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Reece Construction Company Inc. 5/24/2017
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Reece Construction Company Inc. 5/24/2017
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Entry Properties
Last modified
6/5/2017 10:39:05 AM
Creation date
6/5/2017 10:37:28 AM
Metadata
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Contracts
Contractor's Name
Reece Construction Company Inc.
Approval Date
5/24/2017
Council Approval Date
5/3/2017
Department
Public Works
Department Project Manager
Richard Hefti
Subject / Project Title
Water Main Replacement R UP3646
Public Works WO Number
UP3646
Tracking Number
0000659
Total Compensation
$1,382,407.59
Contract Type
Capital Contract
Retention Period
10 Years Then Transfer to State Archivist
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CITY OF EVERETT SPECIAL PROVISIONS <br /> offsets 0.1 ft. AH angle changes. <br /> Forcemains, Coordinates I.E. 0.1 ft. Record all angle points and <br /> watermains and and stations finished ground elev. Above <br /> transmission lines 0.1 ft. the invert elev. <br /> All other items, incl. 0.1 ft. 0.1 ft. Show dimensions on record <br /> Electrical and drawings. <br /> Structural <br /> Use red pen or pencil to make changes on the record drawings. Notations are to be <br /> neat, legible, clear and concise. <br /> Record information concurrently with the progress of construction. Conceal no work <br /> until the required information is verified and recorded. <br /> 1-08.11(3) Payment <br /> No separate payment shall be made for the preparation of record drawings. All costs <br /> associated with the preparation of record drawings shall be included in the unit <br /> contract prices of other items in the Contract. <br /> 1-09 MEASUREMENT AND PAYMENT <br /> 1-09.1 Measurement of Quantities <br /> Supplement 1-09.1 by adding the following: <br /> Measurement by the Ton: Where items are specified to be paid for by the ton it will <br /> be the Contractor's responsibility to see that a certified weight ticket is given to the <br /> City's Inspector on the Project at the time of delivery of materials for each truckload <br /> delivered. Pay quantities will be prepared on the basis of certified weight tickets <br /> delivered to the City's Inspector at time of delivery of materials. Tickets not received <br /> by the City's Inspector on day of delivery will not be honored for payment. <br /> 1-09.3 Scope of Payment <br /> Supplement 1-09.3 by adding the following: <br /> 1-09.3(1) Schedule of Values <br /> The Contractor shall submit a Schedule of Values in accordance with 1-08.0(1) PRE- <br /> CONSTRUCTION CONFERENCE. If the Project contains Unit Price Work, in whole or <br /> in part, then the Schedule of Values for that portion of the Work shall also be based on <br /> unit prices. If the Proposal Form calls for a lump sum price, in whole or in part, then <br /> the Schedule of Values shall: reasonably allocate the Contract Sum among the various <br /> portions of the Work; be complete; be organized to include detailed breakdown of each <br /> major unit of the Work; be organized to correspond to Contractor's schedule; break <br /> down the Contract Sum showing the value assigned to each part of the Work; include <br /> an allowance for profit and Overhead; include Unit Price Work, if and to the extent <br /> indicated on the Proposal Form; be so organized as to facilitate assessment of Work <br /> and payment of Subcontractors; and be balanced. To the greatest extent possible, the <br /> breakdown shall use the same tasks or units as the Contractor's schedule. Contractor <br /> shall provide documentation substantiating the cost allocation if asked by the City's <br /> Representative. Upon acceptance of the Schedule of Values by the City's <br /> Representative, it shall be used as a basis for all requests for payment. <br /> 1-09.4 Equitable Adjustment <br /> Supplement 1-09.4 by adding the following: <br /> Water Main Replacement R Division 1 —GENERAL REQUIREMENTS March 1, 2017 <br /> WO No—UP3646 SP—100 <br />
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