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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 20-11 June 2024 WFP Air Scour Blower Building Replacement Issued for Bid UP3813 Also included in this bid item shall be the cost of all Work required to compact native subgrade soils, as well as to uniformly spread and compact the crushed surfacing material. Include in this bid item the cost of sprinkling during dry periods prior to placement of the crushed surfacing and while spreading and compacting the material. Bid Item 13. Electrical and Controls Measurement and Payment: Lump Sum The lump sum bid item for “Electrical and Controls” shall constitute full compensation for all labor, materials, tools and equipment necessary and incidental to furnish and install all Electrical and Controls work at the facility and shall include, but not be limited to, electrical permits and inspection fees, raceways, supports, conductors, grounding, trenching and backfill for electrical raceways, enclosed starters, disconnect switches, transformers, panelboards, variable frequency controllers, receptacles, lighting, lighting controls, access and security equipment, electrical connections for mechanical equipment, instrumentation and controls as shown on the Drawings and as described in Division 26 Electrical. Bid Item 14. Startup and Testing Measurement and Payment: Lump Sum The lump sum bid item for “Startup and Testing” shall constitute full compensation for all labor, materials, tools and equipment necessary and incidental for the startup and testing of all complete facilities, systems, and equipment as shown on the Drawings and specified in the Project Specifications. This shall include but not be limited to: blowers, air compressor, panelboards, control panel, SCADA, electrical power and controls, and HVAC systems. This pay item includes providing and paying all costs associated with on-site startup and inspection services from the blower manufacturer, including installation of the temperature and vibration sensors on the new and existing blowers. Also included under this pay item is providing up to three days of training to the City staff on all the equipment and systems mentioned in the previous sentence by qualified vendors and/or manufacturer representatives. Bid Item 15. Final Restoration and Cleanup Measurement and Payment: Lump Sum The lump sum (LS) Contract price for “Final Restoration and Cleanup” shall be full compensation for reinstallation or replacement of all surface improvements disturbed by the construction process as necessary to achieve, as much as feasible, a condition equal to the pre-existing condition. The improvements which may be disturbed include, but are not limited to: mailboxes, fences, street signs, rockeries, grass, trees, shrubs, asphalt walkways, gravel driveways and paths, and rock landscaping. The lump sum price also includes performing trimming and cleanup per Section 2-11, as amended by the Special Provisions. Prior to payment, the City reserves the right to compare the restoration with preconstruction pictures of said restored areas. Payment for furnishing gravel
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