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CITY OF EVERETT SPECIAL PROVISIONS <br /> being resolved concurrently with any claim for Extended and/or Unabsorbed , <br /> Home Office Overhead. <br /> Contractor shall not receive compensation for cost of use of equity capital. <br /> 1-09.5 Deleted or Terminated Work <br /> Delete the first paragraph, beginning with "The Engineer may delete", and the second <br /> paragraph, beginning with "Payment for completed items", and substitute the following: <br /> The City's Representative may delete Work as provided in 1-04.4 CHANGES or may <br /> terminate the Contract in whole or part as provided in 1-08.10(2) TERMINATION FOR <br /> PUBLIC CONVENIENCE. When the Contract is partially terminated for the City's <br /> convenience, the partial termination shall be treated as a deductive Change Order for <br /> payment purposes under this section. <br /> Payment for completed items will be at contract unit prices or pursuant to the Schedule <br /> of Values. <br /> Delete the fourth paragraph, beginning with "Contract Time", and the fifth paragraph, <br /> beginning with "Acceptable Materials", and substitute the following: 1 <br /> Acceptable materials ordered by the Contractor prior to the date the Work was <br /> terminated or deleted will either be purchased from the Contractor by the City at the <br /> actual cost and shall become the property of the City, or the City will reimburse the111 <br /> Contractor for the actual costs of returning these materials to the suppliers. <br /> If Contractor disagrees with the adjustment of Contract Sum determined by the City's <br /> Representative, Contractor may submit a Contract Claim for the difference between the <br /> amount determined by the City's Representative and the amount sought by the <br /> Contractor. <br /> Contractor shall not be entitled to any anticipated profits on deleted, terminated, or <br /> uncompleted Work will be allowed. <br /> 1-09.6 Force Account <br /> Supplement 1-09.6 by adding the following: I <br /> The City has estimated and included in the Proposal, dollar amounts for all items to be <br /> paid per Force Account, only to provide a common Bid for Bidders. All such dollar <br /> amounts are to become a part of Contractors total bid. However, the City does not 111 <br /> warrant expressly or by implication that the actual amount of Work will correspond with <br /> those estimates. Payment will be made on the basis of the amount of Work actually <br /> authorized by Engineer. <br /> 1-09.9 Payments <br /> Delete 1-09.9 and substitute the following: <br /> 1-09.9 Payments to Contractors <br /> (******) <br /> 1-09.9(1) Progress Payments I <br /> Contractor shall submit progress payment estimate for completed Work and material on <br /> hand based upon acceptable Work performed during the previous month, or since the <br /> last partial payment estimate was submitted. Submit progress payment estimate to111 <br /> City's Representative by the tenth day of each month, or by schedule mutually agreed <br /> upon in writing by the Contractor and City's Representative at the Pre-Construction <br /> Conference. Contractor shall make initial progress estimate not later than 30 days after <br /> the Work begins. Make successive progress estimates every month thereafter until the <br /> Completion Date. <br /> Watermain Replacement"U" Division 1 October GENERAL REQUIREMENTS 1, 2019 <br /> WO No—UP3698 SP—110 <br /> I <br />