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Faber Construction Corp 9/27/2016
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Faber Construction Corp 9/27/2016
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Entry Properties
Last modified
6/7/2017 11:58:56 AM
Creation date
10/13/2016 11:42:20 AM
Metadata
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Template:
Contracts
Contractor's Name
Faber Construction Corp
Approval Date
9/27/2016
Council Approval Date
8/17/2016
Department
Public Works
Department Project Manager
Richard Hefti
Subject / Project Title
Water Main Q Broadway
Public Works WO Number
UP 3612
Tracking Number
0000297
Total Compensation
$721,228.06
Contract Type
Capital Contract
Retention Period
10 Years Then Transfer to State Archivist
Document Relationships
Faber Construction Corporation 4/11/2017 Change Order 1
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract
Faber Construction Corporation 5/15/2017 Change Order 2
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract
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1 <br /> CITY OF EVERETT SPECIAL PROVISIONS <br /> i <br /> procuring and operating all portable changeable message signs required for the project and <br /> for transporting these signs to and from the project. <br /> Bid Item 43 - Vehicle Loop Detectors <br /> Measure and Payment: Unit Price per Linear Foot. <br /> "Vehicle Loop Detectors", for both loop perimeter and home run, shall be measured by <br /> Linear Foot of neat line sawcut. <br /> The unit price shall include saw cutting, cleaning, and drying of pavement, installing loops <br /> and home runs, loop wire, sealant, splice kit, and splicing between loop wire and lead-on <br /> cable, any work necessary to access a junction box, and testing of the vehicle detectors as <br /> defined in Section 8-20.3(14)D. <br /> 1 <br /> 1 <br /> 1 <br /> I <br /> 1 <br /> I <br /> I <br /> 1 <br /> 1 <br /> 1 <br /> I <br /> Water Main Replacement"Q" Division B—BID DESCRIPTIONS July 8, 2016 <br /> -Broadway <br /> WO No.—UP3612 SP -14 <br /> i <br />
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