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Interwest Construction, Inc. 1/13/2026
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Interwest Construction, Inc. 1/13/2026
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Entry Properties
Last modified
1/13/2026 9:28:40 AM
Creation date
1/13/2026 8:48:36 AM
Metadata
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Template:
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 00 72 00 - iii 00 72 00 - iii GENERAL CONDITIONS 8.2. Product Data ............................................................................................................................................... 27 8.3. Quality ........................................................................................................................................................ 27 8.4. Material and Equipment Specified by Name .............................................................................................. 27 8.5. Requests for Substitution ............................................................................................................................ 27 8.6. Demonstration of Compliance with Contract Requirements ...................................................................... 27 8.6.1. Inspection .............................................................................................................................................. 27 8.6.2. Samples of Materials ............................................................................................................................ 28 8.6.3. Certification .......................................................................................................................................... 28 8.6.4. Inspection at Point of Manufacturing ................................................................................................... 28 8.6.5. Testing and Commissioning of Completed Work ................................................................................. 28 8.6.6. Storage of Materials and Equipment ..................................................................................................... 28 8.6.7. Manufacturer's Directions ..................................................................................................................... 29 8.7. Defective Work .......................................................................................................................................... 29 8.7.1. Correction of Defective Work .............................................................................................................. 29 8.7.2. Retention of Defective Work ................................................................................................................ 29 8.8. Materials and Equipment Furnished by Owner .......................................................................................... 29 8.9. Guarantee.................................................................................................................................................... 30 8.10. Correction Period ....................................................................................................................................... 30 9. MEASUREMENT AND PAYMENT ............................................................................................... 31 9.1. Payments to Contractor .............................................................................................................................. 31 9.1.1. Schedule of Values ............................................................................................................................... 31 9.1.2. Progress Payments ................................................................................................................................ 31 9.1.2.1 Payment Request Procedures: ............................................................................................................ 31 9.1.2.2 Review Procedures: ........................................................................................................................... 31 9.1.2.3 Retained Percentage ........................................................................................................................... 32 9.1.2.4 Withholding ....................................................................................................................................... 32 9.1.3. Final Payment ....................................................................................................................................... 32 9.2. Payment for Changes .................................................................................................................................. 33 9.2.1. Changes in Estimated Quantities of Unit Price Work ........................................................................... 33 9.2.1.1. Increased Quantities ........................................................................................................................... 34 9.2.1.2. Decreased Quantities ......................................................................................................................... 34 9.2.1.3. Limitations ......................................................................................................................................... 34 9.2.2. Changes in Work Not Covered By Unit Prices ..................................................................................... 34 9.2.3. Deleted Work ........................................................................................................................................ 34 9.3. Charges to Contractor ................................................................................................................................. 35 9.4. Compensation to Owner for Time Extension ............................................................................................. 35 9.5. Adjustment of Contract Sum ...................................................................................................................... 36 9.5.1 Calculation ............................................................................................................................................ 36 9.5.2 Limitations ............................................................................................................................................ 36 9.5.3 Unabsorbed and Extended Overhead .................................................................................................... 37 9.6. Force Account ............................................................................................................................................ 37 9.6.1 Labor. .................................................................................................................................................... 38 9.6.2. Materials. .............................................................................................................................................. 38 9.6.3. Equipment. ............................................................................................................................................ 39
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