, as determined by the ENGINEER, <br /> payment will be made in accordance with Section 1-09.6. <br /> I All costs associated with the removal and installation of signs on the traffic signal poles <br /> shall be included in the associated lump sum bid item for permanent signing. <br /> Bid Item 50: Traffic Signal System: Colby Ave and 39th St <br /> IMeasurement and Payment: Lump Sum (LS) <br /> The unit Contract price shall be full payment for all costs to perform the Work as shown in the <br /> plans and described in Section 8-20. All costs associated with adjusting junction boxes to grade <br /> I including excavation, backfill, and restoration of adjacent areas in a manner acceptable to the <br /> ENGINEER, shall be included in the associated traffic signal bid item. <br /> If junction box adjustment involves conduit modification, as determined by the ENGINEER, <br /> I payment will be made in accordance with Section 1-09.6. <br /> All costs associated with the removal and installation of signs on the traffic signal poles shall be <br /> included in the associated lump sum bid item for permanent signing. <br /> I Bid Item 51: Plastic Stop Line <br /> Measurement and Payment: Unit Price per Linear Foot (LF) <br /> Stop line will be measured by the linear foot of 24-inch wide marking installed. The unit Contract <br /> Iprice shall be full payment for all costs to perform the Work as described in Section 8-22. <br /> Bid Item 52: Plastic Crosswalk Line <br /> Measurement and Payment: Unit Price per Linear Foot(LF) <br /> ICrosswalk line will be measured by the linear foot of 24-inch wide marking installed. The unit <br /> Contract price shall be full payment for all costs to perform the Work as described in Section 8- <br /> 22. <br /> IBid Item 53: Removing Plastic Crosswalk Line <br /> Measurement and Payment: Unit Price per Square Foot (SF) <br /> I Crosswalk line removal will be measured by the square foot of marking removed. The unit <br /> Contract price shall be full payment for all costs to perform the Work as described in Section 8- <br /> 22. <br /> I Bid Item 54: Removing Plastic Stop Line <br /> Measurement and Payment: Unit Price per Square Foot(SF) <br /> Stop line removal will be measured by the square foot of marking removed. The unit Contract <br /> I price shall be full payment for all costs to perform the Work as described in Section 8-22. <br /> Bid Item 55: Plastic Arrow <br /> Measurement and Payment: Unit Price per Each (EA) <br /> I Plastic Traffic Arrow will be measured by each plastic arrow installed.The unit Contract price shall <br /> be full payment for all costs to perform the Work as described in Section 8-22. <br /> Bid Item 56: Removing Plastic Arrow <br /> I Sewer 0 WO No.—UP3691 Division B—BID DESCRIPTIONS <br /> SP-15 April,2020 <br />
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