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I <br /> CITY OF EVERETT SPECIAL PROVISIONS [Modified per Addendum #1] <br /> 19. Depreciation records on all company equipment whether these records are <br /> maintained by the company involved, its accountant, or others. <br /> 20. If a source other than depreciation records is used to develop costs for the <br /> Contractor's internal purposes in establishing the actual cost of owning and <br /> operating equipment, all such other source documents that support the <br /> amount of damages as to each Contract Claim. <br /> 21. Worksheets or software used to prepare the Contract Claim establishing the <br /> cost components for items of the Contract Claim including but not limited to <br /> labor, benefits and insurance, materials, equipment, Subcontractors, all <br /> documents that establish the time periods, individuals involved, the hours for <br /> the individuals, and the rates for the individuals. <br /> 22.Worksheets, software, and all other documents used by the Contractor to <br /> prepare its Bid. The employees or representatives of the City may audit <br /> these documents. The Contractor and its Subcontractors shall provide <br /> adequate facilities acceptable to the City for the audit during normal business <br /> hours. The Contractor and all Subcontractors shall cooperate with the City's <br /> auditors. <br /> 23. Correspondence, notes, and memoranda. <br /> 24. Job diaries. <br /> 1-09.13 Claims Resolution <br /> Delete all of 1-09.13 and substitute the following: <br /> Prior to seeking claim resolution through litigation, the Contractor shall proceed under <br /> the administrative procedures in Sections 1-04.5 and 1-09.11 and elsewhere in the <br /> Contract Documents for resolution of disputes. These must be complied with in full, as <br /> a condition precedent, to the Contractor's right to seek claim resolution through <br /> litigation. <br /> Supplement Section 1-09 by adding the following: <br /> 1-09.14 Patents and Royalties <br /> (******) <br /> Should the Contractor, its agent, employee or any of them be enjoined from furnishing or <br /> using any invention, article, material or plans supplied or required to be supplied or used <br /> under this Contract, Contractor shall promptly pay such royalties and secure requisite <br /> licenses; or, subject to acceptance by City, substitute other articles, materials, or appliances <br /> in lieu thereof that are of equal efficiency, quality, finish, suitability and market value to <br /> those planned or required under the Contract. Descriptive information of these <br /> substitutions shall be submitted to the City's Representative for determination of general <br /> conformance to the design concept and the construction Contract. Should City elect to <br /> refuse the substitution, Contractor agrees to pay such royalties and secure such valid <br /> licenses as may be requisite for the City, its officers, agents and employees or any of them, <br /> to use such invention, article, material or appliance without being disturbed or in any way <br /> interfered with by any proceeding in law or equity on account thereof. <br /> Costs involved in fees, royalties, or claims for any patented invention, article, process or <br /> method that may be used upon or in a manner connected with the Work under this Contract <br /> or with use of completed Work by the City shall be paid by the Contractor. The Contractor <br /> and its sureties shall protect and hold the City, and City's Representative, together with its <br /> officers, agents, and employees, harmless from any and all loss, defense cost, and <br /> expenses and against any and all demands made for such fees or claims brought or made <br /> by the holder of any invention or patent. Before final payment is made on the account of <br /> Sewer 0 Division 1 —GENERAL REQUIREMENTS Addendum No. 1 <br /> WO No—UP3691 SP—136 May 2020 <br />