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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
Metadata
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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 1 – GENERAL REQMTS March 2024 <br />Work Order No. UP 3814 SP-59 <br />the unit or lump sum price to the minimum specified amount and recalculate the <br />extension. The total of extensions, corrected where necessary, including sales taxes <br />where applicable and such additives and/or alternates as selected by the City, will be <br />used by the City for Award purposes and to fix the awarded Contract Sum and the <br />amount of the Contract Bond(s). <br />Revise the third and fourth paragraphs of 1-03.1 to read as follows: <br />Within 5 days after the opening of Proposals (or such longer time as the City may grant <br />in writing), a Bidder who wishes to claim error shall submit a notarized affidavit signed <br />by the Bidder, accompanied by original work sheets used in the preparation of the <br />Proposal, requesting relief from the responsibilities of Award. <br />The affidavit shall describe the specific error(s) and certify that the work sheets are the <br />originals used in the preparation of the Proposal. The Engineer will review the certified <br />work sheets to determine the validity of the claimed error and make recommendation <br />to the City. If the City concurs in the claim of error, the Bidder will be relieved of <br />responsibility, and the bid deposit of the Bidder will be returned. Thereafter, at the <br />discretion of the City, all Bids may be rejected or Award made to next lowest and <br />responsive Bidder. <br />Supplement 1-03.1 by adding the following: <br />1-03.1(2) Preference for Resident Contractors <br />(******) <br />In accordance with RCW 39.04.380, if a Bid is received from a nonresident contractor <br />from a state that provides a percentage bidding preference and does not have an <br />office located in Washington, then a comparable percentage disadvantage will be <br />applied to the Bid of that nonresident contractor. <br />1-03.2 Award of Contract <br />Revise 1-03.2 to read as follows: <br />Within 45 days after the opening of Bids, the City will act either to accept the Bid from <br />the lowest responsive, responsible Bidder, or to reject all Bids. The City reserves the <br />right to request extensions of such Bid acceptance period. If the lowest responsible <br />Bidder and the City cannot agree on an extension by the 45 day deadline, the City <br />reserves the right to award the Contract to the next lowest responsible Bidder or reject <br />all Bids. <br />The acceptance of a Bid will be evidenced by a written Notice of Award of Contract <br />delivered in person or by certified mail to the Bidder whose Bid is accepted, together <br />with a request to furnish a Contract Bond and evidence of insurance and to execute <br />the Contract set forth in the Contract Documents. No Contract is formed until the <br />Contract Execution Date. <br />1-03.3 Execution of Contract <br />Revise 1-03.3 to read as follows: <br />Within 3 calendar days after receiving the Notice of Award (not including Saturdays, <br />Sundays and Holidays), the successful Bidder shall provide to the City the information <br />necessary to execute the Contract electronically. This information shall include contact <br />information, including the full name, title, email address, and phone number for the <br />authorized signer of the Bidder. <br />Successful Bidder has 14 calendar days after receiving the Notice of Award to complete <br />the following: <br />• Execute the Contract upon receipt from the City’s AdobeSign System. <br />• Submit to the City two original paper payment bonds and two original paper <br />performance bonds submitted on forms contained in Contract Documents <br />and fully executed, with proper power of attorney document(s).
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