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Faber Construction 8/14/2017
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Faber Construction 8/14/2017
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Entry Properties
Last modified
5/4/2018 9:05:25 AM
Creation date
8/18/2017 11:15:51 AM
Metadata
Fields
Template:
Contracts
Contractor's Name
Faber Construction
Approval Date
8/14/2017
Council Approval Date
7/27/2017
Department
Public Works
Department Project Manager
David Voigt
Subject / Project Title
Sewer Regulators R4 & R39 Modification
Public Works WO Number
UP3633
Tracking Number
0000808
Total Compensation
$1,098,104.63
Contract Type
Capital Contract
Retention Period
10 Years Then Transfer to State Archivist
Document Relationships
FABER CONSTRUCTION 4/8/2018 Change Order 1
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract
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CITY OF EVERETT SPECIAL PROVISIONS <br /> Bid Item 33 - Chain Link Fence Type 3 <br /> Measurement and Payment: Unit Price per Linear Foot <br /> Measurement shall be per linear foot of completed fence along the ground line, exclusive of <br /> openings. <br /> The unit price per linear foot for Chain Link Fence Type 3 shall be full compensation for all <br /> costs for the specified work including brace post installation and all other requirements of <br /> Section 8-12 for Chain Link Fence. <br /> Bid Item 34- Controlled Density Fill <br /> Measurement and Payment: Unit Price per Cubic Yard <br /> Measurement of Controlled Density Fill shall be based on cubic yard of material used to <br /> backfill dimensions as approved by the Inspector. <br /> The unit price bid per cubic yard for Controlled Density Fill (CDF) shall constitute full <br /> compensation for all labor, materials, tools and equipment necessary to furnish, deliver, and <br /> place the CDF in accordance with the Standard Specifications, these Special Provisions, <br /> COE Standard Drawings and the Plans. <br /> The unit price for this bid item includes all costs for removing, loading and disposing of <br /> displaced unsuitable material, including haul. <br /> For the purpose of establishing a common basis for evaluating bids, an arbitrary quantity <br /> has been shown on the bid form and does not necessarily represent the quantity, if any, of <br /> "Controlled Density Fill" that may be necessary for project work. Therefore the "significant <br /> change" provisions of Section 1-04.6 do not apply. Actual quantities will be determined in <br /> the field as work progresses. <br /> Bid Item 35 - Force Account <br /> Measurement and Payment: Force Account <br /> This Force Account bid item shall be accomplished in accordance with 1-09.6 FORCE <br /> ACCOUNT except as modified below. <br /> The Force Account bid item has been included for any additional work directed by the <br /> Engineer that is not required by the original Contract and to address changed conditions or <br /> unanticipated work. The amount indicated in the Proposal for this bid item is to provide a <br /> common bid amount. The actual amount paid under this bid item may vary from no <br /> payment to the full amount of the bid item. Work performed under this bid item will be <br /> initiated with a work directive issued by the Engineer. <br /> In lieu of the preceding prescribed method of determining payment for Force Account work, <br /> payment may be made at unit prices or lump sum prices agreed to by the Engineer and the <br /> Contractor prior to beginning the Force Account work. <br /> The following miscellaneous construction work will be paid for by Force Account as <br /> specified in 1-09.6 FORCE ACCOUNT. For the purpose of providing a common Proposal <br /> for all Bidders, and for that purpose only, the City has estimated an amount and included it <br /> in the bid item for Force Account work to become part of the total Bid by the Contractor. <br /> Other work as directed by the Engineer, such as specific potholing identified by the <br /> Engineer during the course of work. <br /> I <br /> I <br /> Sewer Regulators R4 and Division B—BID ITEM DESCRIPTIONS May 2017 <br /> R39 Modifications <br /> WO No—UP3633 SP-15 <br />
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