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Absher/Stellar J Joint Venture 12/8/2025 (3)
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Absher/Stellar J Joint Venture 12/8/2025 (3)
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Last modified
12/9/2025 4:01:59 PM
Creation date
12/9/2025 3:59:50 PM
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Contracts
Contractor's Name
Absher/Stellar J Joint Venture
Approval Date
12/8/2025
Council Approval Date
11/19/2025
Department
Public Works
Department Project Manager
Zach Brown
Subject / Project Title
Port Gardner Storage Facility – Facility Construction Package Addenda
Tracking Number
0005035
Total Compensation
$0.00
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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City of Everett 00 41 13 - 3 <br />Port Gardner Storage Facility - Facility Construction Package WO# UP-3525 <br /> <br /> <br /> <br /> <br />00 41 13 - 3 BID FORM <br />ITEM <br />NO. DESCRIPTION UNIT <br />ESTIMATED <br />QUANTITY <br />UNIT <br />PRICE <br />CONTRAC <br />T PRICE <br />16. General use facilities <br />Areas 06 and 70 <br />Lump <br />Sum 1 N/A $_______.__ <br />_ <br />17. Area 30 Guardrail <br />Repairs <br />Lump <br />Sum 1 N/A $_______.__ <br />_ <br />18. Guardrail Replacement LF 300 $_____.___ $_______.__ <br />_ <br />19. Area 30 coatings <br />Per <br />Area 30 <br />Cell <br />6 $_____.___ $_______.__ <br />_ <br />20. <br />Mobilization and <br />Demobilization for 18” <br />Steel Piles <br />Lump <br />Sum 1 N/A $_______.__ <br />_ <br />21. 18” Test Steel Piles Lump <br />Sum 1 N/A $_______.__ <br />_ <br />22. Furnish 18” Permanent <br />Piles LF 7,000 $_____.___ $_______.__ <br />_ <br />23. Drive 18” Permanent <br />Piles LF 7,000 $_____.___ $_______.__ <br />_ <br />24. <br />Mobilization and <br />Demobilization for Drilled <br />Micropiles <br />Lump <br />Sum 1 N/A $_______.__ <br />_ <br />25. Test Drilled Micropiles Lump <br />Sum 1 N/A $_______.__ <br />_ <br />26. <br />Furnish Materials and <br />Equipment for Drilled <br />Micropiles <br />LF 2,250 $_____.___ $_______.__ <br />_ <br />27. Construct Drilled <br />Micropiles LF 2,250 $_____.___ $_______.__ <br />_ <br />28. <br />Mobilization and <br />Demobilization for Steel <br />Sheet Piles <br />Lump <br />Sum 1 N/A $_______.__ <br />_ <br />29. Steel Sheet Piles Lump <br />Sum 1 N/A $_______.__ <br />_ <br />30. Allowance for Concrete <br />Repairs <br />Force <br />Account 1 $200,000.00 $200,000.00 <br />31. CCTV Pipe Inspections LF 2,420 $_____.___ $_______.__ <br />_
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