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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 /> DIVISION B — BID ITEM DESCRIPTIONS <br /> ICITY OF EVERETT, WASHINGTON <br /> CLEVELAND AVENUE SEWER SYSTEM REPLACEMENT <br /> ' AND STORM WATER SEPARATION <br /> WO No. UP3398 <br /> Bid Items A-1 and B-1 — FORCE ACCOUNT <br /> Specification Section 1-04 <br /> Measurement and Payment: Force Account <br /> This Force Account bid item shall be accomplished in accordance with Standard Specification <br /> Section 1-09.6 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 the <br /> Proposal for this Bid item is to provide a common Bid amount. The actual amount paid under <br /> this Bid item may vary from no payment to the full amount of the Bid item. Work performed <br /> 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 in <br /> Section 1-09.6 of the Standard Specifications. For the purpose of providing a common Proposal <br /> 1 for all 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 /> Restoration of existing special private improvements including, but not limited to; brick or stone <br /> walkways, decorative concrete walks or driveways, concrete, stone or masonry walls or pillars, <br /> fences, landscape plantings such as hedges, shrubs, trees and flowerbeds, irrigation systems, <br /> yard lighting, rockeries, retaining walls or steps. <br /> Sewer flow bypassing equipment necessary during rainfall events that exceed the maximum <br /> values listed on the Plans. <br /> Repair or replace deteriorated existing side sewer pipes beyond the limits indicated on the <br /> drawings. <br /> The force account may be used when required by the Engineer for potholing to determine the <br /> location of existing utilities in advance of the Contractor's operations. The Engineer will identify <br /> locations to pothole. Potholing as specified herein will be measured and paid pursuant to <br /> Section 1-09.6. <br /> Cleveland Avenue Division B—BID ITEM DESCRIPTIONS November 2018 <br /> Sewer System Replacement and <br /> Storm Water Separation <br /> ' WO No. UP3398 SP-29 <br />
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