City of Tukwila
My WebLink
|
Help
Search Tips
|
About
|
Sign Out
Browse
Search
TIC 2017-05-23 Item 2F - Agreement - Central Business District Sanitary Sewer Rehabilitation: 2016 Andover Park East Sewer Repair Construction Management with AKANA
COT-City
>
City Clerk
>
Council Committees
>
Transportation and Infrastructure (2017-2020)
>
Transportation and Infrastructure Agenda Packets (2017-Present)
>
2017-05-23 Transportation and Infrastructure
>
TIC 2017-05-23 Item 2F - Agreement - Central Business District Sanitary Sewer Rehabilitation: 2016 Andover Park East Sewer Repair Construction Management with AKANA
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/14/2021 12:29:49 PM
Creation date
5/19/2017 9:48:15 AM
Metadata
Fields
Template:
Council Committees
Committees Date (mm/dd/yy)
05/23/17
Committee Name
Transportation and Infrastructure 2017-2020
Record Type
Agenda Packet
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
14
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).
Show annotations
View images
View plain text
300 Construction Services - Field: Working Days 30. <br />CONSULTANT will provide full time Inspection consisting of a senior inspector depending on the skill sets needed for the <br />days operation to assist and observe day -to -day conduct of construction. This will include acting as the project hub for <br />communications, monitoring Contractor adherence to Contract Documents and documentation of Contractor's work progress <br />for payment. Work will include the following: <br />301 CONSULTANT will request and review the Contractor's breakdowns of lump -sum items for accuracy and payment purposes. <br />Breakdowns will be used to evaluate construction progress of these items for pay estimates. <br />302 CONSULTANT will prepare Field Note Records that detail Contractor's completed work for inclusion in monthly Pay <br />Estimates. Field Note Records will internally be checked for accuracy prior to being entered into Pay Estimates. <br />303 Prior to monthly Pay Estimate completion, the CONSULTANT will coordinate with each of the Contractors to reach <br />agreement on the Pay Estimate quantities. <br />304 CONSULTANT will review the materials delivered to the project site to ensure they are the approved construction materials. <br />This will be done by checking them against the approved Submittals and noting materials delivered on Inspector Daily <br />Reports (IDR). <br />305 The CONSULTANT Inspector(s) will prepare up to 30 Inspector's Daily Reports, using the City's provided 1DR form. If <br />there is more than one Inspector, each will prepare an individual report. IDRs will include: <br />A. Weather information. <br />B. Contractor and Subcontractors working that date, as well as the on -site representative for each. <br />C. A work activity summary. <br />D. Bid items worked on. <br />E. Equipment and employees utilized and hours used /worked. <br />F. A diary to be used as a narrative of the day's events. <br />G. Photos. <br />H. Materials used. <br />306 CONSULTANT will take photos of construction progress and will maintain them electronically in an orderly fashion. Upon <br />completion of the project, these photos will be burned to discs that will be included in the hard -copy files. <br />307 CONSULTANT will assist the CITY regarding Public Information by assisting the CITY with responding to project related <br />questions from property owners and the general public. <br />308 CONSULTANT will review the Contractor's As -Built drawings. Drawings will be checked for accuracy and to determine if <br />they reflect as- constructed conditions. <br />400 Materials: <br />Consultant shall perform a preliminary review of submittals and coordinate getting technical engineering reviews. Materials <br />that do not require testing will be rejected, approved or conditionally approved per the requirements of the City and the <br />Contract provisions. Materials that require testing will be rejected, approved or conditionally approved per results of field <br />evaluation materials testing is through city supplied testing agency. The Contractor will be notified immediately of any <br />unapproved materials or failed test results. <br />401 CONSULTANT will update the Submittal list as submittals are rejected, approved, or conditionally approved by the city as <br />well as when test results are obtained. <br />402 CONSULTANT will inspect the Pipe and backfill materials for adherence to Contract requirements. <br />403 CONSULTANT will inspect installation of earthwork and Hot Mix Asphalt for adherence to Contract requirements. Formal <br />testing will be performed by City materials testing agency. <br />500 Project Completion: <br />Assist the CITY with the close -out of the project. Items of work include the following: <br />501 CONSULTANT will coordinate with the CITY, and the Contractor to resolve outstanding project issues. This includes up to <br />(1) Project Closeout Meetings. The CONSULTANT will prepare and distribute the agendas and minutes. <br />502 CONSULTANT will prepare a Letter of Substantial Completion for issuance by the city. This letter will include punchlist <br />items for both Physical and Final completion. <br />503 CONSULTANT will coordinate with the Contractor to obtain all outstanding project documentation. <br />CA revised : 1 -2013 <br />Page 8 <br />109 <br />
The URL can be used to link to this page
Your browser does not support the video tag.