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Reece Construction Company Inc 4/24/2018
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Reece Construction Company Inc 4/24/2018
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Entry Properties
Last modified
9/12/2019 10:44:28 AM
Creation date
4/26/2018 10:20:12 AM
Metadata
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Template:
Contracts
Contractor's Name
Reece Construction Company Inc
Approval Date
4/24/2018
Council Approval Date
3/28/2018
Department
Public Works
Department Project Manager
Richard Hefti
Subject / Project Title
Water Main Improvement S
Public Works WO Number
UP3664
Tracking Number
0001163
Total Compensation
$1,866,805.49
Contract Type
Capital Contract
Retention Period
10 Years Then Transfer to State Archivist
Document Relationships
Reece Construction Co 9/12/2018 Change Order 1
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract
Reece Construction Company 8/29/2019 Change Order 2
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract
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I <br /> CITY OF EVERETT SPECIAL PROVISIONS <br /> Constructed) documents meeting the requirements defined in RECORD DRAWINGS of <br /> these Special Provisions. <br /> Bid Item 3 - SPCC Plan I <br /> Measurement and Payment: Lump Sum (LS) <br /> The lump sum bid for the Spill Prevention, Control and Countermeasures (SPCC) Plan <br /> includes, but is not limited to, all costs associated with complying with the requirements of <br /> Section 1-07(15).1 of the Standard Specification. <br /> Bid Item 4 - Force Account I <br /> Measurement and Payment: Force Account (FA) <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 specific miscellaneous work items listed <br /> below and for any additional work directed by the Engineer that is not required by the <br /> original Contract and to address changed conditions or unanticipated work. The amount <br /> indicated in the Proposal for this bid item is to provide a common bid amount. The actual <br /> amount paid under this bid item may vary from no payment to the full amount of the bid <br /> item. Work performed under this bid item will be initiated with a work directive issued by <br /> 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 /> (a) Cost for additional excavation, fittings, and labor to make grade adjustments to <br /> the new water main for unknown underground conflicts and conflicts due to <br /> being unmarked or mismarked utilities in the field. <br /> (b) Restoration of existing special private improvements including, but not limited <br /> to, brick or stone walkways, decorative concrete walks or driveways, concrete <br /> masonry or stone walls, rockery's, fences, landscape plantings, including but <br /> not limited to, hedges, trees, flowerbeds, irrigation systems, yard lighting, <br /> rockeries, retaining walls, or steps. I <br /> Bid Item 5 - Traffic Control Labor <br /> Measurement and Payment: Unit Price per Hour (HR) <br /> This unit price bid item includes all costs associated with traffic control labor as identified in <br /> 1-10.3 FLAGGING, SIGNS, AND ALL OTHER TRAFFIC CONTROL DIVICES of these <br /> Special Provisions. <br /> Furnish all personnel for flagging to control traffic, including pedestrians, during <br /> construction operations in accordance with Section 1-10 of the Standard Specifications, the <br /> Plans, approved traffic control plans, these Special Provisions and as directed by the City. <br /> Bid Item 6 - Traffic Control —Off-Duty Police Officer <br /> Measurement and Payment: Force Account (FA) <br /> This Force Account bid item shall be accomplished in accordance with 1-09.6 FORCE I <br /> ACCOUNT; except, as modified below. <br /> Water Main Replacement"S" Division B—BID DESCRIPTIONS January 29, 2018 <br /> WO No.-UP3664 SP-4 111 <br /> I <br />
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