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Interwest Construction Inc 8/9/2018
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Interwest Construction Inc 8/9/2018
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Entry Properties
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 /> uniformly on the surface to be seeded. Also included shall be the costs for removing, loading, <br /> hauling, and disposing of unsuitable or displaced materials. <br /> Include cost of sprinkling during dry periods prior to placement of the topsoil and while <br /> spreading and compacting the material along with turf establishment in the unit price for this <br /> bid item. <br /> Payment for Topsoil, Type A & Seeding will be determined by the square yard as measured <br /> in place. <br /> Bid Item A-30: 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 original <br /> Contract and to address changed conditions or unanticipated work. The amount indicated in <br /> the Proposal for this bid item is to provide a common bid amount. The actual amount paid <br /> under this bid item may vary from no payment to the full amount of the bid item. Work <br /> performed under this bid item will be initiated with a work directive issued by 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 specified <br /> in 1-09.6 FORCE ACCOUNT. For the purpose of providing a common Proposal for all <br /> Bidders, and for that purpose only, the City has estimated an amount and included it in the <br /> bid item for Force Account work to become part of the total Bid by the Contractor. <br /> (a) Restoration of existing special private improvements including, but not limited to, <br /> brick or stone walkways, decorative concrete walks or driveways, concrete <br /> masonry or stone walls, rockery's, fences, landscape plantings, including but not <br /> limited to, hedges, trees, flowerbeds, irrigation systems, yard lighting, rockeries, <br /> retaining walls, or steps. <br /> (b) Dewatering system [Added per Addendum 1] <br /> Bid Item A-31: Mobilization [Added per Addendum 1] <br /> Measurement and Payment: Lump Sum <br /> The lump sum bid for mobilization shall constitute complete compensation for all of <br /> Contractor's preconstruction costs of preparatory work and operations including, but not <br /> limited to, those necessary for the movement of his personnel, equipment, supplies and <br /> incidentals to the Project; for the establishment of his offices, buildings and other facilities <br /> necessary for Work on this Project; for premiums on bonds and insurance for the Project, <br /> and for Work and operations that he must perform or costs he must incur before beginning <br /> production work on the various items on the Project. Mobilization also includes, but is not <br /> limited to, posting construction identification signs, securing permits, establishing safety and <br /> security measures, preparing a traffic control plan(s), preconstruction photographs, <br /> developing a Schedule of Values for lump sum bid items, submitting the project schedule and <br /> providing product and material submittals. Also include mobilization costs for all <br /> subcontracted work along with all costs for utility coordination noted on the Plans and in the <br /> Specifications. <br /> Wetmore Ave Stormwater Division B—BID ITEM DESCRIPTIONS July, 2018 <br /> Bypass Project SP-B-10 Addendum 1 <br />
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