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KLB Construction 6/22/2016
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KLB Construction 6/22/2016
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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
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CITY OF EVERETT SPECIAL PROVISIONS , <br /> BID ITEM C-1: CSO WEIR STRUCTURE MODIFICATIONS/ MISC. WORK SHEET C601 1 <br /> Measurement and Payment: Lump Sum <br /> The unit lump sum price for the work shown on C601 and C602 shall be full compensation for all , <br /> labor, material, related work, tools, and equipment necessary to satisfactorily complete the Work <br /> as defined in the Contract Documents. <br /> The unit lump sum price shall also include, but not be limited to, all costs grouting and concrete <br /> work within the CSO Weir structure; sewer flow bypassing; removing and disposing of existing <br /> pipe, plugs, and structures; abandoning and filling existing pipe with CDF; pavement patching; <br /> final adjustment of weir plates to level and the elevations as shown on the Plans; cleaning and <br /> flushing of structures; replacing, protecting and maintaining utilities; and field-formed concrete <br /> channels and benches inside the CSO Weir Structure. <br /> BID ITEM A-48 & B-44: FORCE ACCOUNT <br /> Measurement and Payment: Force Account I <br /> This Force Account bid item shall be accomplished in accordance with Standard Specification <br /> Section 1-09.6 except as modified below. ' <br /> The Force Account bid item has been included for specific miscellaneous work items listed <br /> below and for any additional work directed by the Engineer that is not required by the original <br /> Contract and to address changed conditions or unanticipated work. For the purpose of providing <br /> a common Proposal for all bidders, and for that purpose only, the City has estimated an amount <br /> and included it in the Bid item for force account work to become part of the total bid by the <br /> Contractor. The actual amount paid under this Bid item may vary from no payment to the full <br /> amount of the Bid item. Work performed under this Bid item will be initiated with a work directive <br /> issued by the Engineer. <br /> In lieu of the preceding prescribed method of determining payment for force account work, <br /> payment may be made at unit prices or lump sum prices agreed to by the Engineer and the <br /> Contractor prior to beginning the Force Account work. <br /> The following miscellaneous construction work will be paid for by force account as specified in <br /> Section 1-09.6 of the Standard Specifications. <br /> 1. Restoration of existing special private improvements including, but not limited to; <br /> brick or stone walkways, decorative concrete walks or driveways, concrete, stone <br /> or masonry walls or pillars, fences, landscape plantings such as hedges, shrubs, <br /> trees and flowerbeds, irrigation systems, yard lighting, rockeries, retaining walls <br /> or steps. <br /> 2. Restoration of landscaping in public right-of-way at 14th St west of Grand Ave <br /> near the Cities Lift Station 08. <br /> 3. Sewer flow bypassing equipment necessary during rainfall events that exceed <br /> the maximum values listed in these Special Provisions. <br /> 4. Repair or replace deteriorated existing side sewer pipes beyond the limits <br /> indicated on the drawings. <br /> SEWER SYSTEM REPLACEMENT AND CAPACITY IMPROVEMENTS SEWER"M" PHASE II <br /> WO No.- UP3470-10 Division D-BID ITEM DESCRIPTIONS April 2016 111SP -50 <br />
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