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Interwest Construction Inc. 12/17/2025
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Interwest Construction Inc. 12/17/2025
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Last modified
12/17/2025 10:39:10 AM
Creation date
12/17/2025 10:24:02 AM
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Contracts
Contractor's Name
Interwest Construction Inc.
Approval Date
12/17/2025
Council Approval Date
12/10/2025
Department
Public Works
Department Project Manager
Amie Campbell
Subject / Project Title
Water Main Y, Phase 2
Tracking Number
0005048
Total Compensation
$2,020,202.02
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 SPECIAL PROVISIONS <br />Water Main Replacement “Y” – Ph 2 Div B – BID ITEM DESCRIPTIONS <br />Work Order No. UP 3814 SP-20 <br />Category 2: Sensitive information <br />Category 2: For official use only / disclosure permissible by law. <br />necessary for production of the Record Drawing (As-Constructed) documents meeting the <br />requirements defined in RECORD DRAWINGS as specified in 1-08.11 of these Special Provisions. <br />Partial payments will be made for the lump sum contract price for “Surveying” as follows: <br />(a)When 10% of the total original contract amount is earned from other bid items, 50% of the <br />amount bid for surveying will be paid. <br />(b)When redlines are received for preparing RECORD DRAWINGS, including all information <br />described above, 100% of the amount bid for surveying will be paid. <br /> Spill Prevention, Control & Countermeasures (SPCC) Plan <br />Specification Section 1-07 <br />Measurement and Payment: Lump Sum (LS) <br />The lump sum bid for the Spill Prevention, Control & Countermeasures (SPCC) Plan includes, but <br />is not limited to, all costs associated with complying with the requirements of Section 1-07.15(1) of <br />the Standard Specification. <br /> Force Account <br />Specification Section 1-09 <br />Measurement and Payment: Force Account (FA) <br />This Force Account bid item shall be accomplished in accordance with 1-09.6 FORCE ACCOUNT; <br />except, as modified below. <br />The Force Account bid item has been included for specific miscellaneous work items listed below <br />and for any additional work directed by the Engineer that is not required by the original Contract <br />and to address changed conditions or unanticipated work. The amount indicated in the Proposal <br />for this bid item is to provide a common bid amount. The actual amount paid under this bid item <br />may vary from no payment to the full amount of the bid item. <br />In lieu of the preceding prescribed method of determining payment for Force Account work, <br />payment may be made at unit prices or lump sum prices agreed to by the Engineer and the <br />Contractor prior to beginning the Force Account work. <br />(a)Cost for additional excavation, fittings, and labor to make grade adjustments to the new <br />watermain for unknown underground conflicts and conflicts due to being unmarked or <br />mismarked utilities in the field. <br />(b)Restoration of existing special private improvements including, but not limited to, brick or <br />stone walkways, decorative concrete walks or driveways, concrete masonry or stone walls, <br />rockery’s, fences, landscape plantings, reset mailbox supports, including but not limited to, <br />hedges, trees, flowerbeds, irrigation systems, yard lighting, rockeries, retaining walls, or <br />steps. <br />(c)Adjustment to utility lids/covers, catch basin or manhole grates/covers to finished grade, <br />reset disturbed survey benchmark or monuments. <br /> Record Drawings (Minimum Bid $1,500) <br />Specification Section 1-08 <br />Measurement and Payment: Lump Sum (LS) <br />Payment for this item will be made on a prorated monthly basis for work completed in accordance <br />with section 1-08.11 up to 75% of the lump sum bid. The final 25% of the lump sum item will be <br />October 2025
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