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Interwest Construction Inc 2/8/2019
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Interwest Construction Inc 2/8/2019
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Entry Properties
Last modified
1/3/2020 10:10:19 AM
Creation date
2/14/2019 10:22:30 AM
Metadata
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Template:
Contracts
Contractor's Name
Interwest Construction Inc
Approval Date
2/8/2019
Council Approval Date
1/18/2019
Department
Public Works
Department Project Manager
Dave Voigt
Subject / Project Title
Cleveland Avenue Sewer System Replacement
Public Works WO Number
UP3398
Tracking Number
0001631
Total Compensation
$6,016,496.54
Contract Type
Capital Contract
Retention Period
10 Years Then Transfer to State Archivist
Document Relationships
Interwest Construction Inc (ICI) 12/2/2019 Change Order 1
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract
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I <br /> EI <br /> CITY OF EVERETT SPECIAL PROVISIONS <br /> Note:Unit prices for all items,all extensions,and the total amount bid must be shown.Where conflict occurs between the <br /> unit price and the total amount named for any item,the unit price shall prevail,and totals shall be corrected to conform <br /> Ithereto.All entries must be typed or entered in ink. <br /> BID SCHEDULE A—Sanitary Sewer and Associated Restoration <br /> I <br /> BIDDER: Interwest Construction, Inc. <br /> I Item - <br /> Item <br /> ITEM DESCRIPTION Unit Bid Qty UNIT PRICE TOTAL AMOUNT <br /> IA-1 Force Account $ 150,000 $ 1.00 $ 150,000.00 <br /> A-2 Surveying LS 1 $ 25,000.00 $ 25,000.00 <br /> I Spill Prevention, Control & <br /> A 3 Countermeasures Plan LS 1 $ 600 .00 $ 600. 00 <br /> IA-4 Mobilization LS 1 $240,000. 00 $ 240,000.00 <br /> A-5 Traffic Control Labor HR 2,000 $ 55. oo $ 110,000 .00 <br /> I A-6 Maintenance and Protection <br /> of Traffic Control LS 1 $ 10,700.00 $ 10,700, 00 <br /> A 7 Sawcutting Pavement, LF 3,600 $ 3.00 <br /> Final Joint Cut, Up to 6-Inch $ 10,800.00 <br /> ISawcutting Pavement, <br /> A-8 Final Joint Cut, LF 900 $ 1.00 $ 900. 00 <br /> Additional 1-Inch Thickness <br /> I A-9 Roadway Excavation <br /> Including Haul SY 7,500 $ 21.00 $ 157,500.00 <br /> A-10 Gravel Borrow Including Haul TN 19,200 $ 0, 01 $ 192 .00 <br /> I A-11 Foundation Material TN 2,130 $ 22.00 $ 46,860.00 <br /> IA-12 Street Cleaning and Sweeping HR 360 $ 9o, oo $ 32,400.00 <br /> Trench Excavation <br /> A-13 IS 1 $36,000.oo $ 36,000 .00 <br /> i Safety Systems <br /> A-14 Control Density Fill (CDF) CY 100 $ 145. 00 $ 14,500.00 <br /> IA-15 Crushed Surfacing Top Course TN 300 $ 52.00 $ 15,600 .00 <br /> I A-16 Crushed Surfacing Base Course TN 4,710 <br /> $ 31 .00 $ 146,010.00 <br /> IA-17 HMA CL 1/2"PG 64-22 TN 2,340 $ 107 00 $ 250,380,00 <br /> I Cleveland Avenue Division P—PROPOSAL November 2018 <br /> Sewer System Replacement and <br /> Storm Water Separation <br /> Work Order No.—UP3398 SP-5 <br /> 1sovided to Builders Exchange of WA, Inc. For usage Conditions Agreement see www.bxwa.com - Always Verify Seal <br />
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