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CITY OF EVERETT SPECIAL PROVISIONS <br /> termination shall be treated as a deductive Change Order for payment purposes under this ' <br /> section. <br /> Payment for completed items will be at contract unit prices or pursuant to the Schedule of Values. , <br /> Delete the fourth paragraph, beginning with "Contract Time", and the fifth paragraph, beginning with <br /> "Acceptable Materials", and substitute the following: <br /> Acceptable materials ordered by the Contractor prior to the date the Work was terminated or <br /> deleted will either be purchased from the Contractor by the City at the actual cost and shall <br /> become the property of the City, or the City will reimburse the Contractor for the actual costs of <br /> returning these materials to the suppliers. <br /> If Contractor disagrees with the adjustment of Contract Sum determined by the City's <br /> Representative, Contractor may submit a Contract Claim for the difference between the amount <br /> determined by the City's Representative and the amount sought by the Contractor. <br /> Contractor shall not be entitled to any anticipated profits on deleted, terminated, or uncompleted <br /> Work. <br /> 1-09.6 Force Account <br /> Supplement 1-09.6 by adding the following: <br /> The City has estimated and included in the Proposal dollar amounts for all items to be paid per <br /> Force Account. This is done only to provide a common Bid for Bidders. All such dollar amounts ' <br /> are to become a part of Contractor's total bid. However, the City does not warrant expressly or <br /> by implication that the actual amount of Work will correspond with those estimates. Payment will <br /> be made on the basis of the amount of Work actually authorized by Engineer. <br /> 1-09.7 Mobilization <br /> Supplement 1-09.7 by adding the following: <br /> (qq) 1. Construction Identification Signs: Upon commencement of Work, the <br /> Contractor shall furnish and erect two Project/Construction Identification Signs in <br /> accordance with COE Standard Drawing No. 714, one at each end of each work area at <br /> Engineer approved locations. <br /> a. Contractor shall provide sign painting, lettering and detailing by a professional sign <br /> maker with Engineer approval prior to placement on job site. <br /> b. Contractor shall provide a Project Information Sign for each of the two <br /> Project/Construction Identification Signs. Attach Project Information Sign to the <br /> surface of the sign face in accordance with COE Standard Plan No. 714. The <br /> Construction Identification Sign shall contain the following three lines of information <br /> that the Engineer will provide: <br /> PROJECT NAME: <br /> PROJECT FUNDING: <br /> PROJECT COST: <br /> c. Contractor shall maintain signs and sign frames in a clearly legible condition <br /> throughout the progress of the Work and shall completely remove signs upon project <br /> completion. Deliver signs to the City's storage area for future City use. <br /> d. No separate payment for Project/Construction Identification Signs will be made. All <br /> costs associated with this item shall be merged with the unit contract price for <br /> "Mobilization." <br /> 1-09.9 Payments <br /> Delete 1-09.9 and substitute the following: <br /> SEI to SRI Intertie,SRO8 Rehab Division 1 -GENERAL REQUIREMENTS WO No.-UP3714 <br /> SP-106 <br />