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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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CITY OF EVERETT SPECIAL PROVISIONS [Modified per Addendum #1] <br /> 6. Identification of any documents and the substance of any oral <br /> communications that support the Contract Claim. <br /> 7. Copies of any identified documents that support the Contract Claim, <br /> other than City documents and documents previously furnished to the <br /> City by the Contractor. Standard industry manuals may be incorporated <br /> by reference. <br /> 8. If Contractor seeks an extension of Contract Time: <br /> a. The specific amount of time, including days and dates, sought. <br /> b. The specific reasons the Contractor believes an extension of <br /> Contract Time should be granted, including, but not limited to, <br /> compliance with the requirements of 1-08.3 PROGRESS <br /> SCHEDULE and 1-08.8 EXTENSIONS OF TIME; and <br /> c. The specific provisions of the Contract Documents under which <br /> it is sought. <br /> 9. If additional compensation is sought, the exact amount sought and a <br /> breakdown of that amount into the following categories: <br /> a. Labor <br /> b. Materials <br /> c. Direct Equipment. The actual cost for each piece of equipment <br /> for which a Contract Claim is made or in the absence of actual <br /> cost, the rates established by the AGC/WSDOT Equipment <br /> Rental Agreement that was in effect when the Work was <br /> performed. In no case shall the amounts sought or paid for <br /> each piece of equipment exceed the rates established by the <br /> Equipment Rental Agreement even if the actual cost for such <br /> equipment is higher. The City may audit the Contractor's cost <br /> records to determine actual equipment cost. The following <br /> information shall be provided for each piece of equipment: <br /> i. Detailed description (e.g., Motor Grader Diesel <br /> Powered Caterpillar 12 "G", Tractor Crawler ROPS & <br /> Dozer Included Diesel, etc.) <br /> ii. The hours of use or standby; and <br /> iii. The specific day and dates of use or standby; I <br /> iv. Job overhead. <br /> v. Overhead (general and administrative). <br /> vi. Subcontractor's Contract Claims (in the same level of <br /> detail as specified herein is required for any <br /> subcontractor's Contract Claims); and <br /> vii. Other categories as specified by the Contractor or the <br /> City. <br /> 10. A notarized statement shall be submitted to the City's Representative <br /> containing the following language: <br /> Under the penalty of law for perjury or falsification, the undersigned, <br /> (name) (title) <br /> of , <br /> Sewer 0 Division 1 —GENERAL REQUIREMENTS Addendum No. 1 <br /> WO No—UP3691 SP—128 May 2020 <br />
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