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SRV Construction Company 5/1/2018
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SRV Construction Company 5/1/2018
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Entry Properties
Last modified
6/29/2020 12:24:08 PM
Creation date
5/3/2018 9:23:14 AM
Metadata
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Template:
Contracts
Contractor's Name
SRV Construction Company
Approval Date
5/1/2018
Council Approval Date
4/11/2018
Department
Public Works
Department Project Manager
Richard Hefti
Subject / Project Title
Water Main Replacement Q Evergreen Way
Public Works WO Number
UP3612
Tracking Number
0001180
Total Compensation
$1,450,524.96
Contract Type
Capital Contract
Retention Period
10 Years Then Transfer to State Archivist
Document Relationships
SRV CONSTRUCTION 4/11/2019 Change Order 1
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract
SRV Construction 4/16/2020 Change Order 2
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract
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I <br /> CITY OF EVERETT SPECIAL PROVISIONS <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 I <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. <br /> Bid Item 4 - 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 5 - 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 <br /> ACCOUNT; except, as modified below. <br /> The Force Account bid item has been included for compensation for the hiring of an Off- <br /> Duty Police Officer to direct traffic at signalized or 4-way stop intersections as noted in 1- <br /> 10.1 TEMPORARY TRAFFIC CONTROL of these Special Provisions. <br /> Bid Item 6 - Maintenance and Protection of Traffic Control <br /> Measurement and Payment: Lump Sum (LS) <br /> Measurement for Maintenance and Protection of Traffic Control shall be the ratio of the I <br /> number of working days completed to the total number of working days authorized in the <br /> Contract. <br /> This lump sum bid item includes the maintenance and protection of traffic control materials, <br /> tools, and equipment necessary to accomplish the Work in accordance with 1-10.3(2) <br /> TRAFFIC CONTROL PROCEDURES, including yet not limited to, signs, barricades, cones, <br /> flashers, reader boards, and temporary pavement markings. Also included is cost <br /> associated with preparation and distribution of public notices involving parking, street <br /> access or traffic issues. <br /> Bid Item 7 - Trench Excavation Safety Systems I <br /> Measurement and Payment: Lump Sum (LS) <br /> Water Main Replacement"Q" Division B—BID DESCRIPTIONS February 9, 2018 <br /> -Evergreen Way Rebid <br /> WO No.—UP3612 SP-4 <br /> I <br />
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