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R L Alia Company 12/7/2020
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R L Alia Company 12/7/2020
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Last modified
5/14/2021 1:38:29 PM
Creation date
12/9/2020 12:33:15 PM
Metadata
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Contracts
Contractor's Name
R L Alia Company
Approval Date
12/7/2020
Council Approval Date
11/10/2020
Department
Public Works
Department Project Manager
Tom Fuchs
Subject / Project Title
Jackson Park Area Stormwater
Public Works WO Number
UP3703
Tracking Number
0002555
Total Compensation
$12,326,000.00
Contract Type
Capital Contract
Retention Period
10 Years Then Transfer to State Archivist
Document Relationships
R.L. Alia Company 5/4/2021 Change Order 1
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract
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CITY OF EVERETT SPECIAL PROVISIONS <br /> Description Horizontal Elevation Notes <br /> Location <br /> Gravity sewer and Coordinates, I.E. 0.01 ft. Recalculate actual slopes. <br /> drain lines stations, and All inverts in manholes. <br /> offsets 0.1 ft. All angle changes. <br /> Forcemains, Coordinates I.E. 0.1 ft. Record all angle points and <br /> watermains and and stations 0.1 finished ground elev. Above <br /> transmission lines ft. the invert elev. <br /> All other items, incl. 0.1 ft. 0.1 ft. Show dimensions on record <br /> Electrical and drawings. <br /> Structural <br /> Use red pen or pencil to make changes on the record drawings. Notations are to be <br /> neat, legible, clear and concise. <br /> Record information concurrently with the progress of construction. Conceal no work <br /> until the required information is verified and recorded. <br /> 1-08.11(3) Payment <br /> No separate payment shall be made for the preparation of record drawings. All costs <br /> associated with the preparation of record drawings shall be included in the unit contract <br /> prices of other items in the Contract. <br /> 1-09 MEASUREMENT AND PAYMENT <br /> 1-09.1 Measurement of Quantities <br /> Supplement 1-09.1 by adding the following: <br /> Measurement by the Ton: Where items are specified to be paid for by the ton it will be <br /> the Contractor's responsibility to see that a certified weight ticket is given to the City's <br /> Inspector on the Project at the time of delivery of materials for each truckload delivered. <br /> Pay quantities will be prepared on the basis of certified weight tickets delivered to the <br /> City's Inspector at time of delivery of materials. Tickets not received by the City's <br /> Inspector on day of delivery will not be honored for payment. <br /> 1-09.3 Scope of Payment <br /> Supplement 1-09.3 by adding the following: <br /> 1-09.3(1) Schedule of Values <br /> The Contractor shall submit a Schedule of Values in accordance with 1-08.0(1) PRE- <br /> CONSTRUCTION CONFERENCE. If the Project contains Unit Price Work, in whole or <br /> in part, then the Schedule of Values for that portion of the Work shall also be based on <br /> unit prices. If the Proposal Form calls for a lump sum price, in whole or in part, then the <br /> Schedule of Values shall: reasonably allocate the Contract Sum among the various <br /> portions of the Work; be complete; be organized to include detailed breakdown of each <br /> major unit of the Work; be organized to correspond to Contractor's schedule; break down <br /> the Contract Sum showing the value assigned to each part of the Work; include an <br /> allowance for profit and Overhead; include Unit Price Work, if and to the extent indicated <br /> on the Proposal Form; be so organized as to facilitate assessment of Work and payment <br /> of Subcontractors; and be balanced. To the greatest extent possible, the breakdown <br /> shall use the same tasks or units as the Contractor's schedule. Contractor shall provide <br /> documentation substantiating the cost allocation if asked by the City's Representative. <br /> Upon acceptance of the Schedule of Values by the City's Representative, it shall be used <br /> as a basis for all requests for payment. <br /> Jackson Park Area Stormwater Separation <br /> WO No—UP3703 Division 1 —GENERAL REQUIREMENTS September 2020 <br /> SP-109 <br />
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