My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Faber Construction Corporation 4/23/2025
>
Contracts
>
Capital Contract
>
Capital Construction Contracts and Change Orders
>
Faber Construction Corporation 4/23/2025
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/23/2025 8:13:59 AM
Creation date
4/23/2025 8:00:32 AM
Metadata
Fields
Template:
Contracts
Contractor's Name
Faber Construction Corporation
Approval Date
4/23/2025
Council Approval Date
3/18/2020
End Date
4/30/2026
Department
Public Works
Department Project Manager
Dan Erinco
Subject / Project Title
Beverly Lake Sewer Replacement LS47 Project
Public Works WO Number
3529-21
Tracking Number
0004794
Total Compensation
$2,484,248.53
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
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
503
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Download electronic document
View images
View plain text
CITY OF EVERETT SPECIAL PROVISIONS <br /> <br />LS 47 – Beverly Lake Sewer ReplacementDivision B – BID DESCRIPTIONS January 30, 2025 <br />WO No. – UP3529 SP - 25 <br /> <br /> <br />Bid Item 53 - TEMPORARY ROADWAY AND PARKING LOT PATCH <br />Measurement and Payment: Lump Sum (LS) <br />No measurement will be made for the lump sum item Temporary Roadway Patch. <br />Payment for the lump sum item Temporary Roadway Patch shall be a one-time lump sum <br />regardless of how many times Temporary Roadway Patch is placed, removed, replaced, or <br />relocated. The lump sum price shall be full compensation for all labor, material, tools and <br />equipment necessary to satisfactorily complete the Work as defined in Section 5-06.3(6) of <br />these Special Provisions and as shown on the Plans. <br /> <br />Bid Item 54 - PERMANENT PAVEMENT MARKING <br />Measurement and Payment: Lump Sum (LS) <br />This lump sum bid item includes all costs associated with furnishing all labor, materials, and <br />other equipment necessary for restoring and replacing permanent traffic marking, including <br />and not limited to, stop bars, turn arrows, parking stalls lettering, crosswalks, reflectors, <br />delineators, and lane or fog-line striping removed or damaged by the Contractor’s work in <br />accordance with the COE Standard Drawing No. 720, Special Provisions and Plans. <br /> <br />Bid Item 55 - APPRENTICESHIP UTILIZATION <br />Measurement and Payment: Incentive Amount <br />This bid item includes the obligation of an Apprentice Utilization Requirement. Fifteen <br />percent or more of project Labor Hours shall be performed by Apprentices. Apprentice <br />Utilization will be determined using the L&I online Prevailing Wage Intent & Affidavit <br />(PWIA) system <br /> <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.