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Specialty Equipment Inc. (SEI) dba Neptune General Contractors 4/6/2026
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Specialty Equipment Inc. (SEI) dba Neptune General Contractors 4/6/2026
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Last modified
4/6/2026 3:58:27 PM
Creation date
4/6/2026 3:50:41 PM
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Contracts
Contractor's Name
Specialty Equipment Inc. (SEI) dba Neptune General Contractors
Approval Date
4/6/2026
Council Approval Date
3/25/2026
End Date
3/25/2027
Department
Public Works
Department Project Manager
Emily Coba
Subject / Project Title
Greely Street Water Quality Retrofit Construction
Tracking Number
0005187
Total Compensation
$475,187.00
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 />Greely St. Water Quality Retrofit Division 1 – GENERAL REQUIREMENTS January 2026 <br />WO No. UP3817 SP – 118 <br />h. Contractor prepared piping schematics and diagram drawings representing <br />the Equipment orientation. <br />i. Final location of all surface and subsurface improvements. <br />j. Record on the drawings the location of all field run materials. <br />k. All shoring systems left in place at the end of construction. <br />Contractor shall accurately show existing underground items including, but not limited <br />to, piping, manholes, pull boxes, conduit, direct buried wire, foundations, equipment and <br />obstructions found during construction on the record drawings. Note on the record <br />drawings the actual size of all utilities and structures and types of material used. Locate <br />all record drawing items by survey coordinates or dimensioned off NAD 83-91 for <br />Horizontal Datum and NAVD 88 for Vertical Datum. Minimum requirements for accuracy <br />are specified in the following chart. <br /> <br /> Description Horizontal <br />Location <br />Elevation Notes <br /> Gravity sewer and <br />drain lines <br />Coordinates, <br />stations, and <br />offsets 0.1 ft. <br />I.E. 0.01 ft. Recalculate actual slopes. <br />All inverts in manholes. <br />All angle changes. <br /> Forcemains, <br />watermains and <br />transmission lines <br />Coordinates <br />and stations <br />0.1 ft. <br />I.E. 0.1 ft. Record all angle points and <br />finished ground elev. <br />Above the invert elev. <br /> All other items, <br />incl. Electrical and <br />Structural <br />0.1 ft. 0.1 ft. Show dimensions on record <br />drawings. <br />Use red pen or pencil to make changes on the record drawings. Notations are to be <br />neat, legible, clear and concise. <br />Record information concurrently with the progress of construction. Conceal no work <br />until the required information is verified and recorded. <br />1-08.11(3) Payment <br />No separate payment shall be made for the preparation of record drawings. All costs <br />associated with the preparation of record drawings shall be included in the unit contract <br />prices of other items in the Contract. <br />1-09 MEASUREMENT AND PAYMENT <br />1-09.1 Measurement of Quantities <br />Supplement 1-09.1 by adding the following: <br />Measurement by the Ton: Where items are specified to be paid for by the ton it will be <br />the Contractor's responsibility to see that a certified weight ticket is given to the City’s <br />Inspector on the Project at the time of delivery of materials for each truckload delivered. <br />Pay quantities will be prepared on the basis of certified weight tickets delivered to the <br />City’s Inspector at time of delivery of materials. Tickets not received by the City’s <br />Inspector on day of delivery will not be honored for payment. <br />1-09.3 Scope of Payment <br />Supplement 1-09.3 by adding the following:
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