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Redtail LLC 6/24/2022
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Redtail LLC 6/24/2022
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Last modified
6/9/2023 10:48:54 AM
Creation date
7/8/2022 11:00:48 AM
Metadata
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Template:
Contracts
Contractor's Name
Redtail LLC
Approval Date
6/24/2022
Council Approval Date
5/25/2022
Department
Public Works
Department Project Manager
Candice Au-Yeung
Subject / Project Title
Shore Avenue Force Main
Tracking Number
0003403
Total Compensation
$855,032.99
Contract Type
Capital Contract
Retention Period
10 Years Then Transfer to State Archivist
Document Relationships
Redtail LLC 4/27/2023 Change Order 1
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract\Capital Construction Contracts and Change Orders
Redtail LLC 5/25/2023 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 /> DIVISION B - BID ITEM DESCRIPTIONS <br /> Shore Avenue Force Main <br /> Bid Item 1 - Mobilization <br /> Measurement and Payment: Lump Sum (LS) <br /> The lump sum bid for mobilization shall constitute complete compensation for all of <br /> Contractor's preconstruction costs of preparatory work and operations including, but not <br /> limited to, those necessary for the movement of the Contractor's personnel, equipment, <br /> supplies and incidentals to the Project; for the establishment of its offices, buildings and <br /> other facilities necessary for Work on this Project; for premiums on bonds and insurance for <br /> the Project, and for Work and operations that the Contractor must perform or costs it must <br /> incur before beginning production work on the various items on the Project. Mobilization <br /> also includes, but is not limited to, posting construction identification signs, securing <br /> permits, establishing safety and security measures, preparing a traffic control plan(s), <br /> preconstruction photographs, developing a Schedule of Values for lump sum bid items, <br /> submitting the project schedule and providing product and material submittals. Also include <br /> mobilization costs for all subcontracted work along with all costs for utility coordination <br /> noted on the Plans and in the Specifications. <br /> Items not included in this item include, but are not limited to: <br /> (a) Work covered by a specific bid item or Work that is to be included in a bid item <br /> or items. <br /> (b) Profit, interest on borrowed money, overhead or management costs. <br /> Partial payments will be made for the lump sum contract price for"Mobilization" as follows: <br /> (a) When 5% of the total original contract amount is earned from other bid items, <br /> 50% of the amount bid for mobilization, or 5% of the total original contract <br /> amount, whichever is the least, will be paid. <br /> (b) When 10% of the total original contract amount is earned from other bid items. <br /> 100% of the amount bid for mobilization, or 10% of the total contract amount, <br /> whichever is the least, will be paid. <br /> Upon completion of all work on the project, payment of any amount bid for mobilization in <br /> excess of 10% of the total original contract amount will be paid. <br /> Bid Item 2 - SPCC Plan <br /> Measurement and Payment: Lump Sum (LS) <br /> The lump sum bid for the Spill Prevention, Control and Countermeasures (SPCC) Plan <br /> includes, but is not limited to, all costs associated with complying with the requirements of <br /> Section 1-07(15).1 of the Standard Specification. <br /> Bid Item 3 - Baseline COVID-19 Requirements <br /> Measurement and Payment: Lump Sum (LS) <br /> This lump sum bid item includes all costs necessary for the duration of the Work for <br /> compliance with Baseline COVID-19 Requirements. <br /> Bid Item 4 - Surveying <br /> Measurement and Payment: Lump Sum (LS) <br /> Measurement for surveying will be the ratio of actual pipe installed and backfilled to the <br /> total quantity of pipe listed in the Proposal. <br /> Shore Avenue Force Main Division B—BID DESCRIPTIONS February 24, 2022 <br /> WO No.—UP3734 SP-15 <br />
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