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I <br /> CITY OF EVERETT SPECIAL PROVISIONS <br /> monitoring well in accordance with Washington State Department of Ecology requirements. <br /> Removal of the upper portion of monitoring well, as needed for installation of structure <br /> SD03-01, is incidental to this bid item. <br /> Bid Item 51 - Monument Cases <br /> Measurement and Payment: Unit Price per Each <br /> The unit price per each for monument case shall be full compensation for furnishing and <br /> placing the survey monument and monument case and cover, in accordance with the COE <br /> Standard Drawings, Standard Specifications and these Special Provisions, in conformity <br /> with the lines and locations shown on the Plans. <br /> Bid Item 52 - Permanent Pavement Marking <br /> Measurement and Payment: Lump Sum <br /> This lump sum bid item includes all costs associated with furnishing all labor, materials, and <br /> other equipment necessary for restoring and replacing permanent traffic marking, including <br /> and not limited to, stop bars, turn arrows, lettering, crosswalks, reflectors, delineators, and <br /> lane or fog-line striping removed or damaged by the Contractor's work in accordance with <br /> the COE Standard Drawing No. 720, Special Provisions and Plans. <br /> Bid Item 53 - Force Account <br /> Measurement and Payment: Force Account <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) Repair or replace existing water service pipes beyond the limits indicated on <br /> the Plans. <br /> (b) Repair or replace storm or sanitary side sewer pipes beyond the limits indicated <br /> on the Plans. <br /> (c) Restoration of landscaping in the right-of-way at 9th St between Wetmore Ave_ <br /> and Hoyt Ave and at 5th Street between Rockefeller Ave and Colby Ave. <br /> (d) 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 /> North Wetmore Stormwater Separation February, 2018 <br /> WO No—UP3659 Division B—BID ITEM DESCRIPTIONS <br /> SP-15 <br />