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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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Section 01 22 20 MEASUREMENT AND PAYMENT City of Everett 01 22 20-8 June 2024 WFP Air Scour Blower Building Replacement Issued for Bid UP3813 Measurement and Payment: Force Account The Force Account (FA) Contract Price for “Resolution of Utility Conflicts” shall be in accordance with Section 00 72 00 and WSDOT Specification Section 1-09.6 and has been included for specific miscellaneous work items listed below and for any additional work directed by the Engineer that is not required by the original Contract and to address any additional and unanticipated work associated with conflicts and construction circumstances determined by the Engineer not to be the responsibility or oversight of the Contractor. This bid item does not cover conflicts already identified in the Plans that the Contractor is required to locate and pothole for confirmation. No payment will be made for conflicts from utilities that the Contractor has failed to have located or that have not been located sufficiently in advance to allow for changes in pipe alignment to avoid such conflicts. The amount indicated in the proposal for this bid item is to provide a common bid amount. The actual amount paid under this item may vary from no payment to the full amount of the bid item. The Contractor will be required to initiate discussion for any work they believe is additional work due to unanticipated conflicts and may be required to provide a cost estimate for the Engineer’s review and approval prior to the work being performed. Approved additional work performed under this bid item will be performed only after a work directive is issued by the City/Engineer. Any additional work performed prior to the work directive issued by the City/Engineer will not be compensated under this bid item. Bid Item 6. Blower Building Structure Measurement and Payment: Lump Sum The lump sum (LS) bid price for “Blower Building Structure” shall constitute full compensation for all work, labor, materials, tools, equipment, and incidentals necessary to construct the blower building structure complete as shown on the Drawings and specified in the Project Specifications. The bid price shall include but not be limited to: • Excavation of all materials of whatever nature encountered • Excavation and grading to reshape and finish grade where shown on the Drawings and as required by field conditions • Placing and compacting base material under the building • Furnishing and installing 4-inch DI drain pipe from the building floor drain to the existing 8-inch DI drain north of the building. This includes all pipe, fittings, couplings, cutting of pipe, and excavation and backfill. • Hauling and properly disposing of any excess material, including securing approved disposal site • Placing, and mechanical compaction of import CSBC material under slab • Maintenance and restoration of construction area and of other utilities affected by construction • Grading and preparation of slab on grade and footing materials and equipment pads, formwork and reinforcement
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