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Northwest Construction 1/18/2022
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Northwest Construction 1/18/2022
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Entry Properties
Last modified
8/19/2022 9:13:02 AM
Creation date
1/21/2022 1:35:59 PM
Metadata
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Template:
Contracts
Contractor's Name
Northwest Construction
Approval Date
1/18/2022
Council Approval Date
12/22/2021
Department
Public Works
Department Project Manager
Souheil Nasr
Subject / Project Title
Port of Everett Combined Sewer Main Impvts
Public Works WO Number
UP3768
Tracking Number
0003148
Total Compensation
$4,551,566.85
Contract Type
Capital Contract
Retention Period
10 Years Then Transfer to State Archivist
Document Relationships
Northwest Construction 8/18/2022 Change Order 3
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract
Northwest Corporation Inc 4/20/2022 Change Order 1
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract
Northwest Corporation Inc. 6/10/2022 Change Order 2
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract
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CITY OF EVERETT SPECIAL PROVISIONS <br /> b. Grading the stockpile site, including grading as needed to prevent stormwater from <br /> flowing into or draining from the stockpile(s). <br /> c. Providing separation and barriers between the stockpile floor and measures necessary <br /> to prevent spreading potential contamination. <br /> d. Fencing the suspected materials to limit or restrict access. <br /> e. Covering and protection of the stockpiles from wind or water transport. <br /> f. Cleanup of the stockpile once the stockpiles are removed. <br /> 5. Loading, hauling and disposing (including landfill fees) of material to the pre-approved site <br /> that is licensed to accept the material. 111 <br /> The Contract bid item quantity listed for this item is to provide a Common Proposal for Bidders. <br /> In accordance with Section 1-04.6, no cost adjustments will be made for any variation in the <br /> bid item quantities. <br /> Bid Item 15 - Health and Safety Plan I <br /> Measurement and Payment: Lump Sum (LS) <br /> This item shall be full payment for time, materials, labor, and equipment necessary to develop and <br /> execute the project specific Health and Safety Plan (HASP), providing required training, and other <br /> required contaminated material and water submittals as detailed in 2-093(1)W. This includes, but <br /> is not limited to: <br /> 1. Coordination, preparation, submittal, implementation, maintenance and updates to the <br /> site-specific health and safety plan. <br /> 2. For execution of the HASP as detailed in the specifications, including a qualified health <br /> and safety representative. <br /> 3. For the Contractor and his subcontractors to comply with the site-specific HASP for the <br /> duration of this Contract. <br /> 4. Coordination with the City, the City's authorized agent or representative, the Engineer, and <br /> jurisdictional and/or regulatory agencies on site environmental and health and safety <br /> matters. <br /> 5. Furnishing, maintaining, and compliance on the use of safety and protective equipment <br /> and facilities. <br /> 6. Documentation, records and reports for compliance with the HASP and regulatory <br /> requirements. <br /> Partial payments will be made for the lump sum contract price for "Health and Safety Plan". The <br /> partial payments described below represent separate payments based on milestone completion of <br /> 111 <br /> the work as follows: <br /> 1. A total of 15% of the original contract bid item amount upon submittal and acceptance by the <br /> Engineer of proof of required WAC 296.62 Part P training for supervisory personnel and <br /> Contractor and Subcontractor site workers. Submittal and acceptance of documentation that <br /> the required safety and protective equipment items have been provided. <br /> 2. A total of 25% of the original contract bid amount will be paid upon submittal and acceptance <br /> of the Health and Safety Plan (HASP) by the Engineer. Partial payment will not be made for <br /> submittal or partial acceptance of the HASP. <br /> 3. A total of 55% of the original contract bid item amount will be distributed based on a percentage <br /> of the overall contract completion for weekly report and documentation and submittals provided <br /> by the Contractor that: <br /> a) Demonstrate the HASP is being complied with and updated. <br /> POE Combined Sewer Main Imp. Division B—Bid Item Descriptions October 2021 <br /> Work Order#UP3768 SP-7 ' <br />
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