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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-32 <br />Category 2: Sensitive information <br />Category 2: For official use only / disclosure permissible by law. <br />The unit price for this bid item shall include all labor, materials, equipment, and related work <br />necessary to furnish, place, compact, roll and perform density tests on ATB per Section 9-03.6 <br />placed in accordance with the Plans, Standard Specifications, and these Special Provisions. <br /> Cement Concrete Curb and Gutter, Type A-1 <br />Specification Section 8-04 <br />Measurement and Payment: Unit Price per Linear Foot (LF) <br />Measurement shall be per linear foot as delineated by the Contractor and approved by the <br />Inspector prior to removal. <br />The unit price per linear foot for restoration of concrete curbs or curb and gutter and shall be full <br />compensation for all materials, tools, labor and equipment necessary to complete the Work in <br />accordance with the Plans, COE Standard Drawing No. 307, Standard Specifications and these <br />Special Provisions, including sawcutting, removal, loading, hauling and disposal. <br /> Permanent Pavement Marking <br />Specification Section 8-22 <br />Measurement and Payment: Lump Sum (LS) <br />This lump sum bid item includes all costs associated with furnishing all labor, materials, and other <br />equipment necessary for restoring and replacing permanent traffic marking, including and not <br />limited to, stop bars, turn arrows, lettering, crosswalks, reflectors, delineators, and lane or fog-line <br />striping removed or damaged by the Contractor’s work in accordance with the COE Standard <br />Drawings No. 720 and 721, Special Provisions and Plans. <br /> Portable Changeable Message Signs <br />Specification Section 1-10 <br />Measurement and Payment: Unit Price per Day (DAY) <br />Measurement shall be measured by the calendar day for each sign shown on an approved traffic <br />control plan and in accordance with 1-10.3 of these Special Provisions. <br />The unit price, when applied to the number of units measured for this item, shall be full <br />compensation for all costs of labor, materials and equipment incurred by the Contractor in procuring <br />and operating all portable changeable message signs required for the project and for transporting <br />these signs to and from the project. <br /> Apprentice Utilization Incentive/Penalty <br />Specification Section 1-07 <br />Measure and Payment: Lump Sum/Per Calculation. <br />Provided for the purpose of providing a common proposal for all bidders. See SP 1-07.9(3). <br />October 2025
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