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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 SP59 OF SP123 SPECIAL PROVISIONS <br />WORK ORDER #3842 April 15, 2025 FEDERAL AID# NHPP-2776(011) <br />available to the Engineer’s designated receiver, not later than the end of shift, for 1 <br />reconciliation. Tickets for loads not verified as delivered will receive no pay. 2 <br /> 3 <br />1-09.2(5).RTF 4 <br />1-09.2(5) Measurement 5 <br />(December 30, 2022 APWA GSP) 6 <br /> 7 <br />Revise the first paragraph to read: 8 <br /> 9 <br />Scale Verification Checks – At the Engineer’s discretion, the Engineer may perform 10 <br />verification checks on the accuracy of each batch, hopper, or platform scale used in 11 <br />weighing contract items of Work. 12 <br /> 13 <br />1-09.6.RTF 14 <br />1-09.6 Force Account 15 <br />(December 30, 2022 APWA GSP) 16 <br /> 17 <br />Supplement this section with the following: 18 <br /> 19 <br />The Contracting Agency has estimated and included in the Proposal, dollar amounts for 20 <br />all items to be paid per force account, only to provide a common proposal for Bidders. All 21 <br />such dollar amounts are to become a part of Contractor's total bid. However, the 22 <br />Contracting Agency does not warrant expressly or by implication, that the actual amount 23 <br />of work will correspond with those estimates. Payment will be made on the basis of the 24 <br />amount of work actually authorized by the Engineer. 25 <br /> 26 <br />1-09.9.GR1 27 <br />Payments 28 <br /> 29 <br />1-09.9.OptionA.RTF 30 <br />1-09.9 Payments 31 <br />(July 8, 2024 APWA GSP, Option A) 32 <br /> 33 <br />Supplement this section with the following: 34 <br /> 35 <br />Lump sum item breakdowns are not required when the bid price for the lump sum item is 36 <br />less than $20,000. 37 <br /> 38 <br />1-09.9.OptionB.RTF 39 <br />1-09.9 Payments 40 <br />(July 8, 2024, APWA GSP, Option B) 41 <br /> 42 <br />Delete the fourth paragraph and replace it with the following: 43 <br /> 44 <br />Progress payments for completed work and material on hand will be based upon 45 <br />progress estimates prepared by the Engineer. A progress estimate cutoff date will be 46 <br />established at the preconstruction conference. 47 <br /> 48 <br />The initial progress estimate will be made not later than 30 days after the Contractor 49 <br />commences the work, and successive progress estimates will be made every month 50 <br />thereafter until the Completion Date. Progress estimates made during progress of the 51
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