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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 00 2113 - 9 <br /> 2020 Biosolids Removal UT3705-11 <br /> I1.21 DELAYS AND INTERFERENCE <br /> IA. Bidders should review the Contract Documents regarding delays and <br /> interference. <br /> I1.22 BIDDER'S CHECK LIST <br /> I A. The Bidder's attention is especially called to the following forms that must be <br /> executed in full as required and submitted with the Bid. <br /> 1. Bid: Show the lump sum and unit price items in the space provided on the <br /> I Bid Form. <br /> 2. Bid Signature Sheet: To be filled in and signed by the Bidder. <br /> 3. Subcontractors Form: To be filled in by the Bidder. <br /> I 4. Bid Security: This form is to be executed by the Bidder and the surety <br /> company unless Bid is accompanied by a certified or cashier's check. The <br /> amount of the bond or cashier's check, which shall be not less than five <br /> Ipercent of the Total Bid Amount bid, may be shown in dollars or on a <br /> percentage basis. <br /> 5. Disadvantaged/Women's Business Enterprise: To be filled in and signed <br /> Iby the Bidder. <br /> 6. Non-Collusion Affidavit: To be signed, notarized and submitted with the Bid. <br /> IB. Failure to complete and fully execute the aforementioned forms and to submit <br /> them with the Bid may result in rejection of Bid. <br /> I C. The following forms are to be executed after the award of Contract: <br /> 1. Contract: This Contract to be executed by the successful Bidder in <br /> duplicate within 14 calendar days after the award date. <br /> I2. Payment and Performance Bond: This form is to be executed by the <br /> successful Bidder and his surety company in triplicate. The amount of these <br /> I bonds shall be 100 percent of the Total Bid Amount and shall be submitted <br /> with the Contract. <br /> 3. Proof of Insurance: Insurance certificates and endorsements shall be <br /> obtained and maintained in force in accordance with SECTION 007200, <br /> IPart 15 "Liability and Insurance", of the Contract Documents. <br /> 4. Power of Attorney: Attorneys-in-fact who sign bid bonds or contract bonds <br /> must file with each bond a certified and effectively dated copy of their Power <br /> Iof Attorney. <br /> 5. Statement of Intent to Pay Prevailing Wage (L&I Form F700-029-000) and <br /> I Affidavit of Wages Paid (F700-007-000) from the Contractor, Subcontractor <br /> and agents to the Subcontractor shall be submitted to the Employment <br /> Standards Division, State Department of Labor and Industries, Olympia, <br /> I Washington. If the prime contract is over $1,000,000, then Contractor also <br /> needs to submit L&I Form F700-164-000 (Affidavit of Wages Paid EHB <br /> 2805 Addendum). <br /> I00 2113 - 9 INSTRUCTIONS TO BIDDERS <br />
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