My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
KLB Construction 6/22/2016
>
Contracts
>
Capital Contract
>
KLB Construction 6/22/2016
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/28/2017 10:42:19 AM
Creation date
7/13/2016 11:44:44 AM
Metadata
Fields
Template:
Contracts
Contractor's Name
KLB Construction
Approval Date
6/22/2016
Council Approval Date
5/25/2016
Department
Public Works
Department Project Manager
David Voigt
Subject / Project Title
Sewer M Project Phase 2
Public Works WO Number
UP 3470
Tracking Number
0000165
Total Compensation
$4,474,693.51
Contract Type
Capital Contract
Retention Period
10 Years Then Transfer to State Archivist
Document Relationships
KLB Construction Inc. 7/17/2017 Change Order 1
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
439
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
CITY OF EVERETT SPECIAL PROVISIONS <br /> 5. Notify City water utility immediately upon completing the use of the hydrants <br /> so the hydrants may be inspected for possible damage. City water utility will <br /> repair damage resulting from the use of the hydrants by the Contractor. <br /> ' Contractor shall be responsible for repair cost and cost, if necessary, shall be <br /> withheld from the final payment to the Contractor. <br /> 6. City water utility will fine Contractor for violation of these requirements. <br /> Contractor shall also be liable for damage suits resulting from malfunctioning <br /> of Contractor damaged fire hydrants not being operational in the event of fire. <br /> 7. There will be no charge for the volume of water used. <br /> 2-08 VACANT <br /> Revise 2-08 to read as follows: <br /> 2.08 STREET CLEANING <br /> (******) <br /> 2-08.1 Description <br /> This Work shall consist of cleaning pavement and removing debris from roadways within <br /> the Project limits and Contractor haul routes. Sweep streets and roadways as needed at <br /> least once per day. Thoroughly clean and sweep all roadway areas subject to construction <br /> traffic within the Project area and connecting streets at the end of the workday and as <br /> needed during the workday when necessary or directed by the City. More frequent <br /> cleaning may be required, as directed by the City's Inspector, as conditions warrant. <br /> Spills shall be cleaned up immediately. Failure to clean streets or spills as required will <br /> result in City procuring street cleaning services, or cleaning streets themselves at City <br /> overtime rates. Either way, Contractor shall be responsible for reimbursing the City for cost <br /> incurred. If Contractor fails to promptly reimburse City then City will deduct cost, plus <br /> interest on unpaid balance, from Contractor's final payment. <br /> 2-08.2 Vacant <br /> 111 2-08.3 Construction Requirements <br /> Provide self-propelled broom-type pickup sweepers equipped with water spray systems for <br /> dust control for pavement cleaning and debris removal as required. Additional <br /> supplementary water to suppress dust during sweeping shall be applied with a water truck <br /> when necessary unless otherwise directed by the City Inspector. <br /> The type and number of sweepers are subject to the approval of the Engineer. <br /> Plan construction operations to minimize the need for street cleaning. <br /> 2-08.4 Measurement <br /> Bid items of Work completed pursuant to the Contract Documents will be measured as <br /> described in Division D - Bid Item Descriptions of these Special Provisions and Section 1- <br /> 09 MEASUREMENT AND PAYMENT of the Standard Specifications. Street Cleaning will be <br /> ' based on based on a 3-hour minimum per day. <br /> 2-08.5 Payment <br /> Payment for bid items of Work completed pursuant to the Contract Documents will be as <br /> described in Division D - Bid Item Descriptions of these Special Provisions and Section 1- <br /> 09 MEASUREMENT AND PAYMENT of the Standard Specifications. <br /> 2-09 STRUCTURE EXCAVATION <br /> 2-09.2 Materials <br /> Supplement 2-09.2 by adding the following at end of the materials list: <br /> Foundation Material Class A or B 9-03.17 Standard Specifications <br /> SEWER SYSTEM REPLACEMENT AND CAPACITY IMPROVEMENTS SEWER"M" PHASE II <br /> WO No.- UP3470-10 Division 2- EARTHWORK April 2016 <br /> SP - 163 <br />
The URL can be used to link to this page
Your browser does not support the video tag.