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 01 2213 - 4 <br /> 2021 Biosolids and Backwash Solids Removal UT 3752-1 / 20 <br /> f. Owner reserves the right to reject applications for payment if: <br /> 1) Submittal of scale tickets and sample data are not submitted in <br /> a timely manner. <br /> 2) Total Solids of any mass of biosolids fails to meet the minimum <br /> specifications. <br /> D. Item #4 — FORCE ACCOUNT FOR WORK AT WPCF <br /> 1. Measurement will be negotiated prior to commencing any such work under <br /> this pay item and shall be for work to remedy unforeseen conditions. <br /> 2. Payment or credits for changes amounting to $10,000 or less may be <br /> made under the Bid Item FORCE ACCOUNT. At the discretion of the City, <br /> this procedure for Force Account may be used in lieu of the more formal <br /> procedure outlined in the General Conditions 00 7200, Section 9.6. <br /> 3. The agreement for Force Account will be documented by signature of the <br /> Contractor. If the Contractor is in disagreement with anything required by <br /> the order for Force Account, the Contractor may protest as provided in the <br /> General Conditions. <br /> 4. Payments or credits will be determined in accordance with the General <br /> Conditions Section 9.6. For the purpose of providing a common Proposal <br /> for all Bidders, the City has entered an amount for FORCE ACCOUNT in <br /> the proposal to become past of the total Bid by the Contractor. <br /> E. Item #5 — DECONTAMINATION OF EQUIPMENT FOR WORK AT WFP <br /> 1. The decontamination requirement covers all aquatic vessels, machinery, <br /> and equipment that are new or have been previously used outside Everett <br /> water supply watersheds, or have been moved between watersheds <br /> owned by Everett, and will be used for work in any surface water body in <br /> Everett's watersheds. The level of decontamination will depend on <br /> previous use, transportation, and history log. See Section 01 7400 <br /> Invasive Species Equipment Decontamination for full requirements. <br /> 2. Payment for decontamination shall be paid as a lump sum. <br /> F. Item #6 — DRY TONS BACKWASH SOLIDS REMOVED, DEWATERED, AND <br /> PLACED ON WFP DRYING BED (Unit Price) <br /> 1. For the purposes of this Contract, the Contractor shall be paid the unit <br /> price bid for Dry Tons per the amount (by weight) of solids material that is <br /> 01 2213 - 4 UNIT PRICE MEASUREMENT <br />
The URL can be used to link to this page
Your browser does not support the video tag.