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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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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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Section 01 22 20 MEASUREMENT AND PAYMENT City of Everett 01 22 20-4 June 2024 WFP Air Scour Blower Building Replacement Issued for Bid UP3813 5. Providing field office trailer(s) for the Contractor and the Engineer, complete with all specified furnishings and utility services including telephones, telephone appurtenances, and copying machine. 6. Providing all on-site communication facilities, including telephones, and radio pagers. 7. Providing on-site sanitary facilities and potable water facilities. 8. Arranging for and erection of Contractor's work and storage yard. 9. Constructing and implementing security features and requirements. 10. Obtaining all required permits not obtained by the Owner. 11. Having all OSHA and WISHA required notices and establishment of safety programs. 12. Having the Contractor's superintendent at the job site full time. 13. Submitting submittals and material cut sheets and obtaining approvals. 14. Providing Preconstruction Photographs. 15. Project Closeout Items: The Contractor, prior to requesting final payment, shall obtain and submit the following items to the Engineer for transmittal to the Owner: a. Written guarantees, where required. b. Technical Manuals and instructions, including O&M Manuals. c. Maintenance stock items; spare parts; special tools. d. Completed record drawings. e. Certificates of inspection and acceptance by local governing agencies having jurisdiction. f. Releases from all parties who are entitled to claims against the subject project, property, or improvement pursuant to the provisions of law. 1.11 BID ITEM MEASUREMENT AND PAYMENT DESCRIPTIONS A. It is the intent of these Contract Documents that the performance of all work under the Bid Items will result in the complete construction of the Contract. Payment will be made only for items listed in the Bid Form in the Proposal. All other material, labor or equipment required for the work shall be considered as incidental to the construction. B. The Contractor shall submit a breakdown of costs and a schedule of values for each lump sum Bid Item. The breakdown shall list the items included in the lump sum, together with a unit price for each item. The summation of the detailed unit prices for each item shall add up to the lump sum bid. The unit price values may be used as a guideline for determining partial payments or deductions for additional requested work changes.
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