Interwest Construction Inc. 7/22/2020

1 CITY OF EVERETT SPECIAL PROVISIONS Measurement and Payment: Unit Price per Each (EA) , Plastic Traffic Arrow removal will be measured by each plastic arrow removed. The unit Contract price shall be full payment for all costs to perform the Work as described in Section 8-22. Bid Item 57: Plastic Line Measurement and Payment: Unit Price per Linear Foot (LF) Plastic Line will be measured by the linear foot of plastic line installed. The unit Contract price shall be full payment for all costs to perform the Work as described in Section 8-22. Bid Item 58: Plastic Wide Line Measurement and Payment: Unit Price per Linear Foot(LF) Plastic Wide Line will be measured by the linear foot of plastic wide line installed.The unit Contract price shall be full payment for all costs to perform the Work as described in Section 8-22. Bid Item 59: Illumination System 1 Measurement and Payment: Lump Sum (LS) The unit Contract price shall be full payment for all costs to perform the Work as shown in the plans and described in Section 8-20. All costs associated with adjusting junction boxes to grade including excavation, backfill, and restoration of adjacent areas in a manner acceptable to the ENGINEER, shall be included in the associated illumination system bid item. All costs associated with the installation of the communication system, including conduit, vaults, excavation, backfill, detection tape, and all labor and materials which are required to complete the communication system shall be included in the lump sum Contract price for the illumination system. Bid Item 60 & 103: Force Account Measurement and Payment: Force Account (FA) This Force Account bid item shall be accomplished in accordance with 1-09.6 FORCE ACCOUNT; except, as modified below. The Force Account bid item has been included for specific miscellaneous work items listed below and for any additional work directed by the Engineer that is not required by the original Contract and to address changed conditions or unanticipated work. The amount indicated in the Proposal for this bid item is to provide a common bid amount. The actual amount paid under this bid item may vary from no payment to the full amount of the bid item. Work performed under this bid item will be initiated with a work directive issued by the Engineer. In lieu of the preceding prescribed method of determining payment for Force Account work, payment may be made at unit prices or lump sum prices agreed to by the Engineer and the Contractor prior to beginning the Force Account work. The following miscellaneous construction work will be paid for by Force Account as specified in 1-09.6 FORCE ACCOUNT. For the purpose of providing a common Proposal for all Bidders, and for that purpose only, the City has estimated an amount and included it in the bid item for Force Account work to become part of the total Bid by the Contractor. (a) Repair or replace existing water service pipes beyond the limits indicated on the , Plans. (b) Repair or replace storm or sanitary side sewer pipes beyond the limits indicated on the Plans. (c) Restoration of existing special private improvements including, but not limited to, brick or stone walkways, decorative concrete walks or driveways, concrete masonry or stone walls, rockery's, fences, landscape plantings, including but not limited to, hedges, trees, flowerbeds, bark, mulch, irrigation systems, yard lighting, rockeries, retaining walls, or steps. Sewer 0 Division B—BID DESCRIPTIONS April,2020 WO No.—UP3691 SP-16