Interwest Construction Inc. 7/22/2020

I CITY OF EVERETT SPECIAL PROVISIONS [Modified per Addendum #1] If Contractor disagrees with the adjustment of Contract Sum determined by the City's Representative, Contractor may submit a Contract Claim for the difference between the amount determined by the City's Representative and the amount sought by the Contractor. Contractor shall not be entitled to any anticipated profits on deleted, terminated, or uncompleted Work will be allowed. 1-09.6 Force Account Supplement 1-09.6 by adding the following: The City has estimated and included in the Proposal, dollar amounts for all items to be paid per Force Account, only to provide a common Bid for Bidders. All such dollar amounts are to become a part of Contractor's total bid. However, the City does not warrant expressly or by implication that the actual amount of Work will correspond with those estimates. Payment will be made on the basis of the amount of Work actually authorized by Engineer. 1-09.7 Mobilization Supplement 1-09.7 by adding the following: 1. Construction Identification Signs: Upon commencement of Work, the Contractor furnish and erect two Project/Construction Identification Signs in accordance with COE Standard Drawing No. 714, one at each end of each work area at Engineer approved. a. Provide sign painting, lettering and detailing by a professional sign maker with Engineer approval prior to placement on job site. b. Provide a Project Information Sign for each of the two Project/Construction Identification Signs. Attach Project Information Sign to the surface of the sign face in accordance with COE Standard Plan No. 714. The Construction Identification Sign shall contain the following three lines of information that the Engineer will provide: PROJECT NAME: PROJECT FUNDING: PROJECT COST: c. Maintain signs and sign frames in a clearly legible condition throughout the progress of the Work. Completely remove signs upon project completion Deliver signs to the City's storage area for future City use. d. No separate payment for Project/Construction Identification Signs will be made. All costs associated with this item shall be merged with the unit contract price for"Mobilization." 1-09.9 Payments Delete 1-09.9 and substitute the following: 1-09.9 Payments to Contractors (******) 1-09.9(1) Progress Payments Contractor shall submit progress payment estimate for completed Work and material on hand based upon acceptable Work performed during the previous month, or since the last partial payment estimate was submitted. Submit progress payment estimate to City's Representative by the tenth day of each month, or by schedule mutually agreed upon in writing by the Contractor and City's Representative at the Pre-Construction Conference. Contractor shall make initial progress estimate not later than 30 days Sewer 0 Division 1 —GENERAL REQUIREMENTS Addendum No. 1 WO No—UP3691 SP—121 May 2020