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Merrell Bros Inc. 2/1/2021
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Merrell Bros Inc. 2/1/2021
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Last modified
8/6/2021 10:54:13 AM
Creation date
2/3/2021 12:27:39 PM
Metadata
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Contracts
Contractor's Name
Merrell Bros Inc.
Approval Date
2/1/2021
Council Approval Date
1/27/2021
Department
Public Works
Department Project Manager
John Nottingham
Subject / Project Title
2021 Biosolids and Backwash Solids Removal
Public Works WO Number
UT3752-1/20
Tracking Number
0002758
Total Compensation
$1,038,792.30
Contract Type
Capital Contract
Retention Period
10 Years Then Transfer to State Archivist
Document Relationships
Merrell Bros Inc. 7/26/2021 Change Order 1
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract
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City of Everett 00 7200 - 32 <br /> 2021 Biosolids and Backwash Solids Removal UT 3752-1 / 20 <br /> obligations, such as receipts,releases and waivers of liens, claims, security interests or encumbrances <br /> arising out of the Contract, to the extent and in such form as may be designated by the Owner. If a <br /> Subcontractor refuses to furnish a release or waiver required by the Owner,the Contractor may furnish a <br /> bond satisfactory to the Owner to indemnify the Owner against such lien. If such lien remains unsatisfied <br /> after payments are made,the Contractor shall refund to the Owner all money that the Owner may be <br /> compelled to pay in discharging such lien, including all costs and reasonable attorneys' fees. <br /> Prior estimates and payments, including those relating to Extra Work or Work omitted, shall be subject to <br /> correction by the final payment. <br /> If, after Substantial Completion of the Work, Final Acceptance thereof is materially delayed through no <br /> fault of the Contractor or by issuance of Change Orders affecting Final Acceptance, and the Owner's <br /> Representative so confirms, the Owner may,upon application by the Contractor and certification by the <br /> Owner's Representative, and without terminating the Contract,make payment of the balance due for that <br /> portion of the Work fully completed and accepted. If the remaining balance for Work not fully completed <br /> or corrected is less than retainage stipulated in the Contract Documents, and if bonds have been furnished, <br /> the written consent of surety to payment of the balance due for that portion of the Work fully completed <br /> and accepted shall be submitted by the Contractor to the Owner's Representative prior to certification of <br /> such payment. Such payment shall be made under terms and conditions governing final payment, except <br /> that it shall not constitute a waiver of claims. <br /> Acceptance of final payment by the Contractor, a Subcontractor or material Supplier shall constitute a <br /> waiver of Contract Claims by that payee, except those Contract Claims previously timely and completely <br /> submitted that remain pending at the time of final payment,provided that Contractor specifically so <br /> notifies the Owner in writing prior to the Owner making such final payment. Payment by the Owner shall <br /> not release the Contractor or its surety from any obligation under the Contract or under the payment and <br /> performance bond. <br /> 9.2. PAYMENT FOR CHANGES <br /> 9.2.1. Changes in Estimated Quantities of Unit Price Work <br /> Contractor will be paid only for the actual quantities of Work performed and accepted in conformance <br /> with the Contract. When the accepted quantities of an item of Unit Price Work vary from the quantities <br /> originally estimated in the Contract Documents,payment will be at the Contract unit prices for accepted <br /> Work. If the total quantity of a Unit Price Work item varies by more than twenty-five percent(25%) from <br /> the quantity originally estimated in the Contract Documents,that part of the variance exceeding twenty- <br /> five percent(25%)may be adjusted as follows: <br /> 9.2.1.1. Increased Quantities <br /> Either party to the Contract will be entitled to renegotiate the price for that portion of the actual quantity <br /> in excess of one hundred twenty-five percent(125%) of the original Bid quantity. The price for increased <br /> quantities will be determined by agreement of the parties, or,where the parties cannot agree,the price will <br /> be determined by the Owner's Representative based upon the actual costs to perform the Work, including <br /> reasonable markup for Overhead and profit. <br /> 9.2.1.2. Decreased Quantities <br /> Either party to the Contract will be entitled to an adjustment of Contract Sum if the actual quantity of <br /> Work performed is less than seventy-five percent(75%) of the original Bid quantity. The adjustment of <br /> Contract Sum in the case of decreased quantities shall be based upon any increase or decrease in costs due <br /> solely to the variation of the estimated quantity. The total payment for any item will be limited to no more <br /> than seventy-five percent(75%)of the amount originally Bid for the item. <br /> 9.2.1.3. Limitations <br /> The following limitations shall apply to the adjustment: <br /> 00 7200 - 32 GENERAL CONDITIONS <br />
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