My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Interwest Construction Inc. 7/24/2017
>
Contracts
>
Capital Contract
>
Interwest Construction Inc. 7/24/2017
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/30/2021 10:13:12 AM
Creation date
7/31/2017 10:42:03 AM
Metadata
Fields
Template:
Contracts
Contractor's Name
Interwest Construction Inc.
Approval Date
7/24/2017
Council Approval Date
7/5/2017
Department
Public Works
Department Project Manager
Heather Griffin
Subject / Project Title
Grand Avenue Park Bridge
Public Works WO Number
PW3588
Tracking Number
0000801
Total Compensation
$13,789,438.50
Contract Type
Capital Contract
Retention Period
10 Years Then Transfer to State Archivist
Document Relationships
Interwest Construction 10/23/2017 Change Order 2
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract
Interwest Construction Inc (ICI) 12/2/2019 Change Order 18
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract
Interwest Construction Inc 10/22/2019 Change Order 14
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract
Interwest Construction Inc 10/22/2019 Change Order 15
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract
Interwest Construction Inc 10/22/2019 Change Order 16
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract
Interwest Construction Inc 10/22/2019 Change Order 17
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract
Interwest Construction Inc. 1/28/2020 Change Order 19
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract
Interwest Construction Inc. 1/28/2020 Change Order 20
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract
Interwest Construction Inc. 1/8/2021 Change Order 24
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract
Interwest Construction Inc. 10/11/2018 Change Order 5
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract
Interwest Construction Inc. 10/19/2017 Change Order 1
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract
Interwest Construction Inc. 11/13/2018 Change Order 5
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract
Interwest Construction Inc. 11/13/2018 Change Order 7
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract
Interwest Construction Inc. 11/9/2020 Amendment 25
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract
INTERWEST CONSTRUCTION INC. 12/4/2018 Change Order 8
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract
INTERWEST CONSTRUCTION INC. 12/4/2018 Change Order 9
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract
Interwest Construction Inc. 12/5/2018 Change Order 3
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract
INTERWEST CONSTRUCTION INC. 3/26/2019 Change Order 10
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract
INTERWEST CONSTRUCTION INC. 3/26/2019 Change Order 11
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract
Interwest Construction Inc. 4/1/2020 Change Order 21
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract
Interwest Construction Inc. 4/28/2020 Change Order 22
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract
Interwest Construction Inc. 5/1/2019 Change Order 12
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract
Interwest Construction Inc. 5/30/2018 Change Order 4
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract
Interwest Construction Inc. 7/19/2021 Change Order 26
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract
INTERWEST CONSTRUCTION INC. 7/9/2019 Change Order 13
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract
Interwest Constuction Inc 5/4/2020 Change Order 23
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
1238
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
Question 6 <br /> Is the 36"ductile iron involved in the storm sewer/drainage system of this project lined per 9- <br /> 30.1(1)? <br /> Answer—Yes, all ductile iron pipes in this project shall be lined per Special Provisions Page <br /> S322 (Ductile Iron Pipe) and 9-30.1(1) of the Standard Specifications. <br /> Question 7 <br /> The areas of the bottom chords and gusset to be painted are covered with sheet metal covers. <br /> Are those areas to be finish painted in the shop or left primed only and finished in the field as <br /> per WSDOT specs? <br /> Answer—Painting may be performed in the field or in the shop as per the Standard <br /> Specifications 6-07. It is anticipated that the sheet metal will be placed after the bridge is <br /> painted and erected. <br /> Question 8 <br /> Will a digital file for a complete design on each elevation of the concrete tower be provided? <br /> Answer—When the bid is awarded, we will provide a digital file that supports what the <br /> fabricator needs. <br /> Question 9 <br /> What are the items on Sheets 177 and 178 (Drawings 8.01 and 8.02, respectively) to be paid <br /> for under? <br /> Answer—The items related to Expansion Joint West Tower on Sheet 177 and the items <br /> related to the Transition Deck Cover Plate are to be paid for under Bid Item No. B7, "Structural <br /> Low Alloy Steel — Pedestrian Upgrades". Items related to Detail 2 and to Detail 3 on Sheet 177 <br /> are to be paid for under Bid Item No. A93, "Expansion Joint System Compression Seal — <br /> Superstr.". <br /> Question 10 <br /> What type of orbital finish is required on the aluminum panels? <br /> Answer—A 120 grit orbital finish is acceptable and favored. To confirm whether it is possible, <br /> a sample is preferred. <br /> Question 11 <br /> What is Concrete CL 4000P placed in the shafts to be paid for under? <br /> Answer—Concrete class 4000P in shafts is to be paid for under Bid Item No. A97, <br /> "Constructing 6 Ft. Diam. Shaft". <br /> Question 12 <br /> Addendum No. 5, Clarification Question #3 refers to how the concrete in the bridge and <br /> elevator shaft are to be paid. Please clarify the breakdown of each item. <br /> Answer—Bid Item No. A89, "Conc. Class 4000 — Utility Bridge", includes three walls of the <br /> West Abutment/Utility Shaft between elevation 46.97 and 6.22. These three walls are the <br /> South face (15'), North face (17.75') and East face (17.75') plus the bearing stump walls and <br /> floor and control room concrete. This Bid Item consists of the entire West Abutment Shaft Cap <br /> (34'x24') and the East Abutment Cap plus the back and wing walls. Bid Item No. B2, "Conc. <br /> Class 4000 — Pedestrian Upgrades", includes four walls which make up the elevator shaft <br /> between elevations 82.17' and 6.22' and the pit. It is expected that the contractor will bid on <br /> the quantities shown in the Bid Item list to establish a unit price and cost for concrete. <br /> City of Everett Addendum No. 8 <br /> Grand Avenue Park Bridge Project Bid — Page 4 <br /> Page 4 <br /> Provided to Builders Exchange of WA, Inc. For usage Conditions Agreement see www.bxwa.com-Always Verify Scale <br />
The URL can be used to link to this page
Your browser does not support the video tag.