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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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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 <br /> 3 6-07.6(3)F Protection <br /> 4 <br /> 5 Damaged Paint Surfaces: General: Before final acceptance of the work by <br /> 6 the Architect and Engineer, repair or re-finish painted surfaces which have <br /> 7 been damaged at no additional cost. Refinish whole wall where portion of <br /> 8 finish is not acceptable. <br /> 9 <br /> 10 Areas of chipped, peeled, or abraded paint shall be hand or power sanded, <br /> 11 feathering the edges. Prime and finish coat the areas using the same material <br /> 12 as originally scheduled. Depending on the extent of repair and its appearance, <br /> 13 an overall finish coat may be required by the Architect to achieve uniform <br /> 14 appearance <br /> 15 <br /> 16 6-07.6(3)G Clean-Up <br /> 17 Any over spray should be removed immediately when spraying. Flush and clean all <br /> 18 equipment immediately after use with mineral spirits <br /> 19 <br /> 20 All work areas shall be kept clean during progress of work and until completion. <br /> 21 Dispose of all surplus, waste materials, and rubbish according to laws, regulations, <br /> 22 and ordinances. Provide certification from disposal site operator stating that <br /> 23 disposal site complies with all governmental regulations. <br /> 24 <br /> 25 On completion of installation, clean exposed surfaces according to manufacturer's <br /> 26 written instructions. Maintain coatings and films in a clean condition during <br /> 27 construction and protect from damage until acceptance by Owner. <br /> 28 <br /> 29 6-07.6(4) Measurement <br /> 30 Bid items of work completed pursuant to the contract will be measured as provided in <br /> 31 Section 1-09.1 Measurement of Quantities, unless otherwise provided for by individual <br /> 32 measurement paragraphs herein this Section. <br /> 33 <br /> 34 Measurement for Paint, Coatings and Sealer will be per square foot. <br /> 35 <br /> 36 6-07.6(5) Payment <br /> 37 Compensation for the cost necessary to complete the work described in Section 6-07.6 <br /> 38 will be made at the Bid item prices Bid only for the Bid items listed or referenced as <br /> 39 follows: <br /> 40 <br /> 41 "Anti-Graffiti Coating", per square foot. <br /> 42 "Concrete Sealer In Utility Room", per square foot. <br /> 43 The unit Contract price for Paint, Coatings and Sealer will be full pay for all materials, <br /> 44 labor, tools, equipment and supplies necessary to furnish, and install the above as <br /> 45 specified or shown on the Plans. <br /> 46 <br /> 47 Shafts <br /> 48 <br /> 49 Construction Requirements <br /> 50 <br /> 51 Quality Assurance <br /> 52 <br /> CITY OF EVERETT <br /> GRAND AVENUE PARK BRIDGE May 18,2017 <br /> WO#3688 S163 <br /> Page 14 <br /> Provided to Builders Exchange of WA, Inc. For usage Conditions Agreement see www.bxwa.com-Always Verify Scale <br />
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