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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 /> Contractor shall furnish evidence of the Contractor's compliance with these <br /> requirements of minority employment and solicitation. Contractor further agrees to <br /> consider the grant of subcontracts to said minority bidders on the basis of substantially <br /> equal proposals in the light most favorable to said minority businesses. The Contractor <br /> shall be required to submit evidence of compliance with this section as part of the Bid. <br /> As used in this section, the term "minority business" means a business at least 51 <br /> percent of which is owned by minority group members. Minority group members include, <br /> but are not limited to, African-Americans, women, native Americans, Asians, Eskimos, <br /> Aleuts, and Hispanics. <br /> Delete the sixth paragraph of 1-02.6, which begins with "The Bidder shall submit with their <br /> Bid a completed Contractor Certification Wage Law Compliance form (WSDOT Form 272- <br /> 009)." <br /> Supplement 1-02.6 by adding the following: <br /> In the event that the product of a unit price and an estimated quantity does not equal the <br /> extended amount quoted, the unit price shall govern, and the correct product of the unit <br /> price and the estimated quantity shall be deemed to be the amount bid. If the sum of <br /> two or more items in a bidding schedule does not equal the total amounts quoted, the <br /> individual item amounts shall govern and the correct total shall be deemed to be the <br /> amount bid. Do not qualify Proposal, since this will automatically be cause for rejection <br /> of the Proposal. <br /> Bidders are warned against making erasures or alterations of any kind to the Proposal <br /> Form, and proposals that contain omissions, erasures, or irregularities of any kind may <br /> be rejected. No oral, electronic, fax, telegraphic, or telephonic proposals or <br /> modifications will be considered. <br /> 1-02.7 Bid Deposit <br /> Supplement 1-02.7 by adding the following: <br /> Bid deposit shall serve as evidence of good faith and as a guarantee that if awarded the <br /> Contract the Bidder will execute the Contract and provide bonds as required by the Bid. <br /> Should the successful Bidder fail to enter into the Contract, furnish a satisfactory <br /> performance and payment bond, and furnish evidence of insurance within 14 calendar <br /> days after the Award Date, the certified check, cashier's check or bid bond shall, unless <br /> otherwise provided in the Contract Documents, be forfeited as liquidated damages. <br /> Bid bonds shall contain the following: <br /> 1. City-assigned number for the Project; <br /> 2. Name of the Project; <br /> 3. The City of Everett named as obligee; <br /> 4. The amount of the bid bond stated either as a dollar figure or as a percentage <br /> that represents five percent of the maximum bid amount that could be <br /> awarded; <br /> 5. Signature of the Bidder's officer empowered to sign official statements. The <br /> signature of the person authorized to submit the Bid should agree with the <br /> signature on the bond, and the title of the person must accompany the said <br /> signature; <br /> 6. The signature of the surety's officer empowered to sign the bond and the <br /> power of attorney. <br /> Bidder shall use the bond form included in the Bid Documents. <br /> Shore Avenue Force Main Division 1 —GENERAL REQUIREMENTS February 24,2022 <br /> WO No—UP3734 SP—41 <br />
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