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Stellar J Corporation 7/22/2020
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Stellar J Corporation 7/22/2020
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Entry Properties
Last modified
6/11/2021 1:01:03 PM
Creation date
8/10/2020 11:29:43 AM
Metadata
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Template:
Contracts
Contractor's Name
Stellar J Corporation
Approval Date
7/22/2020
Council Approval Date
6/24/2020
Department
Public Works
Department Project Manager
John Nottingham
Subject / Project Title
2020 Trickling Media Filter Replacement
Public Works WO Number
UP3742-2
Tracking Number
0002378
Total Compensation
$1,093,059.00
Contract Type
Capital Contract
Retention Period
10 Years Then Transfer to State Archivist
Document Relationships
Capital Contract Change Order 1 Stellar J Corporation
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract
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City of Everett 01 2213 - 2 <br /> 2020 Trickling Filter Media Replacement UP 3742-2 <br /> B. Base estimated progress payments on initially acceptable progress schedule. <br /> Adjust to reflect subsequent adjustments in progress schedule and Contract <br /> Price as reflected by modifications to the Contract Documents. <br /> 1.4 APPLICATION FOR PAYMENT <br /> A. Transmittal Summary Form: Attach one Summary Form with each detailed <br /> Application for Payment for each schedule and include Request for Payment of <br /> Materials and Equipment on Hand as applicable. Execute certification by <br /> authorized officer of Contractor. <br /> B. Use detailed Application for Payment Form suitable to the City and Engineer. <br /> C. Provide separate form for each schedule as applicable. <br /> D. Include accepted Schedule of Values for each schedule or portion of lump sum <br /> Work and the unit price breakdown for the Work to be paid on a unit priced <br /> basis. <br /> E. Include separate line item for each Change Order and Work Change Directive <br /> executed prior to date of submission. Provide further breakdown of such as <br /> requested by the Engineer. <br /> F. Preparation: <br /> 1. Round values to nearest dollar. <br /> 2. Submit Application for Payment, including a Transmittal Summary Form <br /> and detailed Application for Payment Form(s) for each schedule as <br /> applicable, a listing of materials on hand for each schedule as applicable, <br /> and such supporting data as may be requested by the Engineer. <br /> G. No applications for payment will be reviewed or approved until all Action & <br /> Informational submittals have been submitted, reviewed by Owner, and <br /> approved. <br /> 1.5 PAYMENT <br /> A. Payment for all Lump Sum Work shown or specified in Contract Documents is <br /> included in the Contract Price. Payment will be based on a percentage <br /> complete basis for each line item of the accepted Schedule of Values. <br /> 1.6 NONPAYMENT FOR REJECTED OR UNUSED PRODUCTS <br /> A. Payment will not be made for following: <br /> 1. Loading, hauling, and disposing of rejected material. <br /> 01 2213 - 2 UNIT PRICE MEASUREMENT <br />
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