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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 – 90 <br />If the Contractor fails to provide the above notification within 60 calendar days, then the <br />Contractor shall yield to the City sole and exclusive discretion to allow all or part of the <br />claim on behalf of the Contractor, and the Contractor shall be deemed to have <br />WAIVED any and all defenses, objections, or other avoidances to the City’s <br />allowance of the claim, or the amount allowed by the City, under common law, <br />constitution, statute, or the Contract and these Standard Specifications. If all or <br />part of a claim is allowed, the City will notify the Contractor via certified mail that it has <br />allowed all or part of the claim and make appropriate payments to the claimant(s) with <br />City funds. <br />Payments of funds by the City to claimant(s) under this Section will be made on behalf <br />of the Contractor and at the expense of the Contractor, and the Contractor shall be <br />unconditionally obligated to reimburse the City for the “total reimbursement amount”, <br />which is the sum of the amount paid to the claimant(s), plus all costs incurred by the <br />City in evaluating the circumstances surrounding the claim, the allowance of the claim, <br />the amount due to the claimant, and all other direct costs for the City’s administration <br />and payment of the claim on the Contractor’s behalf. The City will be authorized to <br />withhold the total reimbursement amount from amounts due the Contractor, or, if no <br />further payments are to be made to the Contractor under the Contract, the Contractor <br />shall directly reimburse the City for the amounts paid within 30 days of the date notice <br />that the claim was allowed was sent to the Contractor. In the event reimbursement <br />from the Contractor is not received by the City within 30 days, interest shall accrue on <br />the total reimbursement amount owing at the rate of 12 percent per annum calculated <br />at a daily rate from the date the Contractor was notified that the claim was allowed. <br />The City’s costs to enforce recovery of these amounts are additive to the amounts <br />owing. <br />The Contractor specifically assumes all potential liability for actions brought by <br />employees of the Contractor and, solely for the purpose of enforcing the defense and <br />indemnification obligations set forth in 1-07.14, the Contractor specifically waives any <br />immunity granted under the State industrial insurance law, Title 51 RCW. This waiver <br />has been mutually negotiated by the parties. The Contractor shall similarly require that <br />each Subcontractor it retains in connection with the project comply with the terms of this <br />paragraph, waive any immunity granted under Title 51 RCW, and assume all liability for <br />actions brought by employees of the Subcontractor. <br />The indemnity, defense and other obligations in this 1-07.14 are in addition to any <br />indemnity, defense or other obligation that may be contained elsewhere in the Contract <br />Documents. <br />1-07.17 Utilities and Similar Facilities <br />Supplement 1-07.17 by adding the following: <br />The Contractor shall review its responsibilities under Chapter 19.122 RCW, a law <br />relating to underground utilities. Cost to the Contractor incurred as a result of complying <br />with this law shall be at the Contractor's expense. In accordance with RCW 19.122, the <br />Contractor shall call the Utility Coordinating Council One Call Center, 1-800-424- <br />5555, for field location, not less than 2 nor more than 10 business days before the <br />scheduled date for commencement of excavation that may affect underground utility <br />facilities, unless otherwise agreed upon by the parties involved. A business day is <br />defined as any day other than Saturday, Sunday, or a legal local, State, or Federal <br />holiday. <br />The Contractor shall be responsible for determining the exact location, including service <br />connections, of all public and private underground utilities marked at the site of the Work. <br />The Contractor shall perform field verification prior to beginning Work that could result
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