Specialty Equipment Inc. (SEI) dba Neptune General Contractors 4/6/2026

CITY OF EVERETT SPECIAL PROVISIONS Greely St. Water Quality Retrofit Division B – BID DESCRIPTIONS January 2026 WO No. UP3817 SP - 27 Measurement and Payment: Lump Sum (LS) The lump sum bid for record drawings includes, but is not limited to, all costs associated with furnishing all labor, tools, survey instruments, materials and other equipment necessary for obtaining the “as constructed” location and elevations of the Work, in particular, sewer pipe invert elevations and other information necessary for production of the Record Drawing (As- Constructed) documents meeting the requirements defined in RECORD DRAWINGS of these Special Provisions. When redlines are received for preparing RECORD DRAWINGS, including all information described above, 100% of the amount bid for record drawings will be paid. Bid Item 4 - SPCC Plan Measurement and Payment: Lump Sum (LS) The lump sum bid for the Spill Prevention, Control and Countermeasures (SPCC) Plan includes, but is not limited to, all costs associated with complying with the requirements of Section 1-07.15(1) of the Standard Specification. Bid Item 5 - Force Account/Unexpected Conditions Measurement and Payment: Force Account (FA) This Force Account bid item shall be accomplished in accordance with 1-09.6 FORCE ACCOUNT; except, as modified below. The Force Account bid item has been included for specific miscellaneous work items listed below and for any additional work directed by the Engineer that is not required by the original Contract and to address changed conditions or unanticipated work. The amount indicated in the Proposal for this bid item is to provide a common bid amount. The actual amount paid under this bid item may vary from no payment to the full amount of the bid item. Work performed under this bid item will be initiated with a work directive issued by the Engineer, except work described in item (a) below, which may be initiated by the Inspector in the field. In lieu of the preceding prescribed method of determining payment for Force Account work, payment may be made at unit prices or lump sum prices agreed to by the Engineer and the Contractor prior to beginning the Force Account work. The following miscellaneous construction work will be paid for by Force Account as specified in 1-09.6 FORCE ACCOUNT. For the purpose of providing a common Proposal for all Bidders, and for that purpose only, the City has estimated an amount and included it in the bid item for Force Account work to become part of the total Bid by the Contractor. (a) Restoration of existing special private improvements including, but not limited to, brick or stone walkways, decorative concrete walks or driveways, concrete masonry or stone walls, rockeries, fences, landscape plantings, including but not limited to, hedges, trees, flowerbeds, irrigation systems, yard lighting, rockeries, retaining walls, handrails, or steps. (b) Control Density Fill backfill, where directed by the Engineer, to fill trenches and excavations where conventional backfill cannot be adequately compacted. (c) Adjust or replace water or sanitary sewer services to resolve conflict with new stormwater systems. Bid Item 6 - Traffic Control Labor Measurement and Payment: Unit Price per Hour (HR)