My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Interwest Construction Inc. 12/17/2025
>
Contracts
>
Capital Contract
>
Capital Construction Contracts and Change Orders
>
Interwest Construction Inc. 12/17/2025
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/17/2025 10:39:10 AM
Creation date
12/17/2025 10:24:02 AM
Metadata
Fields
Template:
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
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
591
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Download electronic document
View images
View plain text
CITY OF EVERETT SPECIAL PROVISIONS <br /> <br />Water Main Replacement “Y” – Ph 2 Div 1 – GEN REQUIREMENTS October 2025 <br />Work Order No. UP 3814 SP-70 <br />Category 2: Sensitive information <br />Category 2: For official use only / disclosure permissible by law. <br />1-05.6(3) Materials and Equipment Furnished by City <br />(******) <br />Contractor shall install materials and Equipment furnished by the City as provided in the <br />technical sections of the Specifications. Furnishing of material and Equipment by the <br />City will be considered conclusive evidence of their acceptability for the purpose <br />intended. If the Contractor discovers defects in material or Equipment furnished by the <br />City, it shall immediately notify the City. After such discovery, the Contractor shall not <br />proceed with Work involving City-furnished materials and Equipment unless authorized <br />by the City. Unless otherwise noted or specifically stated, materials and Equipment <br />furnished by the City, that are not of local occurrence or manufacture, are considered to <br />be “FOB” railroad station or truck terminal nearest to the site of the Work. At no cost to <br />the City, the Contractor shall unload, transport, store, and protect such material and <br />Equipment from damage. The Contractor shall inspect such City-furnished material and <br />Equipment on receipt and provide the City with written acceptance for the incorporation <br />of said material and Equipment into the Work. After receipt by the Contractor, the <br />Contractor bears all risk of loss and casualty to City furnished materials and Equipment. <br />1-05.7 Removal of Defective and Unauthorized Work <br />Supplement 1-05.7 by adding the following: <br />If the Contractor fails to remedy defective or unauthorized Work within the time specified <br />in a written notice from the Engineer, or fails to perform Work required by the Contract <br />Documents, the Engineer may correct and remedy such Work as may be identified in <br />the written notice, with City forces or by such other means as the City may deem <br />necessary. <br />If the Contractor fails to comply with a written order to remedy what the Engineer <br />determines to be an emergency situation, the Engineer may have the defective and <br />unauthorized Work corrected immediately, have the rejected Work removed and <br />replaced, or have Work the Contractor refuses to perform completed by using City or <br />other forces. An emergency situation is a situation when, in the opinion of the Engineer, <br />a delay in its remedy could be potentially unsafe, or might cause serious risk of loss or <br />damage to the public. <br />Direct or indirect costs incurred by the City attributable to correcting and remedying <br />defective or unauthorized Work, or Work the Contractor failed or refused to perform, <br />shall be paid by the Contractor. Payment will be deducted by the Engineer from monies <br />due, or to become due, the Contractor. Such direct and indirect costs shall include in <br />particular, but without limitation, compensation for additional professional services <br />required, and costs for repair and replacement of Work of others destroyed or damaged <br />by correction, removal, or replacement of the Contractor’s unauthorized Work. <br />In its sole discretion, the City may retain Work that is not in compliance with the Contract. <br />The City will determine the just and reasonable value for such defective Work and <br />deductions will be made in the payments due or to become due to the Contractor. Final <br />Acceptance will not act as a waiver of the City's right to recover from the Contractor an <br />amount representing the deduction for retention of defective Work. <br />No adjustment in Contract Time or Contract Sum will be allowed because of the Delay <br />in the performance of the Work attributable to the exercise of the City’s rights provided <br />by this section. <br />The rights exercised under the provisions of this section shall not diminish the City’s right <br />to pursue any other avenue for additional remedy or damages with respect to the <br />Contractor’s failure to perform the Work as required.
The URL can be used to link to this page
Your browser does not support the video tag.