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Granite Construction Company 6/17/2025
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Granite Construction Company 6/17/2025
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Last modified
6/17/2025 8:01:20 AM
Creation date
6/17/2025 7:42:44 AM
Metadata
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Contracts
Contractor's Name
Granite Construction Company
Approval Date
6/17/2025
Council Approval Date
6/11/2025
Department
Public Works
Department Project Manager
Gina Loring
Subject / Project Title
2025 Federal Overlay, W Mukilteo Blvd - Glenwood Ave to Dogwood Dr
Public Works WO Number
3842
Tracking Number
0004858
Total Compensation
$1,211,580.00
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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2025 FEDERAL OVERLAY, W MUKILTEO BLVD – GLENWOOD AVE TO DOGWOOD DR <br /> PAGE SP58 OF SP123 SPECIAL PROVISIONS <br />WORK ORDER #3842 April 15, 2025 FEDERAL AID# NHPP-2776(011) <br />Accordingly, the Contractor agrees: 1 <br /> 2 <br />1. To pay liquidated damages in the amount of *** $3,450 *** for each working 3 <br />day beyond the number of working days established for Physical Completion, 4 <br />and 5 <br /> 6 <br />2. To authorize the Engineer to deduct these liquidated damages from any 7 <br />money due or coming due to the Contractor. 8 <br /> 9 <br />When the Contract Work has progressed to Substantial Completion as defined in the 10 <br />Contract, the Engineer may determine the Contract Work is Substantially Complete. The 11 <br />Engineer will notify the Contractor in writing of the Substantial Completion Date. For 12 <br />overruns in Contract time occurring after the date so established, liquidated damages 13 <br />identified above will not apply. For overruns in Contract time occurring after the 14 <br />Substantial Completion Date, liquidated damages shall be assessed on the basis of 15 <br />direct engineering and related costs assignable to the project until the actual Physical 16 <br />Completion Date of all the Contract Work. The Contractor shall complete the remaining 17 <br />Work as promptly as possible. Upon request by the Project Engineer, the Contractor 18 <br />shall furnish a written schedule for completing the physical Work on the Contract. 19 <br /> 20 <br />Liquidated damages will not be assessed for any days for which an extension of time is 21 <br />granted. No deduction or payment of liquidated damages will, in any degree, release the 22 <br />Contractor from further obligations and liabilities to complete the entire Contract. 23 <br /> 24 <br />1-09.2(1).OptionC.RTF 25 <br />1-09.2(1) General Requirements for Weighing Equipment 26 <br />(July 8, 2024.Option C) 27 <br /> 28 <br />Revise the sixth and seventh paragraph to read: 29 <br /> 30 <br />Trucks and Tickets – Each truck to be weighed shall bear a unique identification 31 <br />number. This number shall be legible and in plain view of the scale operator. The 32 <br />Contractor shall provide Electronic tickets or Physical tickets for all weighed materials. 33 <br />All Tickets shall, regardless of medium, at a minimum, contain the following 34 <br />information: 35 <br /> 36 <br />1. Date of haul; 37 <br />2. Contract number; 38 <br />3. Contract unit Bid item; 39 <br />4. Unit of measure; 40 <br />5. Identification number of hauling vehicle; and 41 <br />6. Weight delivered: 42 <br />a. Net weight in the case of batch and hopper scales. 43 <br />b. Gross weight, tare (a.m. and p.m. minimum) and net weight in the case of 44 <br />platform scales (tare may be omitted if a tare beam is used). 45 <br />c. Approximate load out weight in the case of belt conveyor scales. 46 <br /> 47 <br />Electronic-tickets shall be uploaded to the designated site so that they can be 48 <br />accessed by the material receiver at the material delivery point. Physical tickets shall 49 <br />be handed to the inspector at the delivery point at the time materials are delivered. The 50 <br />material delivery point is defined as the location where the material is incorporated into 51 <br />the permanent Work. The Contractor’s representative shall make report summaries 52
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