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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 /> 1-06 CONTROL OF MATERIAL <br /> ' Supplement Section 1-06 as follows: <br /> References to materials shall also mean Contractor furnished Equipment, if any, as <br /> specified in these Special Provisions. <br /> 1-06.1 Approval of Materials Prior to Use <br /> Revise the first paragraph of 1-06.1 to read as follows: <br /> Prior to use, Contractor shall notify the Engineer of all proposed materials. Contractor <br /> may use the Qualified Product List (QPL) and the Aggregate Source Approval (ASA) <br /> Database. Contractor shall use the Request for Approval of Material (RAM) form. <br /> Supplement 1-06.1 by adding the following: <br /> Provide product data, when specified, in accordance with 1-05.3(1) SUBMITTALS of <br /> these Special Provisions for inspecting, testing, operating, or maintaining Equipment <br /> and materials supplied as part of the Work. Unless otherwise specified, such data <br /> shall be provided at the time the referenced material or Equipment is delivered to the <br /> job site. Provide data as specified and include, unless otherwise specified, but not be <br /> limited to shop drawings, erection drawings, reinforcing steel schedules, testing and <br /> adjusting instructions, operations manuals, maintenance procedures, parts lists, and <br /> record drawings. Provide data as part of the Work under this Contract and its <br /> acceptability will be determined by the City in its sole discretion. <br /> Further supplement 1-06.1 by adding the following: <br /> 1-06.1(5) Requests for Substitution <br /> (******) <br /> The City will not usually consider a substitution for material or Equipment specified by <br /> brand name or manufacturer or sole-sourced. <br /> Only the Contractor may offer materials or Equipment of equal or better quality and <br /> performance as a substitution for those specified. The Contractor shall make <br /> substitution offers in writing to the City's Representative in accordance with 1-05.3(1) <br /> SUBMITTALS of these Special Provisions. The substitution offer must include <br /> sufficient data to enable the City's Representative to assess the acceptability of the <br /> material or Equipment for the particular application and requirements. The City and <br /> City's Representative are not required or obligated to consider or review a request for <br /> substitution and may, in their sole discretion and option, consider or review such <br /> requests. <br /> If the offered substitution requires changes to or coordination with other portions of the <br /> Work, include, if any, drawings and details showing such changes. The Contractor <br /> agrees to perform these changes as part of the substitution of material or Equipment at <br /> no additional cost to the City. Approval of a substitution request will not relieve the <br /> Contractor from responsibility for the efficiency, quality, and performance of the <br /> substitute material or Equipment, in the same manner and degree as the material and <br /> Equipment originally specified. Reflect cost differential associated with a substitution <br /> in the offer. If the City approves the substitution, the Contract Documents will be <br /> modified by a Change Order modifying the Contract Sum in the amount of the cost <br /> differential. <br /> 1-06.2 Acceptance of Materials <br /> 1-06.2(2)B Financial Incentive <br /> Delete 1-06.2(2)B. <br /> Water Main Replacement"S" Division 1 -GENERAL REQUIREMENTS January 29, 2018 <br /> WO No-UP3664 SP-71 <br /> I <br />
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