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McClure & Sons Inc. 4/18/2022
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McClure & Sons Inc. 4/18/2022
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Last modified
11/21/2024 9:17:31 AM
Creation date
4/22/2022 10:59:16 AM
Metadata
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Contracts
Contractor's Name
McClure & Sons Inc.
Approval Date
4/18/2022
Council Approval Date
3/30/2022
Department
Public Works
Department Project Manager
Ryan Sass
Subject / Project Title
Evergreen Pump Station Modifications
Public Works WO Number
UP3747
Tracking Number
0003303
Total Compensation
$4,863,152.90
Contract Type
Capital Contract
Retention Period
10 Years Then Transfer to State Archivist
Document Relationships
McClure & Sons Inc. 7/5/2022 Change Order 1
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract
McClure & Sons Inc. 7/5/2022 Change Order 2
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract
McClure and Sons, Inc. 11/21/2024 Change Order 3
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract\Capital Construction Contracts and Change Orders
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Section 01 22 20 MEASUREMENT AND PAYMENT <br /> The lump sum (LS) Contract price for"Site Restoration and Cleanup" shall be ' <br /> full compensation for reinstallation or replacement of all surface <br /> improvements disturbed by the construction process as necessary to <br /> achieve, as much as feasible, a condition equal to the pre-existing condition. <br /> The improvements which may be disturbed include, but are not limited to: <br /> mailboxes, fences, street signs, rockeries, grass, trees, shrubs, asphalt <br /> walkways, gravel driveways and paths, and rock landscaping. The lump sum <br /> price also includes performing trimming and cleanup per Section 2-11, as <br /> amended by the Special Provisions. <br /> Prior to payment, the City reserves the right to compare the restoration with <br /> preconstruction pictures of said restored areas. Replacement and restoration <br /> of asphalt paving is included under the bid item "HMA Class 1/2" PG 64-22". <br /> Payment for furnishing gravel for restoration of gravel driveways and paths <br /> will be made under the bid item "Crushed Surfacing Top and Base Course." <br /> Bid Item 37. Startup and Testing ' <br /> Measurement and Payment: Lump Sum <br /> The lump sum bid item for Startup and Testing shall constitute full <br /> compensation for all labor, materials, tools and equipment necessary and <br /> incidental for the startup and testing of all complete facilities, systems, and <br /> equipment as shown on the Plans and specified in the Project Specifications. <br /> This shall include but not be limited to: pumps, generator, panelboards, <br /> switchgear, control panel, SCADA, telephone circuit, electronic surge control <br /> panels, electrical power and controls, and HVAC systems. Also included <br /> under this pay item is providing up to three days of training to the City staff on <br /> all the equipment and systems mentioned in the previous sentence by <br /> qualified vendors and/or manufacturer representatives. <br /> Bid Item 38. Record Drawings r <br /> The lump sum (LS) Contract price for"Record Drawings" shall be full <br /> compensation for providing the Engineer with final marked up drawings with <br /> deviations from the construction plans for the Work per Special Provisions. <br /> The record drawings shall be submitted to the Engineer no later than 14 <br /> calendar days after project acceptance. <br /> Bid Item 39. Minor Changes <br /> Measurement and Payment: Force Account <br /> The Force Account bid item Minor Changes has been included for specific <br /> miscellaneous work items listed below and for any additional work directed by <br /> the City or Engineer that is not required by the original Contract and to <br /> address changed conditions or unanticipated work. The amount indicated in <br /> the Proposal for this bid item is to provide a common bid amount. The actual <br /> amount paid under this bid item may vary from no payment to the full amount <br /> of the bid item. Work performed under this bid item will be initiated with a <br /> work directive issued by the Engineer. <br /> In lieu of the preceding prescribed method of determining payment for Force <br /> Account work, payment may be made at unit prices or lump sum prices <br /> agreed to by the Engineer and the Contractor prior to beginning the Force <br /> Account work. <br /> City of Everett 01 22 20-20 January 2022 <br /> Evergreen Pump Station Modifications <br /> UP3747-3 ' <br />
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