My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
McClure and Sons Inc. 7/25/2016
>
Contracts
>
Capital Contract
>
McClure and Sons Inc. 7/25/2016
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/23/2017 1:45:18 PM
Creation date
7/27/2016 9:27:09 AM
Metadata
Fields
Template:
Contracts
Contractor's Name
McClure and Sons Inc.
Approval Date
7/25/2016
Council Approval Date
7/6/2016
Department
Public Works
Department Project Manager
Amie Roshak
Subject / Project Title
Puget Sound Outfall PSO 6 Reroute
Public Works WO Number
UP 3583
Tracking Number
0000178
Total Compensation
$820,344.00
Contract Type
Capital Contract
Retention Period
10 Years Then Transfer to State Archivist
Document Relationships
McClure and Sons Inc. 3/1/2017 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.
/
412
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
i <br /> CITY OF EVERETT PUBLIC WORKS SECTION 01 20 00 <br /> PRICE AND PAYMENT PROCEDURES <br /> B. Take measurements and compute quantities. Engineer will verify measurements and quantities. <br /> C. Unit Quantities: Quantities and measurements indicated on Bid Form are for Contract purposes <br /> only. Actual quantities provided shall determine payment. <br /> 1. When actual Work requires more or fewer quantities than those quantities indicated, <br /> provide required quantities at contracted unit sum/prices. <br /> 2. When actual Work requires 25 percent or greater change in quantity than those quantities <br /> indicated,City or Contractor may claim a Contract Price adjustment. <br /> D. Payment Includes: Full compensation for required labor, products, tools, equipment, plant and <br /> facilities,transportation, services and incidentals; erection,application, installation, adjustment, <br /> maintenance,or removal of item of the Work; overhead and profit. <br /> E. Final payment for Work governed by unit prices will be made on basis of actual measurements <br /> and quantities accepted by Engineer multiplied by unit sum/price for Work incorporated in or <br /> made necessary by the Work. <br /> �. F. Pay Item Descriptions: <br /> 1. Item 1: Mobilization/Demobilization. Includes but is not limited to: obtaining bonds, <br /> insurance and financing, movement of equipment, materials and personnel, supervision, <br /> certificates, permits, submittals, utilities, site maintenance, cleanup, dust control and <br /> work incidentals to the contract not specifically identified under the remaining work <br /> items or costs incurred prior to beginning work and after completion of work on the <br /> various contract items. <br /> Partial payments will be made for the lump sum contract price for <br /> "Mobilization/Demobilization"as follows: <br /> I <br /> (a) When of contraamis earned other items,the amount bid5% forthe mobilitotalzatiorigionnal,or 5%octf the total original contractfrom amountbid,whichever50% isof <br /> the least,will be paid. <br /> (b) When 10%of the total original contract amount is earned from other bid items. 100% <br /> of the amount bid for mobilization, or 10% of the total contract amount, whichever is the <br /> least,will be paid. <br /> Upon completion of all work on the project,payment of any amount bid for mobilization <br /> in excess of 10%of the total original contract amount will be paid. <br /> 2. Item 2: Field Engineering and Surveying, Section 01 70 00. <br /> 1. This pay item includes all required work including,and not limited to: <br /> a.Plan, layout,and control work for temporary facilities with needed construction <br /> engineering and surveying. <br /> b.Provide all required temporary traffic control signage. <br /> c. Survey, layout,and control all construction of the work. <br /> d. Survey and record interim and completed components of the work for specified <br /> 1 record documentation and for computing measured payment quantities. <br /> e.Prepare and submit specified Contractor-furnished drawings and data. <br /> PSO6 REROUTE 012000-3 <br /> WO No.—UP3583 MAY 2016 <br /> I <br />
The URL can be used to link to this page
Your browser does not support the video tag.