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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 2973 - 1 <br /> 2021 Biosolids and Backwash Solids Removal UT 3752-1 / 20 <br /> SECTION 01 2973 - SCHEDULE OF VALUES <br /> 1.1 SUMMARY <br /> A. Section Includes: Administrative and procedural requirements for processing <br /> and submitting Schedule of Values. <br /> B. Related Requirements: <br /> 1. Section 01 3216 - Construction Progress Schedule <br /> 2. Section 01 3300 - Submittal Procedures <br /> 3. Section 01 7700 - Closeout Procedures <br /> 1.2 SCHEDULE OF VALUES SUBMITTAL PROCEDURES <br /> A. Submit a Schedule of Values for review by City within 14 days after Notice to <br /> Proceed and no less than 30 days prior to submittal of first Application for <br /> Payment. <br /> B. Submit updated Schedule of Values with each subsequent Application for <br /> Payment. <br /> C. Submit revised Schedule of Values reflecting City accepted Change Orders and <br /> other Modifications to Contract that affect Contract Sum or Contract Time. <br /> D. City reserves right to reject Schedule of Values submittals that appear front <br /> loaded or do not reasonably approximate anticipated cost of identified line <br /> items. <br /> 1.3 FORMAT <br /> A. Forms: AIA Form G703 - Application and Certificate for Payment Continuation <br /> Sheet, electronic media facsimile, or forms as accepted by City. <br /> B. Format Size: 8-1/2 inch by 11 inch or 11 inch by 17 inch. <br /> 1.4 GENERAL REQUIREMENTS <br /> A. Maintain Schedule of Values as basis for supporting Application for Payment <br /> amounts requested for each progress payment. <br /> B. Correlate corresponding items listed by Schedule of Values line items with other <br /> required administrative schedules and forms, including: <br /> 1. Contractor's Construction Progress Schedule. <br /> 01 2973 - 1 SCHEDULE OF VALUES <br />
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