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McClure and Sons Inc. 5/18/2023
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McClure and Sons Inc. 5/18/2023
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Last modified
5/19/2023 1:20:31 PM
Creation date
5/19/2023 1:10:03 PM
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Contracts
Contractor's Name
McClure and Sons Inc.
Approval Date
5/18/2023
Council Approval Date
4/12/2023
Department
Senior Center
Department Project Manager
John Nottingham
Subject / Project Title
WPCF TFI Bar Screen Upgrades
Public Works WO Number
UP3770
Tracking Number
0003685
Total Compensation
$2,275,712.49
Contract Type
Capital Contract
Contract Subtype
Capital Construction Contracts and Change Orders
Retention Period
10 Years Then Transfer to State Archivist
Imported from EPIC
No
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I <br /> Section 01 22 20 MEASUREMENT AND PAYMENT <br /> 5. Providing field office trailer(s)for the Contractor complete with all <br /> necessary furnishings and utility services. <br /> 6. Providing all on-site communication facilities, including telephones and <br /> radio pagers. <br /> 7. Providing on-site sanitary facilities and potable water facilities. <br /> 8. Arranging for and erection of Contractor's work and staging areas. <br /> 9. Constructing and implementing security features and requirements. <br /> 10. Obtaining all required permits. I <br /> 11. Submitting project schedule and schedule updates. <br /> 12. Submitting Schedule of Values and applications for payment. <br /> 13. Having all OSHA and WISHA required notices, establishment of safety <br /> programs, and development of a health and safety plan. <br /> 14. Having the Contractor's superintendent at the job site. I <br /> 15. Submitting submittals and material cut sheets and obtaining approvals. <br /> 16. Documentation of existing conditions. I <br /> 17. Project Closeout Items: The Contractor, prior to requesting final payment, <br /> shall obtain and submit the following items to the Owner: <br /> a. Written guarantees, where required. <br /> b. Technical Manuals and instructions, including Operations and <br /> Maintenance Manuals. I <br /> c. Maintenance stock items; spare parts; special tools. <br /> d. Completed record drawing markups. <br /> e. Certificates of inspection and acceptance by local governing <br /> agencies having jurisdiction. <br /> f. Releases from all parties who are entitled to claims against the 1 <br /> subject project, property, or improvement pursuant to the <br /> provisions of law. <br /> 1.11 BID ITEM MEASUREMENT AND PAYMENT DESCRIPTIONS <br /> A. It is the intent of these Contract Documents that the performance of all work <br /> under the Bid Items will result in the complete construction of the Contract. <br /> Payment will be made only for items listed in the Bid Form in the Proposal. All <br /> other material, labor or equipment required for the work shall be considered as <br /> incidental to the construction. <br /> B. The Contractor shall submit a breakdown of costs and a schedule of values for <br /> each lump sum Bid Item. The breakdown shall list the items included in the lump <br /> sum, together with a unit price for each item. The summation of the detailed unit <br /> prices for each item shall add up to the lump sum bid. The unit price values may <br /> be used as a guideline for determining partial payments or deductions for <br /> additional requested work changes. <br /> City of Everett 01 22 20-4 February 2023111 <br /> Evergreen Pump Station Modifications <br /> UP3747-3 <br /> I <br />
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