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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 /> ITEM PLAN ITEM DESCRIPTION UNIT PRICE TOTAL <br /> NO. QUANTITY AMOUNT <br /> 21 5 EA CATCH BASIN, TYPE 1L $ $ <br /> 22 15 EA SD MANHOLE, TYPE 2, 48-INCH DIA $ $ <br /> 23 1 EA BYPASS STRUCTURE TYPE - C $ $ <br /> 24 1 EA VORTEX PRETREATMENT DEVICE $ $ <br /> 25 2 EA STORMWATER BIOFILTRATION $ $ <br /> SYSTEM <br /> 26 250 SY POST CONSTRUCTION SOIL $ $ <br /> QUALITY AND DEPTH <br /> HMA, CL 1/2"PG 64-22 FOR $ $ <br /> 27 334 TON PERMANENT TRENCH PATCH <br /> 28 95 TON HMA CL. 1/2"PG 64-22 FOR ALLEY $ $ <br /> PAVING <br /> 29 8 EA CURB RAMP TYPE B and D $ $ <br /> 30 170 SY CONCRETE SIDEWALK $ $ <br /> RESTORATION <br /> 31 22 SY CONCRETE DRIVEWAY $ $ <br /> RESTORATION <br /> 32 415 LF CONCRETE CURB & GUTTER, TYPE $ $ <br /> A-1 <br /> 33 172 LF CHAINLINK FENCE, TYPE 3 $ $ <br /> 34 1 LS DOUBLE CHAIN LINK GATE, 12- $ $ <br /> FOOT RELOCATE <br /> 35 1 FA FORCE ACCOUNT $40,000.00 $40,000.00 <br /> TOTAL BID <br /> The bid items above are described further in Division B —Bid Items Descriptions. <br /> Note: This project is associated with storm water and combined sewer system work and Section 1-07.2(2) <br /> State Sales Tax—Rule 171 of the Special Provisions is applicable for the payment of sales tax. The <br /> Contractor shall include Washington State Retail Sales Taxes in the various unit bid item prices, including <br /> those that the Contractor pays on the purchase of materials, equipment, or supplies used or consumed in <br /> doing the Work. <br /> Jackson Park Area Stormwater Separation Division P—PROPOSAL Addendum 1 <br /> Work Order No.—UP3703 SP—17 September 2020 <br />
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