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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-21 <br />Category 2: Sensitive information <br />Category 2: For official use only / disclosure permissible by law. <br />paid upon submittal and approval of the completed Record Drawings set prepared in conformance <br />with these Special Provisions. <br />Surveying required for preparing record drawings shall be paid under “Surveying” bid item. <br /> Potholing <br />Specification Section 1-07 <br />Measurement and Payment: Unit Price per Each (EA) <br />Measurement for potholing will be by the each completed pothole when identified on the Plans or <br />approved in advance by the Engineer. <br />The unit price per each for potholing shall be full compensation for all labor, tools, incidentals, and <br />equipment necessary to provide utility potholing in accordance with section 1-07.17 of these <br />Special Provisions. <br />Cost for disposal of excavated material, backfill, and temporary pavement patch are incidental to <br />this Bid Item. <br /> Traffic Control Labor <br />Specification Section 1-10 <br />Measurement and Payment: Unit Price per Hour (HR) <br />This unit price bid item includes all costs associated with traffic control labor as identified in 1-10.3 <br />FLAGGING, SIGNS, AND ALL OTHER TRAFFIC CONTROL DIVICES of these Special Provisions. <br />Furnish all personnel for flagging to control traffic, including pedestrians, during construction <br />operations in accordance with Section 1-10 of the Standard Specifications (as amended by the <br />Special Provisions), the Plans, approved traffic control plans, these Special Provisions and as <br />directed by the City. <br />Also included is cost associated with preparation and distribution of public notices involving <br />parking, street access or traffic issues. <br /> Maintenance and Protection of Traffic Control <br />Specification Section 1-10 <br />Measurement and Payment: Lump Sum (LS) <br />Measurement for Maintenance and Protection of Traffic Control shall be the ratio of the number of <br />working days completed to the total number of working days authorized in the Contract. <br />This lump sum bid item includes the maintenance and protection of traffic control materials, tools, <br />and equipment necessary to accomplish the Work in accordance with 1-10.3(2) MAINTENANCE <br />AND PROTECTION OF TRAFFIC CONTROL, including yet not limited to, signs, barricades, cones, <br />lighting for night work, flashers, reader boards, and temporary pavement markings. <br /> Railroad Coordination and Permitting <br />Specification Section 1-10 <br />Measurement and Payment: Lump Sum (LS) <br />This lump sum bid item includes scheduling with BNSF for flagging while working above and within <br />25 ft of the railroad tracks, obtaining Temporary Occupancy Permit, and coordination with BNSF <br />for aerial crossing above BNSF property in accordance with permit requirements. BNSF flagging <br />will be paid by the City directly to BNSF. <br />October 2025
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