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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 – BID ITEM DESCRIPTIONS <br /> <br /> <br /> <br /> <br />Everett Mall Bus Platform BID ITEM DESCRIPTIONS December 2024 <br />WO No – MALLSTN/24462 B-2 <br />The lump sum bid item also includes, but is not limited to, all costs associated with <br />furnishing all labor, tools, survey instruments, materials and other equipment necessary for <br />verifying the rim and invert elevations, prior to construction, of all existing manholes and <br />pipes where connections are to be made. <br />The lump sum bid also includes, but is not limited to, all costs associated with furnishing all <br />labor, tools, survey instruments, materials and other equipment necessary for obtaining the <br />“as constructed” location and elevations of the Work, in particular, sewer pipe invert <br />elevations and other information necessary for production of the Record Drawing (As <br />Constructed) documents meeting the requirements defined in RECORD DRAWINGS of <br />these Special Provisions. <br />Partial payments will be made for the lump sum contract price for “Surveying” as follows: <br />(a) When 10% of the total original contract amount is earned from other bid items, <br />50% of the amount bid for surveying will be paid. <br />(b) When redlines are received for preparing RECORD DRAWINGS, including all <br />information described above, 100% of the amount bid for surveying will be paid. <br />Bid Item 4 - Record Drawings <br />Measurement and Payment: Lump Sum (LS) <br />The lump sum bid for record drawings will be made to the Contractor at the end of the <br />contract once record drawings in PDF and in CAD format have been submitted to the <br />Contracting Agency for review and approval. Contractor is also required to provide redlines <br />of any construction changes to the Contracting Agency on a monthly basis at time of their <br />submitting monthly pay application request. Monthly pay applications will not be approved <br />for payment without receipt of redline construction changes and other required <br />documentation. <br />Bid Item 5 - Maintenance and Protection of Traffic Control <br />Measurement and Payment: Lump Sum (LS) <br />Measurement for Maintenance and Protection of Traffic Control shall be the ratio of the <br />number of working days completed to the total number of working days authorized in the <br />Contract. <br />This lump sum bid item includes the maintenance and protection of traffic control materials, <br />tools, and equipment necessary to accomplish the Work in accordance with 1-10.3(2) <br />MAINTENANCE AND PROTECTION OF TRAFFIC CONTROL, including yet not limited to, <br />signs, barricades, cones, flashers, reader boards, and temporary pavement markings. This <br />Lump Sum bid item shall also include all Traffic Control labor, Flagging labor and spotter <br />labor costs. <br />Bid Item 6 - SPCC Plan <br />Measurement and Payment: Lump Sum (LS) <br />The lump sum bid for the Spill Prevention, Control and Countermeasures (SPCC) Plan <br />includes, but is not limited to, all costs associated with complying with the requirements of <br />Section 1-07.15(1) of the Standard Specification.
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