My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Merrell Bros Inc. 2/1/2021
>
Contracts
>
Capital Contract
>
Merrell Bros Inc. 2/1/2021
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/6/2021 10:54:13 AM
Creation date
2/3/2021 12:27:39 PM
Metadata
Fields
Template:
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
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
298
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
City of Everett 00 7200 - 33 <br /> 2021 Biosolids and Backwash Solids Removal UT 3752-1 / 20 <br /> 1. The equipment rates shall be actual cost but shall not exceed the rates set forth in the <br /> AGC/WSDOT Equipment Rental Agreement in effect at the time the Work is performed. <br /> 2. No payment will be made for extended or unabsorbed home office Overhead and field Overhead <br /> expenses to the extent that there is an unbalanced allocation of such expenses among the Contract <br /> bid items. <br /> 3. No payment for consequential damages or loss of anticipated profits will be allowed because of <br /> variance in quantities from those originally shown in the bid form, Contract provision, and <br /> Drawings. <br /> When ordered by the Owner's Representative, the Contractor shall proceed with the Work pending <br /> determination of the adjustment of Contract Sum or Contract Time for the variation in quantities. <br /> The Owner will not adjust for increases or decreases if the Owner has entered the amount for the item in <br /> the bid form only to provide a common Bid for Bidders. <br /> 9.2.2. Changes in Work Not Covered By Unit Prices <br /> Contractor shall be paid for changes in Work not covered by unit prices as provided in 9.5. <br /> ADJUSTMENT OF CONTRACT SUM. <br /> 9.2.3. Deleted Work <br /> The Owner's Representative may delete Work as provided in ARTICLE 6.CHANGES or may <br /> terminate the Contract in whole or part as provided in 5.4.2. Termination for Convenience. When the <br /> Contract is partially terminated for the Owner's convenience,the partial termination shall be treated as a <br /> deductive Change Order for payment purposes under this section. <br /> Payment for completed items will be at Contract unit prices or pursuant to the Schedule of Values. <br /> When a Change Order deletes an item in whole or in part, or when the Contract is terminated for <br /> convenience in whole or in part,payment for deleted or terminated Work will be made as follows: <br /> 1. Payment will be made for the actual number of units of Work completed at the unit contract <br /> prices unless the Owner's Representative determines the unit prices are inappropriate for the <br /> Work actually performed. When the Owner's Representative determines the unit prices are <br /> inappropriate for the Work actually performed,payment for Work performed will be as mutually <br /> agreed. If the parties cannot agree,the Owner's Representative will determine the amount of the <br /> adjustment of Contract Sum in accordance with 9.5.ADJUSTMENT OF CONTRACT SUM; <br /> 2. Payment for partially completed lump sum items will be as mutually agreed. If the parties cannot <br /> agree,the Owner's Representative will determine the amount of the adjustment of Contract Sum <br /> in accordance with 9.5.ADJUSTMENT OF CONTRACT SUM; <br /> 3. To the extent not paid for by the Contract Sum for the completed units of Work,the Owner will <br /> pay as part of the adjustment of Contract Sum those direct costs necessarily and actually incurred <br /> by the Contractor in reasonable anticipation of performing the Work that has been deleted or <br /> terminated; <br /> 4. The total payment for any one item in the case of a deletion or partial termination shall not exceed <br /> the Bid price as modified by approved Change Orders less the estimated cost, including Overhead <br /> and profit, to complete the Work and less any amount paid to the Contractor for the item; <br /> 5. If the entire remainder of the Contract is terminated, the total payment to the Contractor shall not <br /> exceed the total Contract Sum as modified by approved Change Orders less those amounts paid to <br /> the Contractor before the effective date of the termination; and <br /> 6. No claim for damages of any kind or for loss of anticipated profits or consequential damages on <br /> deleted or terminated Work will be allowed because of termination or Change Order. Contract <br /> Time shall be adjusted as the parties agree. If the parties cannot agree,the Owner's <br /> Representative will determine the adjustment of Contract Time. <br /> 00 7200 - 33 GENERAL CONDITIONS <br />
The URL can be used to link to this page
Your browser does not support the video tag.