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American Process Group Inc 4/15/2020
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American Process Group Inc 4/15/2020
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Last modified
4/22/2020 1:12:34 PM
Creation date
4/22/2020 1:06:02 PM
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Contracts
Contractor's Name
American Process Group Inc
Approval Date
4/15/2020
Council Approval Date
3/25/2020
Department
Public Works
Department Project Manager
John Nottingham
Subject / Project Title
2020 Biosolids Removal
Public Works WO Number
UT3705-11
Tracking Number
0002295
Total Compensation
$673,710.84
Contract Type
Capital Contract
Retention Period
10 Years Then Transfer to State Archivist
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City of Everett 00 7200 - 35 <br /> 2020 Biosolids Removal UT3705-11 <br /> impact and ripple costs causing,arisingout of,or relatingto such delays <br /> cumulative,inefficiency, pp <br /> or extension. <br /> 4. Contractor and Owner agree that compensation to the Contractor for a Contract Claim shall not <br /> exceed the Contractor's costs based upon Force Account as described in 9.6.FORCE ACCOUNT. <br /> Contractor waives,releases,and agrees not to submit any request for adjustment of Contract Sum or <br /> ' Contract Claim based upon a"total cost"or"modified total cosf'calculation, in whole or in part, <br /> but instead agrees that any and all requests for compensation shall be based upon accurate,complete <br /> and contemporaneous cost records that segregate and allocate costs(a)between base Contract Work <br /> ' and the work for which additional compensation is sought and(b)between each item of work for <br /> which additional compensation is sought. Claims for inefficiency shall only be based and <br /> calculated by a comparison of productivity of similar Work performed in an unaffected or least <br /> ' affected area of the Project. <br /> 5. No claim for consequential damages of any kind will be allowed. <br /> ' 9.5.3 Unabsorbed and Extended Overhead <br /> Any Extended or Unabsorbed Overhead to which the Contractor may be entitled shall be calculated using <br /> the Eichleay formula by: <br /> ' 1. Determining the pro-rata amount of Overhead allocable to the subject project. This is <br /> accomplished by multiplying Overhead costs by the ratio of the subject project's billings to the <br /> Contractor's overall billings during the overall period of the subject Project's performance. The <br /> ' result is"Allocable Overhead." <br /> a. Any additional and unresolved direct cost claims presented by the Contractor concurrently <br /> with any request for Extended and/or Unabsorbed Overhead shall not be included in <br /> ' determining the ratio of the subject Project billings to overall Contractor billings for the <br /> period of project performance. <br /> 2. Determining the daily amount of Allocable Overhead for the subject Project. This is <br /> ' accomplished by dividing the Allocable Overhead for the subject Project by the number of days <br /> (as contractually defined)of Contract performance. The result is the Daily Rate of Allocable <br /> Overhead. <br /> 3. Determining the gross amount of potential additional compensation for Home Office Overhead <br /> due to the project extension. This is accomplished by multiplying the Daily Rate of Allocable <br /> Overhead by the number of days of project extension caused solely by the Owner. This results in <br /> the Gross Amount of Additional Home Office Overhead Compensation. <br /> 4. Adjusting the Gross Amount of Additional Home Office Overhead Compensation for any <br /> additional contribution for Overhead received by the Contractor on any Change Orders that are <br /> ' being presented and resolved concurrently with the subject calculation for Unabsorbed and/or <br /> Extended Home Office Overhead. The necessary adjustment would be to reduce the Gross <br /> Amount of Additional Home Office Overhead Compensation by any additional compensation for <br /> ' Overhead included in any direct cost claims being resolved concurrently with any claim for <br /> Extended and/or Unabsorbed Home Office Overhead. <br /> Contractor shall not receive compensation for cost of use of equity capital. <br /> 9.6. FORCE ACCOUNT <br /> If Work or materials are to be paid for by Force Account,payment amounts will be determined and <br /> ' Contractor shall contemporaneously prepare,keep and maintain records segregated and allocated by time, <br /> location and item of Work in compliance with this subsection. Such records must be contemporaneously <br /> countersigned by the Owner or the Owner's Representative(or its designee). Any records not <br /> U <br /> countersigned by the Owner or Owner's Representative shall be excluded from the calculation of payment <br /> under this subsection. <br /> ' 00 7200 - 35 GENERAL CONDITIONS <br />
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