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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 01 2213 - 6 <br /> 2021 Biosolids and Backwash Solids Removal UT 3752-1 / 20 <br /> total truck weights for payment. The average percent solids amount <br /> from the composite sample must be a minimum of 18%. See Section <br /> 01 4523 for full sampling requirements. <br /> d. The City reserves the right to test individual truck samples for <br /> percent solids and apply this percentage to the individual truck <br /> weight for payment. <br /> e. Contractor is responsible for submitting empty truck scale tickets, full <br /> truck scale tickets, and sample data for each truckload the next <br /> business day after they have been collected. <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 /> G. Item #7 — FORCE ACCOUNT FOR WORK AT WFP <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 /> END OF SECTION 01 2973 <br /> 01 2213 - 6 UNIT PRICE MEASUREMENT <br />
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