R L Alia Company 12/7/2020 - Laserfiche WebLink

CITY OF EVERETT SPECIAL PROVISIONS 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. 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. This is done 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 shall 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 locations. a. Contractor shall provide sign painting, lettering and detailing by a professional sign maker with Engineer approval prior to placement on job site. b. Contractor shall 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. Contractor shall maintain signs and sign frames in a clearly legible condition throughout the progress of the Work and shall 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 Jackson Park Area Stormwater Separation WO No—UP3703 Division 1 —GENERAL REQUIREMENTS September 2020 SP—112