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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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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 /> I <br /> the project site; for the establishment of his offices, buildings and other facilities necessary for <br /> I work on this project; for premiums on bonds and insurance for the project, and for work and <br /> operations which he must perform or costs he must incur before beginning production work on <br /> the various items on the project site. Mobilization also includes, but is not limited to: posting <br /> construction identification signs, securing permits, establishing safety and security measures, <br /> submitting the project schedule and providing product/materials submittals. Mobilization costs <br /> for all subcontracted work shall be considered to be included. This lump sum bid item includes <br /> all costs for utility coordination as noted in the plans and specifications. <br /> IAn available city provided staging area for use by the Contractor has been identified in <br /> Appendix G. <br /> IItems which are not included in this item include, but are not limited to: <br /> • Any portion of the work covered by a specific bid item or incidental work which is to be <br /> I included in a bid item or items. <br /> • Profit, interest on borrowed money, overhead or management costs. <br /> IPartial payments will be made for the lump sum contract price for "Mobilization" as follows: <br /> I When 5% of the total original contract amount is earned from other bid items, 50% of the <br /> amount bid for mobilization, or 5% of the total original contract amount, whichever is the least, <br /> will be paid. <br /> I When 10% of the total original contract amount is earned from other bid items. 100% of the <br /> amount bid for mobilization, or 10% of the total contract amount, whichever is the least, will be <br /> paid. <br /> Upon completion of all work on the project, payment of any amount bid for mobilization in <br /> Iexcess of 10% of the total original contract amount will be paid. <br /> I Bid Items A-5 and B-5 —TRAFFIC CONTROL LABOR <br /> Specification Section 1-10 <br /> Measurement and Payment: Unit Price per Hour <br /> IThis unit price bid item includes all costs associated with traffic control labor (for flagging effort <br /> only) as identified in Section 1-10.3(4) of the Special Provisions. The Contractor shall furnish all <br /> I personnel for flagging to control traffic, including pedestrians, during construction operations in <br /> accordance with Section 1-10 of the Standard Specifications, the drawings, approved traffic <br /> control plans, as directed by the City and these Special Provisions. <br /> IPayment shall be the hourly rate per the unit price and shall be at least as much as the <br /> prevailing wage rate with all benefits per the rates shown in Appendix E. <br /> IBid Items A-6 and B-6 — MAINTENANCE AND PROTECTION OF TRAFFIC CONTROL <br /> I Specification Section 1-10 <br /> Measurement and Payment: Lump Sum <br /> I Cleveland Avenue Division B—BID ITEM DESCRIPTIONS November 2018 <br /> Sewer System Replacement and <br /> Storm Water Separation <br /> IWO No. UP3398 SP-31 <br />
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