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Interwest Construction Inc. 7/24/2017
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Interwest Construction Inc. 7/24/2017
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Last modified
7/30/2021 10:13:12 AM
Creation date
7/31/2017 10:42:03 AM
Metadata
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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
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1 (******) <br /> 2 High-load elastomeric bearing pads will be measured per each for each bearing pad <br /> 3 assembly furnished and installed in the bridge. <br /> 4 <br /> 5 Pedestrian Waterproof Coating System will be measured per square foot. <br /> 6 <br /> 7 Payment <br /> 8 <br /> 9 Section 6-02.5 is supplemented with the following: <br /> 10 <br /> 11 <br /> 12 "High-Load Elastomeric Bearing Pad - ", per each. <br /> 13 <br /> 14 The unit contract price per each for "High-Load Elastomeric Bearing Pad - " shall <br /> 15 be full pay for furnishing, testing, and installing the bearing assemblies as specified, <br /> 16 including all work required to adjust the bearing assemblies to their correct position <br /> 17 following installation. <br /> 18 <br /> 19 (******) <br /> 20 "Expansion Joint System Compression Seal - ", per linear foot. <br /> 21 The unit contract price per linear foot for "Expansion Joint System Compression Seal - <br /> 22 " shall be full pay for furnishing installing the seal assemblies including the <br /> 23 Threaded Anchor Rods as shown in the plans. <br /> 24 <br /> 25 "Pedestrian Waterproof Coating", per square foot. <br /> 26 The unit Contract price for "Pedestrian Waterproof Coating" will be full pay for all <br /> 27 materials, labor, tools, equipment and supplies necessary to furnish, and install as <br /> 28 specified and shown on the Plans. <br /> 29 <br /> 30 "Stairs", per lump sum. <br /> 31 The lump sum contract price for "Stairs" shall be full pay for furnishing and installing the <br /> 32 stairs as shown in the plans. <br /> 33 <br /> 34 "Concrete Sandblasting", per lump sum. <br /> 35 <br /> 36 All costs required to furnish and install the concrete inserts, supports and braces <br /> 37 required for the Bridge Drain Pipes shall be included in the unit cost for " inch PVC <br /> 38 Bridge Drain Pipe and Supports". <br /> 39 <br /> 40 (June 26, 2000 WSDOT GSP) <br /> 41 Bridge and Structures Minor Items <br /> 42 For the purpose of payment, such bridge and structures items as *** shear studs and <br /> 43 concrete embedded steel plates in the West Abutment, ***etc., for which there is no pay <br /> 44 item included in the proposal, are considered as bridge and structures minor items. All <br /> 45 costs in connection with furnishing and installing these bridge and structures minor <br /> 46 items as shown and noted in the Plans and as outlined in these specifications and in the <br /> 47 Standard Specifications shall be included in the *** unit cost for "Conc. Class 4000" ***. <br /> 48 <br /> 49 For the purpose of payment, such bridge and structures items as *** sheet metal <br /> 50 covers, bird screens, *** etc., for which there is no pay item included in the proposal, are <br /> 51 considered as bridge and structures minor items. All costs in connection with furnishing <br /> 52 and installing these bridge and structures minor items as shown and noted in the Plans <br /> CITY OF EVERETT <br /> GRAND AVENUE PARK BRIDGE May 18,2017 <br /> WO#3588 8143 <br /> Page 8 <br /> Provided to Builders Exchange of WA, Inc. For usage Conditions Agreement see www.bxwa.com-Always Verify Scale <br />
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