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Interwest Construction Inc 8/9/2018
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Interwest Construction Inc 8/9/2018
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Last modified
8/14/2018 9:30:57 AM
Creation date
8/14/2018 9:30:02 AM
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Contracts
Contractor's Name
Interwest Construction Inc
Approval Date
8/9/2018
Council Approval Date
8/1/2018
End Date
10/31/2018
Department
Public Works
Department Project Manager
Amie Roshak
Subject / Project Title
Wetmore Avenue Stormwater Bypass Project
Public Works WO Number
UP3704
Tracking Number
0001358
Total Compensation
$681,696.00
Contract Type
Capital Contract
Retention Period
10 Years Then Transfer to State Archivist
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CITY OF EVERETT SPECIAL PROVISIONS <br /> DIVISION B - BID ITEM DESCRIPTIONS <br /> Bid Item A-1 & B-1 &C-1: Surveying <br /> Measurement and Payment: Lump Sum <br /> Measurement for surveying will be the ratio of actual pipe installed and backfilled to the total <br /> quantity of pipe listed in the Proposal. <br /> The lump sum bid for surveying includes, but is not limited to, all costs associated with <br /> furnishing all labor, tools, survey instruments materials, and other equipment necessary for <br /> the setting and monitoring the location, elevation, alignment and grade of the Work as <br /> specified in 1-05.4 CONFORMITY WITH AND DEVIATIONS FROM PLANS AND STAKES <br /> and the Plans. <br /> The lump sum bid item also includes, but is not limited to, all costs associated with furnishing <br /> all labor, tools, survey instruments, materials and other equipment necessary for verifying the <br /> rim and invert elevations, prior to construction, of all existing structures and pipes where <br /> connections are to be made. <br /> The lump sum bid item also includes, but is not limited to, all costs associated with furnishing <br /> all labor, tools, materials and equipment necessary for utility locating and potholing to confirm <br /> existing utility locations and depths prior to the start of construction where required in the <br /> plans. <br /> The lump sum also includes, but is not limited to, all costs associated with furnishing all labor, <br /> tools, survey instruments, materials and other equipment necessary for obtaining the "as <br /> constructed" location and elevations of the Work, in particular, pipe invert elevations and <br /> other information necessary for production of the Record Drawing (As-Constructed) <br /> documents meeting the requirements defined in RECORD DRAWINGS of these Special <br /> Provisions. <br /> Bid Item A-2 & B-2 &C-2: 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 the <br /> Standard Specifications, the Plans, approved traffic control plans, these Special Provisions <br /> 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 wage <br /> rate with all benefits at the time of bid opening. <br /> Bid Item A-3 & B-3 &C-3: 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 /> Wetmore Ave Stormwater Division B—BID ITEM DESCRIPTIONS July, 2018 <br /> Bypass Project SP-B - 1 Addendum 1 <br />
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