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CITY OF EVERETT SPECIAL PROVISIONS <br />LS47-Beverly Lake Sewer Replacement Division 1 – GENERAL REQUIREMENTS January 30, 2025 <br />WO No – UP3529 SP – 121 <br />with COE Standard Drawing No. 714, one at each end of each work area at <br />Engineer approved locations. <br />a. Contractor shall provide sign painting, lettering and detailing by a professional <br />sign maker with Engineer approval prior to placement on job site. <br />b. Contractor shall provide a Project Information Sign for each of the two <br />Project/Construction Identification Signs. Attach Project Information Sign to <br />the surface of the sign face in accordance with COE Standard Plan No. 714. <br />The Construction Identification Sign shall contain the following three lines of <br />information that the Engineer will provide: <br /> PROJECT NAME: <br />PROJECT FUNDING: <br />PROJECT COST: <br />c. Contractor shall maintain signs and sign frames in a clearly legible condition <br />throughout the progress of the Work and shall completely remove signs upon <br />project completion. Deliver signs to the City's storage area for future City <br />use. <br />d. No separate payment for Project/Construction Identification Signs will be <br />made. All costs associated with this item shall be merged with the unit <br />contract price for "Mobilization." <br />2. NOT USED <br />1-09.9 Payments <br />Delete 1-09.9 and substitute the following: <br />1-09.9 Payments to Contractors <br />(******) <br />1-09.9(1) Progress Payments <br />Contractor shall submit progress payment estimate via Autodesk BUILD <br />Correspondence tool for completed Work and material on hand based upon acceptable <br />Work performed during the previous month, or since the last partial payment estimate <br />was submitted. Submit progress payment estimate to City’s Representative by the tenth <br />day of each month, or by schedule mutually agreed upon in writing by the Contractor <br />and City’s Representative at the Pre-Construction Conference. Contractor shall make <br />initial progress estimate not later than 30 days after the Work begins. Make successive <br />progress estimates every month thereafter until the Completion Date. <br />Progress estimates made during progress of the Work are tentative, and made only for <br />the purpose of determining progress payment. The progress estimates are subject to <br />change at any time prior to the calculation of the Final Payment. <br />The value of the progress estimate will be the sum of the following: <br />1. Unit Price Items in the Proposal Form — the approximate quantity of <br />acceptable units of work completed multiplied by the unit price. <br />2. Lump Sum Items in the Proposal Form — the estimated percentage complete <br />multiplied by the Proposal Forms amount for each Lump Sum Item, or per the <br />schedule of values for that item. <br />3. Materials on Hand — 100 percent of invoiced cost of material delivered to Job <br />site or other storage area approved by the Engineer. <br />4. Change Orders — entitlement for approved extra cost or completed extra <br />work as determined by the Engineer. <br />Progress payments will be made in accordance with the progress estimate less: