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IMCO General Construction, Inc. 8/28/2024
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IMCO General Construction, Inc. 8/28/2024
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Last modified
10/29/2025 10:41:25 AM
Creation date
8/28/2024 3:11:16 PM
Metadata
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Template:
Contracts
Contractor's Name
IMCO General Construction, Inc.
Approval Date
8/28/2024
Department
Public Works
Department Project Manager
Zach Brown
Subject / Project Title
WFP Air Scour Blower Building Replacment
Tracking Number
0004489
Total Compensation
$948,290.00
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
Document Relationships
IMCO General Construction, Inc. 10/27/2025 Change Order 1
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract\Capital Construction Contracts and Change Orders
IMCO General Construction, Inc. 10/7/2024 Change Order 2
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract\Capital Construction Contracts and Change Orders
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City of Everett 01 22 20-1 June 2024 WFP Air Scour Blower Building Replacement Issued for Bid UP3813 SECTION 01 22 20 MEASUREMENT AND PAYMENT PART 1 : GENERAL 1.01 SUMMARY A. This Section describes the methods of measurement, what Work is included under each bid item, and incidental Work incidental. B. Washington State Department of Transportation Standard Specifications, Latest Edition, Section 1-09, Section 00 72 00 - General Conditions of the Project Specifications, and this Section provides the measurement and payment requirements. 1.02 SUBMITTALS A. Informational Submittals: 1. Schedule of Values: Submit on Contractor’s standard form. 2. Schedule of Estimated Progress Payments: a. Submit with initially acceptable Schedule of Values. b. Submit adjustments thereto with Application for Payment. 3. Application for Payment. 4. Final Application for Payment. 1.03 SCHEDULE OF VALUES A. Prepare a separate Schedule of Values for each schedule of the Work under the Agreement. B. Upon request of Engineer, provide documentation to support the accuracy of the Schedule of Values. C. Lump Sum Work: 1. Reflect specified allowances and alternates, as applicable. 2. List bonds and insurance premiums, mobilization, demobilization, preliminary and detailed progress schedule preparation, equipment testing, facility startup, and contract closeout separately. a. Mobilization includes, at minimum, items identified in Paragraph 1.10 of this Section. b. Include item(s) for monthly progress schedule update. D. An unbalanced or front-end loaded schedule will not be acceptable. E. Summation of the complete Schedule of Values representing all the Work shall equal the Contract Price.
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