My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
IMCO General Construction, Inc. 8/28/2024
>
Contracts
>
Capital Contract
>
Capital Construction Contracts and Change Orders
>
IMCO General Construction, Inc. 8/28/2024
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/29/2025 10:41:25 AM
Creation date
8/28/2024 3:11:16 PM
Metadata
Fields
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
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
833
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Download electronic document
View images
View plain text
Section 01 22 20 MEASUREMENT AND PAYMENT City of Everett 01 22 20-6 June 2024 WFP Air Scour Blower Building Replacement Issued for Bid UP3813 24. Any additional labor, materials, equipment and incidentals not specifically covered under a separate bid item. D. The Measurement and Payment for the following Bid item descriptions apply to the corresponding Bid items as included in the Proposal: Bid Item 1. Mobilization Measurement and Payment: Lump Sum The lump sum (LS) Contract Price for “Mobilization” shall constitute complete compensation for all of Contractor’s preconstruction costs of preparatory work and operations including, but not limited to, those necessary for the movement of his personnel, equipment, supplies and incidentals to the Project; for the establishment of his offices, buildings and other facilities necessary for Work on this Project; for premiums on bonds and insurance for the Project, and for Work and operations that he must perform or costs he must incur before beginning production work on the various items on the Project. Mobilization also includes, but is not limited to, posting construction identification signs, securing permits, establishing safety and security measures, preparing a traffic control plan(s), preconstruction photographs, developing a Schedule of Values for lump sum bid items, submitting the project schedule and providing product and material submittals. Also include mobilization costs for all subcontracted work along with all costs for utility coordination noted on the Drawings and in the Specifications. Items not included in this item include, but are not limited to: Work covered by a specific bid item or Work that is to be included in a bid item or items. Profit, interest on borrowed money, overhead or management costs. Partial payments will be made for the lump sum contract price for “Mobilization” as follows: When 5% of the total original contract amount is earned from other bid items, 50% of the amount bid for mobilization, or 5% of the total original contract amount, whichever is the least, will be paid. When 10% of the total original contract amount is earned from other bid items. 100% of the amount bid for mobilization, or 10% of the total contract amount, whichever is the least, will be paid. Upon completion of all work on the project, payment of any amount bid for mobilization in excess of 10% of the total original contract amount will be paid. Bid Item 2. SPCC Plan Measurement and Payment: Lump Sum The lump sum (LS) Contract Price for “SPCC Plan” includes all costs associated with creating and updating the accepted SPCC (Spill Prevention, Control, and Countermeasures) Plan, and all costs associated with the setup of prevention measures and for implementing the Plan as specified in WSDOT Standard Specifications Section 1-07.15(1).
The URL can be used to link to this page
Your browser does not support the video tag.