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CITY OF EVERETT WEST MARINE VIEW DRIVE/ALVERSON AND 41 ST ST/GRAND AVE <br />PEDESTRIAN IMPROVEMENTS <br />STATE FUND# HLP-PB15(032) <br />WO #3630 July 25, 2024 <br />44 <br />1 Contractor shall furnish a written schedule for completing the physical Work on the <br />2 Contract. <br />3 <br />4 1-09.GR1 <br />5 Measurement and Payment <br />6 <br />7 1-09.2(5).RTF <br />8 1-09.2(5) Measurement <br />9 (December 30, 2022 APWA GSP) <br />10 <br />11 Revise the first paragraph to read: <br />12 <br />13 Scale Verification Checks At the Engineers discretion, the Engineer may perform <br />14 verification checks on the accuracy of each batch, hopper, or platform scale used in <br />15 weighing contract items of Work. <br />16 <br />17 1-09.6.RTF <br />18 1-09.6 Force Account <br />19 (December 30, 2022 APWA GSP) <br />20 <br />21 Supplement this section with the following: <br />22 <br />23 The Contracting Agency has estimated and included in the Proposal, dollar amounts for all <br />24 items to be paid per force account, only to provide a common proposal for Bidders. All such <br />25 dollar amounts are to become a part of Contractor’s total bid. However, the Contracting <br />26 Agency does not warrant expressly or by implication, that the actual amount of work will <br />27 correspond with those estimates. Payment will be made on the basis of the amount of work <br />28 actually authorized by the Engineer. <br />29 <br />30 1-09.9(Payments).RTF <br />31 1-09.9 Payments <br />32 (December 30, 2022 APWA GSP) <br />33 <br />34 Section 1-09.9 is revised to read: <br />35 <br />36 The basis of payment will be the actual quantities of Work performed according to the <br />37 Contract and as specified for payment. <br />38 <br />39 The Contractor shall submit a breakdown of the cost of lump sum bid items at the <br />40 Preconstruction Conference, to enable the Project Engineer to determine the Work <br />41 performed on a monthly basis. A breakdown is not required for lump sum items that <br />42 include a basis for incremental payments as part of the respective Specification. Absent a <br />43 lump sum breakdown, the Project Engineer will make a determination based on <br />44 information available. The Project Engineers determination of the cost of work shall be <br />45 final. <br />46 <br />47 Progress payments for completed work and material on hand will be based upon progress <br />48 estimates prepared by the Engineer. A progress estimate cutoff date will be established at <br />49 the preconstruction conference. <br />50