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Walsh Construction Company II LLC 6/7/2021
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Walsh Construction Company II LLC 6/7/2021
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Last modified
8/24/2023 3:53:32 PM
Creation date
6/10/2021 3:42:47 PM
Metadata
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Template:
Contracts
Contractor's Name
Walsh Construction Company II LLC
Approval Date
6/7/2021
Council Approval Date
4/21/2021
Department
Public Works
Department Project Manager
Souheil Nasr
Subject / Project Title
Replacement of Reservoir 2
Public Works WO Number
UP3658
Tracking Number
0002940
Total Compensation
$0.00
Contract Type
Capital Contract
Retention Period
10 Years Then Transfer to State Archivist
Document Relationships
Walsh Construction II, LLC 8/24/2023 Change Order 3
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract\Capital Construction Contracts and Change Orders
Walsh Construction II, LLC 8/7/2023 Change Order 2
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract\Capital Construction Contracts and Change Orders
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9.2 Payment for Changes <br /> A. Changes in Estimated Quantities of Unit Price Work <br /> Contractor will be paid only for the actual quantities of Work performed and accepted <br /> in conformance with the Contract. When the accepted quantities of an item of Unit <br /> Price Work vary from the quantities originally estimated in the Contract Documents, <br /> payment will be at the Contract unit prices for accepted Work. If the total quantity of <br /> a Unit Price Work item varies by more than twenty-five percent (25%) from the <br /> quantity originally estimated in the Contract Documents, that part of the variance <br /> exceeding twenty-five percent (25%) may be adjusted as follows: <br /> 1. Increased Quantities: Either party to the Contract will be entitled to renegotiate the <br /> price for that portion of the actual quantity in excess of one hundred twenty-five <br /> percent (125%) of the original Bid quantity. The price for increased quantities will be <br /> determined by agreement of the parties, or, where the parties cannot agree, the price <br /> will be determined by the Owner's Representative based upon the actual costs to <br /> perform the Work, including reasonable markup for Overhead and profit. <br /> 2. Decreased Quantities: Either party to the Contract will be entitled to an adjustment of <br /> Contract Sum if the actual quantity of Work performed is less than seventy-five <br /> percent (75%) of the original Bid quantity.The adjustment of Contract Sum in the case <br /> of decreased quantities shall be based upon any increase or decrease in costs due <br /> solely to the variation of the estimated quantity. The total payment for any item will <br /> be limited to no more than seventy-five percent (75%) of the amount originally Bid for <br /> the item. <br /> 3. Limitations: The following limitations shall apply to the adjustment: <br /> a. The equipment rates shall be actual cost but shall not exceed the rates set forth <br /> in the AGC/WSDOT Equipment Rental Agreement in effect at the time the Work <br /> is performed. <br /> b. No payment will be made for extended or unabsorbed home office Overhead and <br /> field Overhead expenses to the extent that there is an unbalanced allocation of <br /> such expenses among the Contract bid items. <br /> c. No payment for consequential damages or loss of anticipated profits will be <br /> allowed because of variance in quantities from those originally shown in the bid <br /> form, Contract provision, and Drawings. <br /> When ordered by the Owner's Representative, the Contractor shall proceed with the <br /> Work pending determination of the adjustment of Contract Sum or Contract Time for <br /> the variation in quantities. <br /> The Owner will not adjust for increases or decreases if the Owner has entered the <br /> amount for the item in the bid form only to provide a common Bid for Bidders. <br /> B. Changes in Work Not Covered By Unit Prices <br /> 1. Contractor shall be paid for changes in Work not covered by unit prices as provided in <br /> 9.5. Adjustment Of Contract Sum. <br /> Replacement of Reservoir 2 General Conditions <br /> WO# UP3658 00 72 13 - 49 <br />
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