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Interwest Construction, Inc. 1/13/2026
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Interwest Construction, Inc. 1/13/2026
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Last modified
1/13/2026 9:28:40 AM
Creation date
1/13/2026 8:48:36 AM
Metadata
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Contracts
Contractor's Name
Interwest Construction, Inc.
Approval Date
1/13/2026
Council Approval Date
1/7/2026
Department
Public Works
Department Project Manager
Candice Au-Yeung
Subject / Project Title
36th ST CSO Storage Improvements
Tracking Number
0005068
Total Compensation
$20,955,622.10
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 36TH ST CSO STORAGE IMPROVEMENTS WO 3765-2 PW\JA\W3Y02300 PAYMENT PROCEDURES SEPTEMBER 2025 01 29 00 - 5 ©COPYRIGHT 2025 JACOBS Item Description Bid Item 4, Over-Excavation – Cubic Yard. This bid item shall include all cost for work to excavate trenches to a depth lower than required on Drawings and the subsequent fill of the excavated space when the undisturbed condition of the natural soils are unsuitable for support of the planned construction. The work includes, but is not limited to, all equipment, standby time, labor, excavation, dewatering, hauling, disposal of materials, imported materials, compaction, shoring adjustment, and delay for equipment and labor associated with this bid item. Measurement will be per cubic yard of additional material excavated, as measured within the trench/excavation, made as additional depth multiplied by width multiplied by length. Trench depth, width, length, and location shall be as required and/or accepted by the Owner. This bid item shall be implemented if required and/or accepted by the Owner. Bid Item 5, Apprenticeship Incentive – Lump sum of $5,000 This Project requires that fifteen percent or more of the project labor hours be performed by apprentices as defined by the Department of Labor and Industries online Prevailing Wage Intent & Affidavit system and set forth in Section 00 73 73. Bid Item 6, Force Account To provide a common basis for all bidders, the City has estimated and included in the Proposal, dollar amounts for all items to be paid per force account. All such items are to be become part of the bidder’s total bid. However, the City does not warrant expressly or by implication that the actual amount of work will correspond with those estimates. Payment will be made on the basis of work authorized by the Owner’s Representative. Unauthorized work will not be paid for.
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