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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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Entry Properties
Last modified
4/22/2020 1:12:34 PM
Creation date
4/22/2020 1:06:02 PM
Metadata
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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 01 2213 - 3 <br /> 2020 Biosolids Removal UT3705-11 <br /> c. Once a load of material is determined to meet the 28% requirement, <br /> per the testing of the samples provided to the City, the City will pay <br /> for the amount of Dry Ton material in that load based on the formula <br /> ' shown above C.2.c. See also Section 01 4523 for sampling <br /> requirements. <br /> d. Contractor is responsible for submitting empty truck weight, scale <br /> tickets and sample data for each truckload the next business day <br /> after they have been collected. <br /> e. Owner reserves the right to reject applications for payment if: <br /> 1) Submittal of scale tickets and sample data are not submitted in <br /> a timely manner. <br /> 2) Total Solids of any mass of biosolids fails to meet the minimum <br /> ' specifications. <br /> C. Item #3 — FORCE ACCOUNT <br /> 1. Measurement will be negotiated prior to commencing any such work under <br /> this pay item and shall be for work to remedy unforeseen conditions. <br /> i 2. <br /> 3. Payment or credits for changes amounting to $15,000 or less may be <br /> made under the Bit Item FORCE ACCOUNT. At the discretion of the City, <br /> this procedure for Force Account may be used in lieu of the more formal <br /> procedure outlined in the General Conditions 00 7200, Section 9.6. <br /> 4. <br /> ' 5. The agreement for Force Account will be documented by signature of the <br /> Contractor. If the Contractor is in disagreement with anything required by <br /> the order for Force Account, the Contractor may protest as provided in the <br /> General Conditions. <br /> 6. Payments or credits will be determined in accordance with the General <br /> Conditions Section 9.6. For the purpose of providing a common Proposal <br /> for all Bidders, the City has entered an amount for FORCE ACCOUNT in <br /> the proposal to become past of the total Bid by the Contractor. <br /> ' The Remainder of This Page Intentionally Left Blank <br /> 1 <br /> 01 2213 - 3 UNIT PRICE MEASUREMENT <br />
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