My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Interwest Construction Inc 12/27/2018
>
Contracts
>
Capital Contract
>
Interwest Construction Inc 12/27/2018
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/17/2019 10:32:06 AM
Creation date
1/15/2019 9:47:50 AM
Metadata
Fields
Template:
Contracts
Contractor's Name
Interwest Construction Inc
Approval Date
12/27/2018
Council Approval Date
12/5/2018
Department
Public Works
Department Project Manager
Richard Hefti
Subject / Project Title
Watermain Replacement T
Public Works WO Number
UP3684
Tracking Number
0001600
Total Compensation
$2,106,730.68
Contract Type
Capital Contract
Retention Period
10 Years Then Transfer to State Archivist
Document Relationships
Interwest Construction Inc. 3/6/2019 Change Order 1
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract
Interwest Construction Inc. 5/23/2019 Change Order 2
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract
INTERWEST CONSTRUCTION INC. 6/19/2019 Change Order 3
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
319
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
I <br /> CITY OF EVERETT SPECIAL PROVISIONS <br /> Bid Item 46 - Permanent Pavement Marking <br /> Measurement and Payment: Lump Sum (LS) <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 47 - Portable Changeable Message Signs I <br /> Measurement and Payment: Unit Price per Hour (HR) <br /> Measurement shall be will be measured by the hour for the time that each sign is operating <br /> as shown on an approved Traffic Control Plan and in accordance with 1-10.3(3)C of these <br /> Special Provisions. <br /> The unit price, when applied to the number of units measured for this item, shall be full <br /> compensation for all costs of labor, materials and equipment incurred by the Contractor in <br /> procuring and operating all portable changeable message signs required for the project and <br /> for transporting these signs to and from the project. <br /> Bid Item 48 - Vehicle Loop Detectors i <br /> Measure and Payment: Unit Price per Linear Foot (LF) <br /> Measurement for "Vehicle Loop Detectors", for both loop perimeter and home run, shall be <br /> by linear foot of neat line sawcut. <br /> The unit price per linear foot shall include saw cutting, cleaning, and drying of pavement, <br /> installing loops and home runs, loop wire, sealant, splice kit, and splicing between loop wire <br /> and lead-on cable, any work necessary to access a junction box, and testing of the vehicle <br /> detectors as defined in Section 8-20.3(14)D. <br /> Schedule B — Shoulder Stabilization <br /> Bid Item 49 - Mobilization <br /> Measurement and Payment: Lump Sum (LS) <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 <br /> and 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 <br /> and 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 /> items not included in this Item include, but are not limited to: <br /> (b) Work covered by a specific bid item or Work that is to be included in a bid item <br /> or items. <br /> (c) Profit, interest on borrowed money, overhead or management costs. <br /> Partial payments will be made for the lump sum contract price for "Mobilization" as follows: <br /> Watermain Replacement"T" Division B—BID DESCRIPTIONS October 10, 2018 <br /> WO No.— UP3684 SP -14 <br /> I <br />
The URL can be used to link to this page
Your browser does not support the video tag.