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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
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 2973 - 1 <br /> 2020 Biosolids Removal UT3705-11 <br /> SECTION 01 2973 - SCHEDULE OF VALUES <br /> 1.1 SUMMARY <br /> ' A. Section Includes: Administrative and procedural requirements for processing <br /> and submitting Schedule of Values. <br /> ' B. Related Requirements: <br /> 1. Section 01 3216 - Construction Progress Schedule <br /> ' 2. Section 01 3300 - Submittal Procedures <br /> 3. Section 01 7700 - Closeout Procedures <br /> 1.2 SCHEDULE OF VALUES SUBMITTAL PROCEDURES <br /> A. Submit a Schedule of Values for review by City within 14 days after Notice to <br /> ' Proceed and no less than 30 days prior to submittal of first Application for <br /> Payment. <br /> B. Submit updated Schedule of Values with each subsequent Application for <br /> Payment. <br /> C. Submit revised Schedule of Values reflecting City accepted Change Orders and <br /> other Modifications to Contract that affect Contract Sum or Contract Time. <br /> D. City reserves right to reject Schedule of Values submittals that appear front <br /> loaded or do not reasonably approximate anticipated cost of identified line <br /> iitems. <br /> 1.3 FORMAT <br /> ' A. Forms: AIA Form G703 - Application and Certificate for Payment Continuation <br /> Sheet, electronic media facsimile, or forms as accepted by City. <br /> ' B. Format Size: 8-1/2 inch by 11 inch or 11 inch by 17 inch. <br /> 1.4 GENERAL REQUIREMENTS <br /> A. Maintain Schedule of Values as basis for supporting Application for Payment <br /> amounts requested for each progress payment. <br /> ' B. Correlate corresponding items listed by Schedule of Values line items with other <br /> required administrative schedules and forms, including: <br /> ' 1. Contractor's Construction Progress Schedule. <br /> 01 2973 - 1 SCHEDULE OF VALUES <br />
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