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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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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 - 3 <br /> 2020 Trickling Filter Media Replacement UP 3742-2 <br /> 2. Quantities of material wasted or disposed of in manner not called for <br /> under Contract Documents. <br /> 3. Rejected loads of material, including material rejected after it has been <br /> placed by reason of failure of Contractor to conform to provisions of <br /> Contract Documents. <br /> 4. Material not unloaded from transporting vehicle. <br /> 5. Defective Work not accepted by Owner. <br /> 6. Material remaining on hand after completion of Work. <br /> 1.7 PARTIAL PAYMENT FOR STORED MATERIALS AND EQUIPMENT <br /> A. Partial Payment: No partial payments will be made for materials and equipment <br /> delivered or stored unless Shop Drawings and preliminary operation and <br /> maintenance data is acceptable to the Engineer. <br /> B. Final Payment: Will be made only for products incorporated in the Work; <br /> remaining products, for which partial payments have been made, shall revert to <br /> Contractor unless otherwise agreed, and partial payments made for those <br /> items will be deducted from final payment. <br /> 1.8 BID ITEMS <br /> A. Item #1 - MOBILIZATION AND DEMOBILIZATION (Lump Sum) <br /> 1. The lump sum price for Mobilization and Demobilization shall be full <br /> compensation for the Work consisting of the preparatory Work and <br /> operations in mobilizing for beginning Work on the Contract, including, but <br /> not limited to, movement of those personnel, equipment, supplies and <br /> incidentals to the project site, preparation of submittals, and for the <br /> establishment of temporary offices, phone service, equipment and first aid <br /> supplies, field surveys, sanitation needs and all other facilities required by <br /> these specifications, and State and local laws and regulations. The costs <br /> of bonds, permits, and any required insurance, and any other <br /> preconstruction expense necessary for the start of the Work shall also be <br /> included. This Work also consists of the general project management of <br /> the Work including, but not limited to, field supervision and office <br /> management, as well as other incidental cost for management of the Work <br /> during the duration of the Contract. This lump sum price shall not exceed <br /> 5% of the total of all bid items. <br /> 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 /> Upon completion of work for the project, payment of the remaining amount <br /> bid for Mobilization and Demobilization will be paid. <br /> 01 2213 - 3 UNIT PRICE MEASUREMENT <br />
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