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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 – 121 <br />The City has estimated and included in the Proposal dollar amounts for all items to be <br />paid per Force Account. This is done only to provide a common Bid for Bidders. All <br />such dollar amounts are to become a part of Contractor's total bid. However, the City <br />does not warrant expressly or by implication that the actual amount of Work will <br />correspond with those estimates. Payment will be made on the basis of the amount of <br />Work actually authorized by Engineer. <br />1-09.7 Mobilization <br />Supplement 1-09.7 by adding the following: <br />(o) 1. Construction Identification Signs: Upon commencement of Work, the <br />Contractor shall furnish and erect two Project/Construction Identification Signs in <br />accordance with COE Standard Drawing No. 714, one at each end of each work <br />area at Engineer approved locations. <br />a. Contractor shall provide sign painting, lettering and detailing by a professional <br />sign maker with Engineer approval prior to placement on job site. <br />b. Contractor shall provide a Project Information Sign for each of the two <br />Project/Construction Identification Signs. Attach Project Information Sign to <br />the surface of the sign face in accordance with COE Standard Plan No. 714. <br />The Construction Identification Sign shall contain the following three lines of <br />information that the Engineer will provide: <br /> PROJECT NAME: <br />PROJECT FUNDING: <br />PROJECT COST: <br />c. The Contractor shall display the Department of Ecology’s logo in a manner <br />that informs the public that the project received financial assistance from the <br />Washington State Stormwater Grant Program. This information shall be <br />incorporated into the project sign <br />d. Contractor shall maintain signs and sign frames in a clearly legible condition <br />throughout the progress of the Work and shall completely remove signs upon <br />project completion. Deliver signs to the City's storage area for future City <br />use. <br />d. No separate payment for Project/Construction Identification Signs will be <br />made. All costs associated with this item shall be merged with the unit <br />contract price for "Mobilization." <br />1-09.9 Payments <br />Delete 1-09.9 and substitute the following: <br />1-09.9 Payments to Contractors <br />(******) <br />1-09.9(1) Progress Payments <br />Contractor shall submit progress payment estimate for completed Work and material on <br />hand based upon acceptable Work performed during the previous month, or since the <br />last partial payment estimate was submitted. Submit progress payment estimate to <br />City’s Representative by the tenth day of each month, or by schedule mutually agreed <br />upon in writing by the Contractor and City’s Representative at the Pre-Construction <br />Conference. Contractor shall make initial progress estimate not later than 30 days after <br />the Work begins. Make successive progress estimates every month thereafter until the <br />Completion Date.