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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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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 /> Measurement and Payment: Unit Price per Ton (TN) <br /> Measurement for Foundation Material, Class A or B shall be by the ton, recorded on <br /> certified weight tickets in accordance with 1-09.2 WEIGHING EQUIPMENT, and placed <br /> within the limits of dimensions defined in the Work, descriptions for other bid items, shown <br /> on the Plans, or COE Standard Drawings, or as otherwise approved by the Engineer. <br /> The unit price bid per ton shall constitute full compensation for all labor, tools, materials and <br /> equipment required to furnish, place, and compact foundation material as specified in the <br /> Standard Specifications, these Special Provisions and as shown on COE Standard <br /> Drawing No. 614. <br /> The unit price for this bid item includes all costs for dewatering and over-excavation, <br /> removal, haul, and disposal of unsuitable subgrade material below the pipe zone or <br /> roadway subgrade. <br /> Bid Item 19 - Gravel Borrow <br /> Measurement and Payment: Unit Price per Ton (TN) <br /> Measurement for Gravel Borrow shall be by the ton, recorded on certified weight tickets in <br /> accordance with 1-09.2 WEIGHING EQUIPMENT, and placed within the limits of <br /> dimensions defined in the Work, descriptions for other bid items, shown on the Plans, or <br /> COE Standard Drawings, or as otherwise approved by the Engineer. <br /> Measurement for gravel borrow shall be limited to maximum trench widths defined in the <br /> work descriptions for other bid items. <br /> The unit price per ton, based on certified weight tickets, for gravel borrow shall be full <br /> compensation for all labor, material, tools and equipment necessary to furnish imported <br /> gravel borrow for trench backfill where Engineer has determined native soils are not <br /> suitable for backfill, and other Work as required, from a Contractor-supplied source in <br /> accordance with 2-03.3(14)J of the Standard Specifications and these Special Provisions. <br /> The unit price for gravel borrow shall include all costs of furnishing, hauling, stockpiling, <br /> placing, grading and compacting the material in place. <br /> The unit price for this bid item includes all costs for removing, loading and disposing of <br /> displaced unsuitable material, including haul. <br /> Bid Item 20 - Temporary Pavement Patch <br /> Measurement and Payment: Unit Price per Lump Sum (LS) <br /> Measurement for Temporary Pavement Patch shall be by the lump sum placed within the <br /> sawcut neatline limits of dimensions defined in the Work, descriptions for other bid items, <br /> shown on the Plans, or COE Standard Drawings, or as otherwise approved by the <br /> Engineer. Payment shall include one installation of temporary patch in any area. Removal <br /> and replacement of temporary pavement patch shall be at Contractor's expense. <br /> The unit price per lump sum for Temporary Pavement Patch in accordance with Standard <br /> Specifications, 5-06.3(6) of these Special Provisions and as shown on the Plans shall be <br /> full compensation for all work necessary to complete Temporary Pavement Patch in <br /> accordance with these specifications. <br /> Regardless of duration or sequence of work, this item will be measured and paid one time. <br /> Bid Item 21 - HMA, CL 1/2" PG 64-22 for Permanent Trench Patch <br /> Measurement and Payment: Unit Price per Ton (TN) <br /> Measurement for HMA, CL 1/2" PG 64-22 shall be by the ton, recorded on certified weight <br /> tickets in accordance with 1-09.2 WEIGHING EQUIPMENT for HMA placed within the limits <br /> of dimensions defined in the Work or shown on the Plans, Standard Specifications, Section <br /> Shore Avenue Force Main Division B—BID DESCRIPTIONS February 24, 2022 <br /> WO No.—UP3734 SP-21 <br />
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