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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 00 4113 - 2 <br /> 2021 Biosolids and Backwash Solids Removal UT 3752-1 / 20 <br /> ITEM ESTIMATED CONTRACT <br /> NO. DESCRIPTION UNIT QUANTITY UNIT PRICE PRICE <br /> 1 Mobilization and LS n/a n/a $ 87,350.00 <br /> Demobilization <br /> Decontamination of <br /> 2. Equipment for Work at LS n/a Na $ 1,500.00 <br /> WPCF <br /> Dry Tons Biosolids <br /> 3• Removed, Dewatered, Dryo 2,000 $ 316.25 $632,500.00 <br /> and Placed on WPCF <br /> Biosolids Pad <br /> 4 Force Account for Work LS Na Na $10,000.00 <br /> at WPCF <br /> (Section 00 7200) <br /> SUBTOTAL (Items 1-4) $731,350.00 <br /> Washington State Sales Tax @ 9.8% $ 71,672.30 <br /> TOTAL 1 $803,022.30 <br /> 5 Decontamination of LS n/a Na $ 1,500.00 <br /> Equipment for Work at <br /> WFP <br /> Dry Tons Backwash <br /> 6. Solids Removed, Ton 400 $ 515.00 $206,000.00 <br /> Dewatered, and Placed <br /> on WFP Drying Bed <br /> 7 Force Account for Work LS n/a Na $10,000.00 <br /> at WFP <br /> (Section 00 7200) <br /> SUBTOTAL 2 (Items 5—7) $217.500.Q_ <br /> Washington State Sales Tax @ 8.4% $ 18,270.00 <br /> TOTAL 2 $235,770.00 <br /> TOTAL BID (TOTAL 1 +TOTAL 2) $1,038,794.30 <br /> 00 4113 -2 BID FORM <br /> Provided to Builders Exchange of WA, Inc. For usage Conditions Agreement see www.bxwa.com - Always Verify Scal <br />
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