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Interwest Construction Inc. 7/22/2020
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Interwest Construction Inc. 7/22/2020
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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 [Modified per Addendum #1] <br /> occur for Work until the entire Project is ready for possession and use. The <br /> acceptance Notice will include a Punch List of incomplete Work items and corrective <br /> Works, set the date for their completion and repair, describes the division of <br /> responsibility between the City and Contractor, and describe other terms of <br /> acceptance. The Contractor will acknowledge receipt of the acceptance Notice in <br /> writing, indicating acceptance of all of its terms and provisions. <br /> Subsequent to the Substantial Completion date, the City may exclude the Contractor <br /> from the Work during such periods when construction activities might interfere with the <br /> intended operation of the Project. The City, however, shall allow the Contractor <br /> reasonable access for completion or correction of incomplete Punch List items. <br /> 1-08.5(3) Acceptance of Work <br /> (******) <br /> Upon completion of the Project, including, but not limited to, record drawings, as-builts, <br /> required reports and operations and maintenance manuals, the Contractor shall so <br /> notify the City's Representative in writing. Upon receipt of the notification, the City's <br /> Representative will promptly, by personal inspection, determine the actual status of the <br /> Work in accordance with the terms of the Contract. If the City's Representative finds <br /> materials, Equipment, or workmanship that do not meet the terms of the Contract, it <br /> will prepare a Punch List of such items and submit it to the Contractor. Following <br /> completion of the corrective work by the Contractor, the City's Representative will <br /> notify the City that the Work has been completed in accordance with the Contract. The <br /> City shall make the final determination of acceptability and completion. For portions of <br /> the Project not previously accepted as substantially complete, the conditions of <br /> guarantee shall commence on the date that the City determines the Project is <br /> complete. <br /> 1-08.6 Suspension of Work <br /> Section 1-08.6 is supplemented with the following: , <br /> Contract time may be suspended for procurement of critical materials (Procurement <br /> Suspension). In order to receive a Procurement Suspension, the Contractor shall within 30 <br /> calendar days after execution by the Contracting Agency, place purchase orders for all <br /> materials deemed critical by the Contracting Agency for Physical Completion of the <br /> Contract. The Contractor shall provide copies of purchase orders for the critical materials. <br /> Such purchase orders shall disclose the purchase order date and estimated delivery dates <br /> for such critical material. <br /> The Contractor shall show the procurement of the critical materials listed below as activities <br /> in the Progress Schedule. If the approved Progress Schedule indicates that materials <br /> procurement are critical activities, and if the Contractor has provided documentation that <br /> purchase orders are placed for the critical materials within the prescribed 30 calendar days, <br /> then Contract time will be suspended upon Physical Completion of all critical work except <br /> that work dependent upon the below listed critical materials: I <br /> *** <br /> Type PS Galvanized Steel Signal Poles I <br /> Type 1 Galvanized Steel Signal Poles <br /> *** <br /> Sewer 0 Division 1 —GENERAL REQUIREMENTS Addendum No. 1 <br /> WO No—UP3691 SP—110 May 2020 <br />
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