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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 2973 - 3 <br /> ' 2020 Biosolids Removal UT3705-11 <br /> 2. Costs associated with ongoing mobilization activities can be listed <br /> separately or distributed evenly among allocated cost for each work <br /> activity. <br /> 3. Assign overhead costs corresponding to start and finish dates for each <br /> work related activity. <br /> 1 4. Pro-rate associated work expenses related to work activities, including <br /> supervision, temporary utilities, and small tools, over total Contract Time. <br /> 5. Assign directly related costs, including bonds, insurance, and schedules, <br /> ' to appropriate work activities. <br /> 6. Claims for additional cost for storage of materials off-site are not accepted <br /> as a basis for monetary claims, except where need for off-site storage <br /> arose after the Bid and at request of the City. <br /> C. Overhead and Administrative Costs: Distribute major cost items which are not a <br /> ' direct cost of actual work-in-place as line item in schedule of values or <br /> distributed as general overhead expense. <br /> ' 1. Conditions of the Contract for Mobilization and Demobilization: The lump <br /> sum price Mobilization and Demobilization shall be full compensation for <br /> Work consisting of the preparatory Work and operations in mobilizing for <br /> ' beginning Work on the Contract, including, but not limited to, movement of <br /> those personnel, equipment, supplies and incidentals to the project site, <br /> preparation of submittals, and for the establishment of temporary offices, <br /> phone service, safety equipment and first aid supplies, field surveys, <br /> sanitation needs and all other facilities required by these specifications, <br /> and State and local laws and regulations. The costs of bonds, permits, <br /> and any required insurance, and any other preconstruction expense <br /> necessary for the start of the Work shall also be included. This Work also <br /> consists of the general project management of the Work including, but not <br /> limited to, field supervision and office management, as well as other <br /> incidental cost for management of the Work during the duration of the <br /> ' Contract. This lump sum shall not exceed 5% of the total of all bid items. <br /> 2. When 5% of the original Contract amount is earned from other bid items, <br /> ' 50% of the amount bid for Mobilization and Demobilization, or 5% of the <br /> original Contract amount, whichever is lesser, will be paid. <br /> 3. Upon completion of work for the project, payment of the remaining amount <br /> bid for Mobilization and Demobilization will be paid. <br /> 1.6 LINE ITEM CATEGORIES <br /> A. Arrange Schedule of Values in tabular form with separate columns. Break out <br /> ' following for each work activity listing. <br /> 1. Section Number from Project Specifications Table of Contents <br /> 01 2973 - 3 SCHEDULE OF VALUES <br /> 1 <br />
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