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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 20-12 June 2024 WFP Air Scour Blower Building Replacement Issued for Bid UP3813 for restoration of gravel driveways and paths will be made under the bid item “Crushed Surfacing Top and Base Course.” Bid Item 16. Minor Changes Measurement and Payment: Force Account The Force Account bid item Minor Changes has been included for specific miscellaneous work items listed below and for any additional work directed by the City or Engineer that is not required by the original Contract and to address changed conditions or unanticipated work. The amount indicated in the Proposal for this bid item is to provide a common bid amount. The actual amount paid under this bid item may vary from no payment to the full amount of the bid item. Work performed under this bid item will be initiated with a work directive issued by the Engineer. In lieu of the preceding prescribed method of determining payment for Force Account work, payment may be made at unit prices or lump sum prices agreed to by the Engineer and the Contractor prior to beginning the Force Account work. For the purpose of providing a common Proposal for all Bidders, and for that purpose only, the City has estimated an amount and included it in the bid item for Force Account work to become part of the total Bid by the Contractor. Bid Item 17. Record Drawings Measurement and Payment: Lump Sum The lump sum (LS) Contract price for “Record Drawings” has been entered in the Proposal by the City and is to provide a common bid amount equal to 1% of the Engineer’s Estimate for the project. This bid item shall be full compensation for providing the Engineer with final marked up drawings with deviations from the construction plans for the Work per the Special Provisions. The record drawings shall be submitted to the Engineer no later than 14 calendar days after project acceptance. Payment will be made for the lump sum contract price for “Record Drawings” as follows: • 50% of lump sum price upon acceptance of preliminary record drawings • 50% of lump sum price upon acceptance of final record drawings PART 2 : PRODUCTS Not Used. PART 3 : EXECUTION Not Used. END OF SECTION 01 22 20
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