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McClure and Sons Inc. 9/28/2017
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McClure and Sons Inc. 9/28/2017
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Entry Properties
Last modified
9/4/2018 10:09:34 AM
Creation date
9/11/2017 10:12:34 AM
Metadata
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Template:
Contracts
Contractor's Name
McClure and Sons Inc.
Approval Date
9/28/2017
Council Approval Date
8/23/2017
Department
Public Works
Department Project Manager
Richard Hefti
Subject / Project Title
Three Lakes Bypass
Public Works WO Number
UP3611
Tracking Number
0000810
Total Compensation
$1,217,490.34
Contract Type
Capital Contract
Retention Period
10 Years Then Transfer to State Archivist
Document Relationships
McClure and Sons Inc. 4/28/2018 Change Order 1
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract
McClure and Sons Inc. 8/22/2018 Change Order 2
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract
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1 <br /> ' CITY OF EVERETT PUBLIC WORKS 01 20 00 <br /> SPECIAL PROVISIONS PRICE AND PAYMENT PROCEDURES <br /> SECTION 01 20 00012000 -PRICE AND PAYMENT PROCEDURES <br /> PART 1 -GENERAL <br /> 1.1 SECTION INCLUDES <br /> A. Schedule of Values. <br /> B. Application for Payment. <br /> 1 C. Change procedures. <br /> D. Defect assessment. <br /> 1.2 SCHEDULE OF VALUES <br /> ' A. Submit electronic file to Project website of schedule on Contractor's standard form or electronic <br /> media printout will be considered for this use. <br /> ' B. Submit Schedule of Values as electronic file to Project website within 20 days after date Notice <br /> to Proceed. <br /> ' C. Format: Use Table of Contents of this Project Manual. Identify each line item with number and <br /> title of major Specification Section. Also identify Site mobilization, bonds and insurance, and <br /> record drawings. <br /> ' D. Include in each line item amount of allowances as specified in this Section. <br /> E. Include within each line item, direct proportional amount of Contractor's overhead and profit. <br /> ' F. Revise schedule to list approved Change Orders with each Application for Payment. <br /> ' 1.3 APPLICATION FOR PAYMENT <br /> A. Submit one electronic file to Project website of each Application for Payment on City approved <br /> ' form. <br /> B. Content and Format: Use Schedule of Values for listing items in Application for Payment. <br /> ' C. Submit updated construction schedule with each Application for Payment. <br /> I <br /> THREE LAKES VALVE BYPASS July 19, 2017 <br /> WO#UP3611 01 20 00- 1 <br />
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