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McClure and Sons Inc. 7/25/2016
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McClure and Sons Inc. 7/25/2016
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Last modified
3/23/2017 1:45:18 PM
Creation date
7/27/2016 9:27:09 AM
Metadata
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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
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1 <br /> CITY OF EVERETT PUBLIC WORKS SECTION 01 20 00 <br /> PRICE AND PAYMENT PROCEDURES <br /> ' the Engineer as contaminated, including wood waste, demolition debris and excavated <br /> soil unsuitable for reuse as trench backfill. <br /> Payment for Removal and Disposal of Soil/Waste Materials Managed as Contaminated <br /> shall be on the basis of tons of material disposed at the designated facility,at the unit <br /> price stated in the Bid Form. Measurement for this pay item shall be determined on the <br /> basis of legible copies of certified weight receipts or other documentation of weight from <br /> the receiving facility. <br /> 21. Item 21:Non-Contaminated Material Removal and Disposal, Section 31 23 35. <br /> Work under this pay item includes all materials, labor,equipment,and incidentals re- <br /> quired for removal,handling,and disposal of materials classified by the Engineer as non- <br /> contaminated,including existing pavement, incidental demolition debris, and unsuitable <br /> non-contaminated soil from trenching and excavations that is unsuitable for reuse as <br /> trench backfill. <br /> Payment for Non-Contaminated Material Removal and Disposal shall be on the basis of <br /> tons of material disposed or recycled at the designated facility,at the unit price stated in <br /> the Bid Form. Measurement for this pay item shall be determined on the basis of legible <br /> copies of certified weight receipts or other documentation of weight from the receiving <br /> facility. <br /> 22. Item 22: Force Account <br /> Includes an allowance in the Contract for specific miscellaneous work items listed below <br /> and Owner-directed changes,or for work required due to differing site conditions that the <br /> Owner determines is not covered by the lump sum or unit prices and for which the Owner <br /> determines the Contractor is owed additional compensation. This pay item is to <br /> reimburse the Contractor for all costs associated with the work, including but not limited <br /> to, costs of labor, materials, equipment, services, taxes, overhead and profit as specified <br /> in the general conditions. <br /> Any items hm <br /> I Account itemthats unlessave anbeen Owner-approvedBidataunitprice changeor haslump occurresud,will whichnotbe wouldpaid requasireForce a <br /> payment adjustment. Items added by change order proposal, may, by agreement of the <br /> parties, at any time be converted to agreed unit prices or lump sum applicable to the <br /> remaining work. <br /> The following miscellaneous construction work will be paid for by force account as spec- <br /> ified in the general conditions. <br /> 1 1. Site restoration,which is not covered under other bid items. <br /> Payment for this item shall be by Force Account, the amount shall be included in the bid <br /> as stated in the Bid form. No payment will be made under this item if the item is not <br /> used during the course of the work. <br /> I <br /> I <br /> PSO6 REROUTE 012000-7 <br /> WO No.—UP3583 MAY 2016 <br />
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