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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 /> <br />Greely St. Water Quality Retrofit Division B – BID DESCRIPTIONS January 2026 <br />WO No. UP3817 SP - 33 <br /> <br />Payment for Landscape Restoration, Lump Sum, will be limited to dimensions and work limits <br />defined on Drawing D1, or as otherwise approved by the Engineer, including work completed <br />under Section 8-05 of these Special Provisions. Also included shall be restoration of concrete <br />curb to match existing that was removed for PSE’s gas line relocation. <br />The lump sum price for Landscape Restoration shall be full compensation for restoring <br />landscape areas to their pre-construction condition and includes all costs for hauling, <br />stockpiling, placing, grading, compacting, seeding, and controlling moisture content of topsoil <br />materials where indicated. <br />Also included shall be placement of mulch materials, decorative surfacing, and <br />miscellaneous plantings. <br />Also to be included in this bid item shall be the cost of all subgrade preparation and grader <br />work, or any other equipment required to establish correct surfaces to proper grade before <br />the topsoil is placed, as well as all equipment required to spread and compact the topsoil <br />uniformly on the surface to be seeded. Also included shall be the costs for removing, loading, <br />hauling, and disposing of unsuitable or displaced materials. <br />Include cost of sprinkling during dry periods prior to placement of the topsoil and while <br />spreading and compacting the material in the price for this bid item. <br />Bid Item 26 - Plant Establishment <br />Measurement and Payment: Unit Price per Lump Sum (LS) <br />The unit Contract price for “Plant Establishment”, per lump sum, shall be full pay for all <br />Work to ensure the successful establishment of planted materials. The one-year plant <br />establishment period will begin immediately upon written notification from the Engineer of <br />the completion of initial planting for the project. During the first-year plant establishment <br />period, the Contractor shall perform all Work necessary to ensure the resumption and <br />continued growth of the transplanted material. This Work shall include, but is not limited to, <br />applying water, removing foreign, dead, or rejected plant material, maintaining all planting <br />areas in a weed-free condition, and replacing all unsatisfactory plant material planted under <br />the Contract. The bid item shall include the establishment of all plant materials required by <br />the contract including plants within the Filterra Bioscape Treatment System and such other <br />plants as are required for landscape restoration or general landscaping. <br /> <br />Payment will be made to the appropriate percentage upon reaching the following <br />plant establishment milestones: <br /> <br />April 30th 80 percent <br />September 30th 90 percent <br />Completion of first-year plant establishment or after all <br />replacement plants have been installed, whichever is later <br />100 percent <br /> <br /> <br />Plant establishment milestones are achieved when planting areas meet conditions <br />described in Section 8-02.3(13). <br /> <br />
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