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Thomco Construction Inc. 6/14/2021
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Thomco Construction Inc. 6/14/2021
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Last modified
6/23/2022 10:53:29 AM
Creation date
6/18/2021 10:03:52 AM
Metadata
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Template:
Contracts
Contractor's Name
Thomco Construction Inc.
Approval Date
6/14/2021
Council Approval Date
5/19/2021
Department
Public Works
Department Project Manager
Amie Roshak
Subject / Project Title
Water Main Replacement V
Public Works WO Number
UP3730
Tracking Number
0002953
Total Compensation
$1,924,004.26
Contract Type
Capital Contract
Retention Period
10 Years Then Transfer to State Archivist
Document Relationships
Thomco Construction Inc. 6/22/2022 Change Order 1
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract
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I <br /> CITY OF EVERETT SPECIAL PROVISIONS <br /> Payment for completed items will be at contract unit prices or pursuant to the Schedule <br /> of Values. <br /> Delete the fourth paragraph, beginning with "Contract Time", and the fifth paragraph, <br /> beginning with "Acceptable Materials", and substitute the following: <br /> Acceptable materials ordered by the Contractor prior to the date the Work was <br /> terminated or deleted will either be purchased from the Contractor by the City at the <br /> actual cost and shall become the property of the City, or the City will reimburse the <br /> Contractor for the actual costs of 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 <br /> 111 amount determined by the City's Representative and the amount sought by the <br /> Contractor. <br /> Contractor shall not be entitled to any anticipated profits on deleted, terminated, or <br /> uncompleted 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 <br /> paid per Force Account. This is done only to provide a common Bid for Bidders. All <br /> such dollar amounts are to become a part of Contractor's total bid. However, the City <br /> does not warrant expressly or by implication that the actual amount of Work will <br /> correspond with those estimates. Payment will be made on the basis of the amount of <br /> Work actually authorized by Engineer. <br /> 1-09.7 Mobilization <br /> Supplement 1-09.7 by adding the following: <br /> 1. Construction Identification Signs: Upon commencement of Work, the Contractor <br /> shall furnish and erect two Project/Construction Identification Signs in accordance <br /> 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 <br /> sign 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 <br /> the surface of the sign face in accordance with COE Standard Plan No. 714. <br /> The Construction Identification Sign shall contain the following three lines of <br /> information that the Engineer will provide: <br /> 111 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 <br /> project completion. Deliver signs to the City's storage area for future City <br /> use. <br /> d. No separate payment for Project/Construction Identification Signs will be <br /> made. All costs associated with this item shall be merged with the unit <br /> I contract price for"Mobilization." <br /> 1-09.9 Payments <br /> Delete 1-09.9 and substitute the following: <br /> Water Main Replacement"V" Division 1 —GENERAL REQUIREMENTS April,2021 <br /> WO No—UP3730 SP—109 <br /> I <br />
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