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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-22 <br />Category 2: Sensitive information <br />Category 2: For official use only / disclosure permissible by law. <br /> Removing Water Line and Support – Existing Bridge 645W <br />Specification Section 2-02 <br />Measurement and Payment: Lump Sum (LS) <br />Measurement for Removing Water Line and Supports – Existing Bridge 645W shall be as follows: <br />•First 80% of lump sum as the ratio of linear feet of water line and support removal completed <br />to the total linear feet of water line. <br />•Final 20% after existing in-ground water line is plugged and final approval of removed water <br />line and supports. <br />This lump sum bid item includes all equipment, materials, labor, installation, and removal, and all <br />other work required to meet the removal and plugging requirements for the existing water line and <br />supports in accordance with the Plans, and requirements of these Special Provisions. Includes all <br />costs associated with draining and discharge of water from the existing pipe into the sewer, <br />obtaining sewer discharge permit and salvaging and returning existing flex joints to the COE Water <br />Department. <br /> Trench Excavation Safety Systems <br />Specification Section 2-09 <br />Measurement and Payment: Unit Price per Square Foot (SF) <br />Measurement for trench excavation safety systems shall be square foot of trench installed. <br />The square foot bid item includes the costs directly allocated to the safety system for trenches and <br />all other excavations including, but not limited to, shoring, benching, bracing, excavation, sheeting, <br />and trench box. This Work shall be accomplished in accordance with Divisions 1, 2, 7, and 8 of the <br />Standard Specifications and these Special Provisions. Payment per lump sum includes all <br />equipment, materials, labor, installation, and removal, and all other work required to meet the trench <br />excavation and safety system requirements. <br /> Street Cleaning and Sweeping <br />Specification Section 8-01 <br />Measurement and Payment: Unit Price per Hour (HR) <br />The unit price per hour for Street Cleaning & Sweeping shall be full compensation for all labor, <br />tools, incidentals, and equipment necessary to provide the street sweeping, cleaning, and dust <br />control water required for this project. <br />Measurement for street sweeping and cleaning will be by the hour for the actual time consumed in <br />pavement sweeping, cleaning and debris removal. No allowance will be made for time consumed <br />in making repairs to the equipment or for moving the equipment to or from the site on which the <br />street cleaning is ordered. No separate payment will be made for water required for dust control <br />and the normal operation of the pickup sweepers. <br /> Erosion/Water Pollution Control <br />Specification Section 8-01 <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 />Erosion/Water Pollution Control, Force Account, shall constitute full compensation for all labor, <br />materials, tools and equipment necessary and incidental for the installation, maintenance and <br />October 2025
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