My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Stellar J Corporation 7/22/2020
>
Contracts
>
Capital Contract
>
Stellar J Corporation 7/22/2020
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/11/2021 1:01:03 PM
Creation date
8/10/2020 11:29:43 AM
Metadata
Fields
Template:
Contracts
Contractor's Name
Stellar J Corporation
Approval Date
7/22/2020
Council Approval Date
6/24/2020
Department
Public Works
Department Project Manager
John Nottingham
Subject / Project Title
2020 Trickling Media Filter Replacement
Public Works WO Number
UP3742-2
Tracking Number
0002378
Total Compensation
$1,093,059.00
Contract Type
Capital Contract
Retention Period
10 Years Then Transfer to State Archivist
Document Relationships
Capital Contract Change Order 1 Stellar J Corporation
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
263
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
City of Everett 01 2213 - 5 <br /> 2020 Trickling Filter Media Replacement UP 3742-2 <br /> concrete repair materials, and application of coating materials all in <br /> accordance with manufactures' recommendations. <br /> E. Item #5 — INSTALLATION OF NEW MEDIA AND GRATING (Lump Sum) <br /> 2. The lump sum price for Installation of New Media and Grating shall be full <br /> compensation for all labor, tools, equipment and materials necessary for <br /> items such as, but not limited to, the installation of the new media support <br /> grating system including all related materials and hardware, installation of <br /> the Trickling Filter Media Modules and all associated materials and <br /> hardware including the installation of the protective walking surface <br /> covering the entire upper surface of the media. This work shall also <br /> include lifting and the reinstallation of the arms and support hardware <br /> associated with the rotating distributor assembly including alignment and <br /> full testing of the mechanisms and complete assembly per the <br /> manufacturer's recommendations. <br /> F. Item #6 — FORCE ACCOUNT (Lump Sum) <br /> 1. The Lump Sum bid for Force Account shall be for work to remedy <br /> unforeseen conditions, such as conflicts, minor repairs, or other instances <br /> of unforeseen minor work. Force Account measurement and costs will be <br /> negotiated prior to commencing any such work under this pay item. <br /> Payment or credits for changes amounting to $15,000 or less may be <br /> made under the Bid Item FORCE ACCOUNT. At the discretion of the City, <br /> this procedure for Force Account may be used in lieu of the more formal <br /> procedure outlined in the General Conditions 00 7200, Section 9.6. The <br /> agreement for Force Account will be documented by signature of the <br /> Contractor. If the Contractor is in disagreement with anything required by <br /> the order for Force Account, the Contractor may protest as provided in the <br /> General Conditions. Payments or credits will be determined in accordance <br /> with General Conditions Section 9.6. For the purpose of providing a <br /> common Proposal for all Bidders, the Owner has entered an amount for <br /> Force Account in the Proposal to become part of the total Bid by the <br /> Contractor. <br /> The remainder of this page intentionally left blank <br /> 01 2213 - 5 UNIT PRICE MEASUREMENT <br />
The URL can be used to link to this page
Your browser does not support the video tag.