My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Redtail LLC 6/24/2022
>
Contracts
>
Capital Contract
>
Redtail LLC 6/24/2022
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/9/2023 10:48:54 AM
Creation date
7/8/2022 11:00:48 AM
Metadata
Fields
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
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
508
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
CITY OF EVERETT SPECIAL PROVISIONS <br /> 5-06 of these Special Provisions, or as otherwise approved by the Engineer. The <br /> measurement and payment limits for measuring the width of this bid item shall not exceed <br /> the saw-cut limits shown on the Drawings. No deduction will be made for the weight of <br /> asphalt binder, blending sand, mineral filler, or other component of the mixture. <br /> The unit price for this bid item shall include all labor, materials, equipment and related work <br /> necessary to furnish, machine-place, compact, roll and perform density tests on multiple <br /> lifts of HMA — CL 1/2" PG 64-22 pavement including streets, alleys, street crossings, and <br /> driveway aprons as shown on the Plans. <br /> Miscellaneous HMA used for pavement repair, thickened edges, extruded and wedge <br /> curbing, placing and compacting pre-leveling, leveling and wearing courses, feathering <br /> pavement is included in this bid item with no direct compensation made. <br /> Furnishing and applying tack coat, prime coat, joint seal and crack sealing asphalt is to be <br /> included in this bid item with no direct compensation made. All costs for "Anti Stripping <br /> Additive" and "Compaction Adjustment" shall be included in the unit contract price per ton of <br /> the HMA with no direct compensation made. <br /> The unit price for this bid item shall include all labor, materials, equipment and related work <br /> necessary to furnish, place, compact, roll and perform density tests on ATB placed in <br /> accordance with the Plans, Standard Specifications, and these Special Provisions. <br /> Bid Item 22 - Monument Cases <br /> Measurement and Payment: Unit Price per Each (EA) <br /> The unit price per each for monument case shall be full compensation for furnishing and <br /> placing the survey monument and monument case and cover, in accordance with the COE <br /> Standard Drawings, Standard Specifications and these Special Provisions, in conformity <br /> with the lines and locations shown on the Plans. <br /> Bid Item 23 - Force Account <br /> Measurement and Payment: Force Account (FA) <br /> This Force Account bid item shall be accomplished in accordance with 1-09.6 FORCE <br /> ACCOUNT; except, as modified below. <br /> The Force Account bid item has been included for specific miscellaneous work items listed <br /> below and for any additional work directed by the Engineer that is not required by the <br /> original Contract and to address changed conditions or unanticipated work. The amount <br /> indicated in 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 of the bid <br /> item. Work performed under this bid item will be initiated with a work directive issued by <br /> the Engineer. <br /> In lieu of the preceding prescribed method of determining payment for Force Account work, <br /> payment may be made at unit prices or lump sum prices agreed to by the Engineer and the <br /> Contractor prior to beginning the Force Account work. <br /> The following miscellaneous construction work will be paid for by Force Account as <br /> specified in 1-09.6 FORCE ACCOUNT. For the purpose of providing a common Proposal <br /> for all Bidders, and for that purpose only, the City has estimated an amount and included it <br /> in the bid item for Force Account work to become part of the total Bid by the Contractor. <br /> (a) Cost for additional excavation, fittings, and labor to make grade adjustments to <br /> the new force main for unknown underground conflicts and conflicts due to <br /> being unmarked or mismarked utilities in the field. <br /> (b) Restoration of existing special private improvements including, but not limited <br /> to, brick or stone walkways, decorative concrete walks or driveways, concrete <br /> masonry or stone walls, rockeries, fences, landscape plantings, including but <br /> Shore Avenue Force Main Division B—BID DESCRIPTIONS February 24, 2022 <br /> WO No.—UP3734 SP-22 <br />
The URL can be used to link to this page
Your browser does not support the video tag.