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Earthworks Solutions, LLC 5/3/2024
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Earthworks Solutions, LLC 5/3/2024
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Last modified
5/3/2024 1:19:59 PM
Creation date
5/3/2024 8:46:58 AM
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Contracts
Contractor's Name
Earthworks Solutions, LLC
Approval Date
5/3/2024
Council Approval Date
5/8/2024
Department
Public Works
Department Project Manager
Amie Roshak
Subject / Project Title
Water Main Replacement "Y"
Tracking Number
0004333
Total Compensation
$3,300,935.68
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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CITY OF EVERETT SPECIAL PROVISIONS <br /> <br />Water Main Replacement “Y” – Ph 1 Div B – BID ITEM DESCRIPTIONS March 2024 <br />Work Order No. UP 3814 SP-27 <br />Bid Item A06, B06, C06, D06 - Community Project Liaison <br />Specification Section 1-07 <br />Measurement and Payment: Lump Sum (LS) <br />The lump sum bid item includes full compensation for providing an employee dedicated full-time <br />as a Community Project Liaison to coordinate access and other needs of business owners and <br />residents within the area affected by the project. Specific requirements are identified in Section 1- <br />07.29. <br />Measurement for Contractor’s liaison shall be the ratio of the number of working days completed <br />to the number of working days authorized in the Contract. <br />Bid Item A07, B07, C07, D07 - Potholing <br />Specification Section 1-07 <br />Measurement and Payment: Unit Price per Each (EA) <br />Measurement for potholing will be by the each completed pothole when identified on the Plans or <br />approved in advance by the Engineer. <br />The unit price per each for potholing shall be full compensation for all labor, tools, incidentals, <br />and equipment necessary to provide utility potholing in accordance with section 1-07.17 of these <br />Special Provisions. <br />Cost for disposal of excavated material, backfill, and temporary pavement patch are incidental to <br />this Bid Item. <br />Bid Item A08, B08, C08, D08 - Traffic Control Labor <br />Specification Section 1-10 <br />Measurement and Payment: Unit Price per Hour (HR) <br />This unit price bid item includes all costs associated with traffic control labor as identified in 1- <br />10.3 FLAGGING, SIGNS, AND ALL OTHER TRAFFIC CONTROL DIVICES of these Special <br />Provisions. <br />Furnish all personnel for flagging to control traffic, including pedestrians, during construction <br />operations in accordance with Section 1-10 of the Standard Specifications (as amended by the <br />Special Provisions), the Plans, approved traffic control plans, these Special Provisions and as <br />directed by the City. <br />Also included is cost associated with preparation and distribution of public notices involving <br />parking, street access or traffic issues. <br />Bid Item A09, C09, D09 - Traffic Control – Off-Duty Police Officer <br />Specification Section 1-10 <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 compensation for the hiring of an Off-Duty <br />Police Officer to direct traffic at signalized or 4-way stop intersections as noted in 1-10.1 <br />TEMPORARY TRAFFIC CONTROL of these Special Provisions. <br />Bid Item A10, B09, C10, D10 - Maintenance and Protection of Traffic Control <br />Specification Section 1-10 <br />Measurement and Payment: Lump Sum (LS) <br />Measurement for Maintenance and Protection of Traffic Control shall be the ratio of the number of <br />working days completed to the total number of working days authorized in the Contract.
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