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Thomco Construction 5/2/2018
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Thomco Construction 5/2/2018
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Entry Properties
Last modified
7/19/2019 9:00:42 AM
Creation date
5/3/2018 10:40:48 AM
Metadata
Fields
Template:
Contracts
Contractor's Name
Thomco Construction
Approval Date
5/2/2018
Council Approval Date
4/4/2018
Department
Public Works
Department Project Manager
Amie Roshak
Subject / Project Title
North Wetmore Stormwater Separation
Public Works WO Number
UP3659
Tracking Number
0001182
Total Compensation
$3,395,788.65
Contract Type
Capital Contract
Retention Period
10 Years Then Transfer to State Archivist
Document Relationships
THOMCO CONSTRUCTION 7/15/2019 Change Order 1
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract
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I <br /> CITY OF EVERETT SPECIAL PROVISIONS <br /> 1 <br /> verifying the rim and invert elevations, prior to construction, of all existing structures and <br /> pipes where connections are to be made. <br /> The lump sum also includes, but is not limited to, all costs associated with furnishing all <br /> labor, tools, survey instruments, materials and other equipment necessary for obtaining the <br /> "as constructed" location and elevations of the Work, in particular, storm drain pipe invert <br /> elevations and other information necessary for production of the Record Drawing (As- <br /> Constructed) documents meeting the requirements defined in RECORD DRAWINGS of <br /> these Special Provisions. <br /> Bid Item 3 - Contractor's Liaison <br /> Measurement and Payment: Lump Sum <br /> The lump sum bid item includes full compensation for providing an employee dedicated full- I <br /> time as a Community Project Liaison to coordinate access and other needs of business <br /> owners and residents within the area affected by the project. Specific requirements are <br /> identified in Section 1-07.29. 1 <br /> Measurement for Contractor's liaison shall be the ratio of the number of working days <br /> completed to the number of working days authorized in the Contract. <br /> Bid Item 4 - Traffic Control Labor <br /> Measurement and Payment: Unit Price per Hour <br /> This unit price bid item includes all costs associated with traffic control labor as identified in <br /> 1-10.3(3) TRAFFIC CONTROL LABOR. Furnish all personnel for flagging to control traffic, <br /> including pedestrians, during construction operations in accordance with Section 1-10 of <br /> the Standard Specifications, the Plans, approved traffic control plans, these Special <br /> Provisions and as directed by the City. <br /> Payment will be the hourly rate per the unit price and at least as much as the prevailing <br /> wage rate with all benefits at the time of bid opening. I <br /> Bid Item 5 - Maintenance and Protection of Traffic Control <br /> Measurement and Payment: Lump Sum <br /> Measurement for Maintenance and Protection of Traffic Control shall be the ratio of the <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 /> MAINTENANCE AND PROTECTION OF TRAFFIC CONTROL, including but not limited to, <br /> signs, barricades, cones, flashers, reader boards, and temporary pavement markings. Also <br /> included is cost associated with preparation and distribution of public notices involving <br /> parking, street access or traffic issues. <br /> Bid Item 6 - Trench Excavation Safety Systems <br /> Measurement and Payment: Lump Sum <br /> Measurement for trench excavation safety systems shall be the ratio of pipe installed and <br /> backfilled to the total quantity of pipe listed on the Proposal. <br /> The lump sum bid item includes the costs directly allocated to the safety system for <br /> trenches and all other excavations including, but not limited to, shoring, benching, bracing, <br /> excavation, sheeting, and trench box. This Work shall be accomplished in accordance with <br /> Divisions 1, 2, 7, and 8 of the Standard Specifications and Special Provisions. Payment per <br /> North Wetmore Stormwater Separation February, 2018 <br /> WO No—UP3659 Division B—BID ITEM DESCRIPTIONS <br /> SP -4 I <br />
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