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Allied Construction Associates Inc. 4/23/2021
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Allied Construction Associates Inc. 4/23/2021
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Entry Properties
Last modified
6/9/2023 3:09:14 PM
Creation date
4/30/2021 10:40:33 AM
Metadata
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Template:
Contracts
Contractor's Name
Allied Construction Associates Inc.
Approval Date
4/23/2021
Council Approval Date
3/31/2021
Department
Public Works
Department Project Manager
Dave Voigt
Subject / Project Title
SEI to SRI Intertie and SRO8 Rehabilitation
Public Works WO Number
UP3714
Tracking Number
0002874
Total Compensation
$994,985.50
Contract Type
Capital Contract
Retention Period
10 Years Then Transfer to State Archivist
Document Relationships
Allied Construction Associates Inc. 4/12/2023 Change Order 1
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract\Capital Construction Contracts and Change Orders
Allied Construction Associates Inc. 5/4/2023 Change Order 2
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract\Capital Construction Contracts and Change Orders
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CITY OF EVERETT SPECIAL PROVISIONS <br /> are being kept up to date. A Licensed Professional Land Surveyor is required to document the as- <br /> built pipe elevations, structure locations and rim elevations. Failure of contractor to keep as-built <br /> records up to date may result in delay of payment. ' <br /> Bid Item 3: Force Account <br /> Measurement and Payment: Force Account (FA) <br /> This Force Account bid item shall be accomplished in accordance with 1-09.6 FORCE ACCOUNT; <br /> except, as modified below. ' <br /> The Force Account bid item has been included for specific miscellaneous work items listed below <br /> and for any additional work directed by the Engineer that is not required by the original Contract <br /> and to address changed conditions or unanticipated work. The amount indicated in the Proposal <br /> for this bid item is to provide a common bid amount. The actual amount paid under this bid item <br /> may vary from no payment to the full amount of the bid item. Work performed under this bid item <br /> will be initiated with a work directive issued by the Engineer. <br /> In lieu of the preceding prescribed method of determining payment for Force Account work, <br /> payment may be made at unit prices or lump sum prices agreed to by the Engineer and the <br /> Contractor prior to beginning the Force Account work. <br /> The following miscellaneous construction work will be paid for by Force Account as specified in 1- <br /> 09.6 FORCE ACCOUNT. For the purpose of providing a common Proposal for all Bidders, and for <br /> that purpose only, the City has estimated an amount and included it in the bid item for Force <br /> Account work to become part of the total Bid by the Contractor. <br /> (a) Relocating, replacing or otherwise modifying existing power, water and communication <br /> vaults and conduits that conflict with proposed improvements. Some elements of this <br /> work may be done by City forces in coordination with the contractor. This work will be <br /> pre-planned by the construction team. <br /> (b) Utility locate potholes exceeding the number listed in the plans. <br /> (c) Removal, testing and hauling to a City-owned site (within 2 miles) of contaminated soil <br /> with pollutants considered hazardous to the environment or people, if encountered. <br /> (d) Removal, handling and disposal of landfill contents (waste materials, garbage etc.) if <br /> encountered. <br /> (e) Providing worker safety and mitigation measures related to landfill gas if encountered. <br /> (f) Furnishing and placing CDF if necessary, for backfilling excavations or plugging <br /> abandoned pipes. 111 <br /> (g) Removal, handling and disposal of buried debris or obstructions (concrete rubble, logs, <br /> wood, mill waste, pipe, metal etc.) if encountered within the trench line, and said debris <br /> or obstructions impedes the advancement of the trench box and excavation. <br /> (h) Perform repair work to areas where brick lining is missing within the existing outfall <br /> pipe and is otherwise necessary to assure new liner pipe is properly positioned and <br /> subsequent grouting will fill eroded cavities if any. <br /> Bid Item 4: Street Cleaning and Sweeping <br /> Measurement and Payment: Unit Price per Hour <br /> The unit price per hour for Street Cleaning & Sweeping shall be full compensation for all labor, <br /> tools, incidentals, and equipment necessary to provide the street sweeping, cleaning, and dust <br /> control water required for this project. <br /> Measurement for street sweeping and cleaning will be by the hour for the actual time consumed in <br /> pavement sweeping, cleaning and debris removal. No allowance will be made for time consumed <br /> in making repairs to the equipment or for moving the equipment to or from the site on which the <br /> SEI to SRI Intertie,SRO8 Rehab Division B—BID ITEM DESCRIPTIONS WO No.—UP3714 <br /> SP-12 <br />
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