Laserfiche WebLink
CITY OF EVERETT SPECIAL PROVISIONS <br /> <br />Water Main Replacement “Y” – Ph 1 Div 1 – GENERAL REQMTS March 2024 <br />Work Order No. UP 3814 SP-124 <br />COVID-19 Requirements may create direct and indirect costs, including inefficiency and <br />Delay. <br />Contractor shall have no entitlement to an equitable adjustment or other increase to the <br />Contract Sum for any direct or indirect costs (including without limitation Delay, <br />cumulative impact, inefficiency or ripple costs) incurred by the Contractor to comply with <br />the COVID-19 Requirements. <br />1-09.5 Deleted or Terminated Work <br />Delete the first paragraph, beginning with “The Engineer may delete,” and the second <br />paragraph, beginning with “Payment for completed items,” and substitute the following: <br />The City’s Representative may delete Work as provided in 1-04.4 CHANGES or may <br />terminate the Contract in whole or part as provided in 1-08.10(2) TERMINATION FOR <br />PUBLIC CONVENIENCE. When the Contract is partially terminated for the City’s <br />convenience, the partial termination shall be treated as a deductive Change Order for <br />payment purposes under this section. <br />Payment for completed items will be at contract unit prices or pursuant to the Schedule <br />of Values. <br />Delete the fourth paragraph, beginning with “Contract time shall be,” and the fifth <br />paragraph, beginning with “Acceptable materials ordered by,” and substitute the following: <br />Acceptable materials ordered by the Contractor prior to the date the Work was <br />terminated or deleted will either be purchased from the Contractor by the City at the <br />actual cost and shall become the property of the City, or the City will reimburse the <br />Contractor for the actual costs of returning these materials to the suppliers. <br />If Contractor disagrees with the adjustment of Contract Sum determined by the City’s <br />Representative, Contractor may submit a Contract Claim for the difference between <br />the amount determined by the City’s Representative and the amount sought by the <br />Contractor. <br />Contractor shall not be entitled to any anticipated profits on deleted, terminated, or <br />uncompleted Work. <br />1-09.6 Force Account <br />Supplement 1-09.6 by adding the following: <br />The City has estimated and included in the Proposal dollar amounts for all items to be <br />paid per Force Account. This is done only to provide a common Bid for Bidders. All <br />such dollar amounts are to become a part of Contractor's total bid. However, the City <br />does not warrant expressly or by implication that the actual amount of Work will <br />correspond with those estimates. Payment will be made on the basis of the amount of <br />Work actually authorized by Engineer. <br />1-09.7 Mobilization <br />Supplement 1-09.7 by adding the following: <br />1. Construction Identification Signs: Upon commencement of Work, the Contractor <br />shall furnish and erect two Project/Construction Identification Signs in accordance <br />with COE Standard Drawing No. 714, one at each end of each work area at <br />Engineer approved locations. <br />a. Contractor shall provide sign painting, lettering and detailing by a professional <br />sign maker with Engineer approval prior to placement on job site. <br />b. Contractor shall provide a Project Information Sign for each of the two <br />Project/Construction Identification Signs. Attach Project Information Sign to <br />the surface of the sign face in accordance with COE Standard Plan No. 714. <br />The Construction Identification Sign shall contain the following three lines of <br />information that the Engineer will provide: