My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Walsh Construction Company II LLC 6/7/2021
>
Contracts
>
Capital Contract
>
Walsh Construction Company II LLC 6/7/2021
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/24/2023 3:53:32 PM
Creation date
6/10/2021 3:42:47 PM
Metadata
Fields
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
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
1466
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
1. If invoices are not available for materials from the Contractor stocks, the Contractor <br /> shall certify actual costs by affidavit. <br /> C. If Contract Claims for materials costs are too high, inappropriate, or unsupported by <br /> satisfactory evidence, the Owner's Representative may determine the cost for all or part <br /> of the materials. <br /> 1. When determined in this manner, the cost will be the lowest current wholesale price <br /> from a source that can supply the required quantity, including delivery costs. <br /> D. The Owner reserves the right to provide materials. <br /> 1. If so,the Contractor will receive no payment for any costs, Overhead, or profit on such <br /> materials. <br /> 9.10 Force Account Equipment. <br /> A. The equipment rates shall be actual cost but shall not exceed the rates set forth in the <br /> AGC/WSDOT Equipment Rental Agreement in effect at the time the Work is performed, <br /> B. The approval of the Owner's Representative shall be required for the selection of machine- <br /> power tools or equipment prior to their use in Force Account situations. <br /> C. The payment for any machine-power tools or equipment shall be made according to the <br /> current AGC/WSDOT Equipment Rental Agreement in effect at the time the Force Account <br /> is authorized. <br /> 1. The rates as set forth in the Rental Rate Blue Book (as modified by the current <br /> AGC/WSDOT Equipment Rental Agreement) are the maximum rates allowable for <br /> equipment of modern design and in good working condition. <br /> a. These rates shall be full compensation for all fuel, oil, lubrication, repairs, <br /> maintenance, and all other costs incidental to furnishing and operating the <br /> equipment except labor for operation. <br /> D. The Owner will add twenty-one (21) percent to equipment costs to cover Project <br /> Overhead, general company Overhead (excluding equipment Overhead included in the <br /> Rental Rate Blue Book), and profit. <br /> E. Current copies of the Rental Rate Blue Book and the AGC/WSDOT Equipment Rental <br /> Agreement will be maintained at each region office of the Washington State Department <br /> of Transportation and at each of the offices of the Associated General Contractors of <br /> America, in Seattle, Spokane, Tacoma, Washington and Wilsonville, Oregon, where they <br /> are available for inspection. <br /> 9.11 Force Account For Services. <br /> A. Compensation under Force Account for specialized services shall be made on the basis of <br /> an invoice from the providing entity. <br /> 1. A "specialized service" shall be one that is typically billed through invoice in standard <br /> industry practice. <br /> Replacement of Reservoir 2 General Conditions <br /> WO# UP3658 00 72 13 - 56 <br />
The URL can be used to link to this page
Your browser does not support the video tag.