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Colacurcio Brothers, Inc. 2/26/2025
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Colacurcio Brothers, Inc. 2/26/2025
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Last modified
3/12/2025 4:09:29 PM
Creation date
3/12/2025 3:44:09 PM
Metadata
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Contracts
Contractor's Name
Colacurcio Brothers, Inc.
Approval Date
2/26/2025
Council Approval Date
3/12/2025
End Date
9/9/2025
Department
Transit
Department Project Manager
Brad Chenoweth
Subject / Project Title
Everett Mall Bus Platform
Tracking Number
0004733
Total Compensation
$1,992,715.50
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
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CITY OF EVERETT SPECIAL PROVISIONS <br /> <br /> <br /> <br /> <br /> Division 1 <br />Everett Mall Bus Platform General Requirements December 2024 <br />WO No – MALLSTN/24462 SP-80 <br />Gravity sewer and drain <br />lines <br />Coordinates, <br />stations, and offsets <br />0.1 ft. <br />I.E. 0.01 ft. Recalculate actual slopes. <br />All inverts in manholes. <br />All angle changes. <br />Forcemains, <br />watermains and <br />transmission lines <br />Coordinates and <br />stations 0.1 ft. <br />I.E. 0.1 ft. Record all angle points and <br />finished ground elev. Above <br />the invert elev. <br />All other items, incl. <br />Electrical and Structural <br />0.1 ft. 0.1 ft. Show dimensions on record <br />drawings. <br />Use red pen or pencil to make changes on the record drawings. Notations are to be <br />neat, legible, clear and concise. <br />Record information concurrently with the progress of construction. Conceal no work until <br />the required information is verified and recorded. <br />1-09 MEASUREMENT AND PAYMENT <br />1-09.1 Measurement of Quantities <br />Supplement 1-09.1 by adding the following: <br />Measurement by the Ton: Where items are specified to be paid for by the ton it will be <br />the Contractor's responsibility to see that a certified weight ticket is given to the City’s <br />Inspector on the Project at the time of delivery of materials for each truckload delivered. <br />Pay quantities will be prepared on the basis of certified weight tickets delivered to the <br />City’s Inspector at time of delivery of materials. Tickets not received by the City’s <br />Inspector on day of delivery will not be honored for payment. <br />1-09.3 Scope of Payment <br />Supplement 1-09.3 by adding the following: <br />1-09.3(1) Schedule of Values <br />(*****) <br />The Contractor shall submit a Schedule of Values in accordance with 1-08.0(1) PRE- <br />CONSTRUCTION CONFERENCE. If the Project contains Unit Price Work, in whole or in <br />part, then the Schedule of Values for that portion of the Work shall also be based on unit <br />prices. If the Proposal Form calls for a lump sum price, in whole or in part, then the <br />Schedule of Values shall: reasonably allocate the Contract Sum among the various <br />portions of the Work; be complete; be organized to include detailed breakdown of each <br />major unit of the Work; be organized to correspond to Contractor’s schedule; break <br />down the Contract Sum showing the value assigned to each part of the Work; include an <br />allowance for profit and Overhead; include Unit Price Work, if and to the extent indicated <br />on the Proposal Form; be so organized as to facilitate assessment of Work and payment <br />of Subcontractors; and be balanced. To the greatest extent possible, the breakdown <br />shall use the same tasks or units as the Contractor’s schedule. Contractor shall provide <br />documentation substantiating the cost allocation if asked by the City’s Representative. <br />Upon acceptance of the Schedule of Values by the City’s Representative, it shall be <br />used as a basis for all requests for payment.
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