SRV Construction Company 5/1/2018

I CITY OF EVERETT SPECIAL PROVISIONS 111 DIVISION B - BID ITEM DESCRIPTIONS SCHEDULE A —WATER MAIN Bid Item 1 - Mobilization IMeasurement and Payment: Lump Sum (LS) The lump sum bid for mobilization shall constitute complete compensation for all of Contractor's preconstruction costs of preparatory work and operations including, but not limited to, those necessary for the movement of his personnel, equipment, supplies and incidentals to the Project; for the establishment of his offices, buildings and other facilities necessary for Work on this Project; for premiums on bonds and insurance for the Project, and for Work and operations that he must perform or costs he must incur before beginning production work on the various items on the Project. Mobilization also includes, but is not limited to, posting construction identification signs, securing permits, establishing safety and security measures, preparing a traffic control plan(s), preconstruction photographs, developing a Schedule of Values for lump sum bid items, submitting the project schedule and providing product and material submittals. Also include mobilization costs for all subcontracted work along with all costs for utility coordination noted on the Plans and in the Specifications. Items not included in this item include, but are not limited to: (a) Work covered by a specific bid item or Work that is to be included in a bid item or items. (b) Profit, interest on borrowed money, overhead or management costs. Partial payments will be made for the lump sum contract price for"Mobilization" as follows: (a) When 5% of the total original contract amount is earned from other bid items, 50% of the amount bid for mobilization, or 5% of the total original contract amount, whichever is the least, will be paid. (b) When 10% of the total original contract amount is earned from other bid items. 100% of the amount bid for mobilization, or 10% of the total contract amount, whichever is the least, will be paid. Upon completion of all work on the project, payment of any amount bid for mobilization in excess of 10% of the total original contract amount will be paid. Bid Item 2 - SPCC Plan Measurement and Payment: Lump Sum (LS) The lump sum bid for the Spill Prevention, Control and Countermeasures (SPCC) Plan includes, but is not limited to, all costs associated with complying with the requirements of Section 1-07(15).1 of the Standard Specification. Bid Item 3 - Force Account Measurement and Payment: Force Account (FA) This Force Account bid item shall be accomplished in accordance with 1-09.6 FORCE ACCOUNT; except, as modified below. The Force Account bid item has been included for specific miscellaneous work items listed below and for any additional work directed by the Engineer that is not required by the original Contract and to address changed conditions or unanticipated work. The amount indicated in the Proposal for this bid item is to provide a common bid amount. The actual amount paid under this bid item may vary from no payment to the full amount of the bid Water Main Replacement"Q" Division B-BID DESCRIPTIONS February 9, 2018 -Evergreen Way Rebid WO No.-UP3612 SP-3 I