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 - 35 <br /> 2021 Biosolids and Backwash Solids Removal UT 3752-1 / 20 <br /> 1. Except as otherwise expressly provided,Contractor will only be paid for costs it clearly and <br /> convincingly proves it actually and directly incurred,and shall not include consequential or indirect <br /> damages not otherwise expressly permitted by the Contract Documents. Costs and damages for <br /> which Owner shall not be liable under any circumstances include,but are not limited to: (a) <br /> borrowing or interest costs,charges,or expenses of Contractor; (b)alleged lost profit or Overhead <br /> on any other project; and(c)Contractor's failure or inability to obtain other work. <br /> 2. No Contract Claim for adjustment of Contract Sum or additional compensation for extra,affected, <br /> impacted or inefficient Work will be allowed where the Contractor does not keep and maintain <br /> contemporaneous,complete and accurate time records for labor and equipment and <br /> contemporaneous,complete and accurate records for materials and where such records do not <br /> contemporaneously segregate and allocate by time, location and work the time and costs for each <br /> item or element of such work. Contractor's failure to keep and maintain such records constitutes a <br /> waiver of any Contract Claim or request by the Contractor for adjustment of Contract Sum for such <br /> costs or event. <br /> 3. To the extent the Contractor is entitled to an adjustment of Contract Sum due to any Delay or <br /> extension of Contract Time,Contractor shall be compensated as provided in 12.4 REMEDIES. <br /> Such compensation shall be full,adequate and complete compensation for all direct,indirect, <br /> cumulative, inefficiency,impact and ripple costs causing, arising out of, or relating to such delays <br /> or extension. <br /> 4. Contractor and Owner agree that compensation to the Contractor for a Contract Claim shall not <br /> exceed the Contractor's costs based upon Force Account as described in 9.6.FORCE ACCOUNT. <br /> Contractor waives,releases, and agrees not to submit any request for adjustment of Contract Sum or <br /> Contract Claim based upon a"total cost"or"modified total cost"calculation,in whole or in part, <br /> but instead agrees that any and all requests for compensation shall be based upon accurate, complete <br /> and contemporaneous cost records that segregate and allocate costs(a)between base Contract Work <br /> and the work for which additional compensation is sought and(b)between each item of work for <br /> which additional compensation is sought. Claims for inefficiency shall only be based and <br /> calculated by a comparison of productivity of similar Work performed in an unaffected or least <br /> affected area of the Project. <br /> 5. No claim for consequential damages of any kind will be allowed. <br /> 9.5.3 Unabsorbed and Extended Overhead <br /> Any Extended or Unabsorbed Overhead to which the Contractor may be entitled shall be calculated using <br /> the Eichleay formula by: <br /> 1. Determining the pro-rata amount of Overhead allocable to the subject project. This is <br /> accomplished by multiplying Overhead costs by the ratio of the subject project's billings to the <br /> Contractor's overall billings during the overall period of the subject Project's performance. The <br /> result is"Allocable Overhead." <br /> a. Any additional and unresolved direct cost claims presented by the Contractor concurrently <br /> with any request for Extended and/or Unabsorbed Overhead shall not be included in <br /> determining the ratio of the subject Project billings to overall Contractor billings for the <br /> period of project performance. <br /> 2. Determining the daily amount of Allocable Overhead for the subject Project. This is <br /> accomplished by dividing the Allocable Overhead for the subject Project by the number of days <br /> (as contractually defined) of Contract performance. The result is the Daily Rate of Allocable <br /> Overhead. <br /> 3. Determining the gross amount of potential additional compensation for Home Office Overhead <br /> due to the project extension. This is accomplished by multiplying the Daily Rate of Allocable <br /> 00 7200 - 35 GENERAL CONDITIONS <br />
The URL can be used to link to this page
Your browser does not support the video tag.