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Merrell Bros Inc. 2/1/2021
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Merrell Bros Inc. 2/1/2021
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Last modified
8/6/2021 10:54:13 AM
Creation date
2/3/2021 12:27:39 PM
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Contracts
Contractor's Name
Merrell Bros Inc.
Approval Date
2/1/2021
Council Approval Date
1/27/2021
Department
Public Works
Department Project Manager
John Nottingham
Subject / Project Title
2021 Biosolids and Backwash Solids Removal
Public Works WO Number
UT3752-1/20
Tracking Number
0002758
Total Compensation
$1,038,792.30
Contract Type
Capital Contract
Retention Period
10 Years Then Transfer to State Archivist
Document Relationships
Merrell Bros Inc. 7/26/2021 Change Order 1
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract
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City of Everett 01 2213 - 1 <br /> 2021 Biosolids and Backwash Solids Removal UT 3752-1 / 20 <br /> SECTION 01 2213 — MEASUREMENT AND PAYMENT <br /> 1.1 SUMMARY <br /> A. Unit price bid items measured in tons must be weighed and tested for solids <br /> content and submitted to the Project Manager prior to or concurrent with any <br /> application for payment. Solids Content will be taken by the City to verify <br /> numbers. The allowable minimum solids content of any material loaded into a <br /> truck for weighing and transportation shall be 28% Total Solids (TS) on the <br /> Biosolids Pad and 18% on the Backwash Solids Drying Bed. <br /> 1.2 REFERENCES <br /> A. Section 00 7200 — GENERAL CONDITIONS 1 .1 DEFINITIONS OF WORDS <br /> AND TERMS: <br /> 1. DRY WEIGHT <br /> 2. DRY TON <br /> 3. TOTAL SOLIDS <br /> B. Section 01 4523 — MATERIAL SAMPLING <br /> 1.3 BID ITEMS <br /> A. Item #1- MOBILIZATION AND DEMOBILIZATION (Lump Sum) <br /> 1. The lump sum price Mobilization and Demobilization shall encompass full <br /> compensation for the Work consisting of the preparatory work and <br /> operations in mobilizing for beginning the Work in the Contract, including, <br /> but not limited to, movement of those personnel, equipment, supplies, and <br /> incidentals to the project sites, preparation of submittals and for the <br /> establishment of temporary offices, phone service, equipment, first aid <br /> supplies, field surveys, sanitation needs, and all other facilities for both <br /> sites as required by these specifications and State and local laws and <br /> regulations. The costs of bonds, permits, any required insurance, and any <br /> other preconstruction expense necessary for the start of the Work shall <br /> also be included. This Work also consists of the general project <br /> management of the Work including, but not limited to, field supervision <br /> and office management, as well as other incidental cost for management <br /> 01 2213 - 1 UNIT PRICE MEASUREMENT <br />
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