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McCann Construction Enterprises Inc 11/7/2018
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McCann Construction Enterprises Inc 11/7/2018
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Last modified
11/4/2019 9:16:10 AM
Creation date
11/8/2018 10:04:42 AM
Metadata
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Template:
Contracts
Contractor's Name
McCann Construction Enterprises Inc
Approval Date
11/7/2018
Council Approval Date
10/3/2018
Department
Public Works
Department Project Manager
Tom Hood
Subject / Project Title
N Broadway Transit Improvement Project
Public Works WO Number
PW3644
Tracking Number
0001465
Total Compensation
$2,249,764.10
Contract Type
Capital Contract
Retention Period
10 Years Then Transfer to State Archivist
Document Relationships
McCann Construction Enterprises Inc 10/22/2019 Change Order 1
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract
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I <br /> 1 8-01.5(1) Lump Sum Bid for Project (No Unit Items) <br /> 2 Payment will be made for the following Bid item when it is included in the Proposal: <br /> 3 <br /> 4 "Erosion Control and Water Pollution Prevention", lump sum. <br /> 5 <br /> 6 The lump sum Contract price for "Erosion Control and Water Pollution Prevention" <br /> 7 shall be full pay to perform the Work as described in Section 8-01 except for costs <br /> 8 compensated by Bid Proposal items inserted through Contract Provisions as <br /> 9 described in Section 8-01.4(2). Progress payments for the lump sum item "Erosion <br /> 10 Control and Water Pollution Prevention" will be made as follows: <br /> 11 <br /> 12 1. The Contracting Agency will pay 15 percent of the bid amount for the initial <br /> 13 set up for the item. Initial set up includes the following: <br /> 14 <br /> 15 a. Acceptance of the TESC Plan provided by the Contracting Agency or <br /> 16 submittal of a new TESC Plan, <br /> 17 <br /> 18 b. Submittal of a schedule for the installation of the BMPs, and <br /> 19 <br /> 20 c. Identifying water quality sampling locations. <br /> 21 <br /> 22 2. 70 percent of the bid amount will be paid in accordance with Section 1-09.9. <br /> 23 <br /> 24 3. Once the project is physically complete and copies of the all reports <br /> 25 submitted to the Washington State Department of Ecology have been <br /> 26 submitted to the Engineer, and, if applicable, transference of the CSWGP <br /> 27 back to the Contracting Agency is complete, the remaining 15 percent of <br /> 28 the bid amount shall be paid in accordance with Section 1-09.9. <br /> 29 <br /> 1 <br /> 30 8-01.5(2) Item Bids <br /> 31 "ESC Lead", per day. <br /> 32 <br /> 33 "Turbidity Curtain", per linear foot. <br /> 34 <br /> 35 "Biodegradable Erosion Control Blanket", per square yard. <br /> 36 111 <br /> 37 "Plastic Covering", per square yard. <br /> 38 <br /> 39 "Check Dam", per linear foot. <br /> 40 <br /> 41 "Inlet Protection", per each. <br /> 42 <br /> 43 "Gravel Filter Berm", per linear foot. <br /> 44 <br /> 45 "Stabilized Construction Entrance", per square yard. <br /> 46 <br /> 47 "Street Cleaning", per hour. <br /> 48 <br /> 49 "Silt Fence", per linear foot. <br /> 50 <br /> 51 "Wood Chip Berm", per linear foot. I <br /> I <br />
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