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American Process Group 3/30/2022
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Capital Contract
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American Process Group 3/30/2022
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Last modified
7/15/2022 10:38:27 AM
Creation date
4/15/2022 10:25:04 AM
Metadata
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Contracts
Contractor's Name
American Process Group
Approval Date
3/30/2022
Council Approval Date
2/16/2022
Department
Public Works
Department Project Manager
Hanna Lintukorpi
Subject / Project Title
2022 Biosolids Removal and Disposal
Public Works WO Number
UT3752-30
Tracking Number
0003285
Total Compensation
$1,462,035.31
Contract Type
Capital Contract
Retention Period
10 Years Then Transfer to State Archivist
Document Relationships
American Process Group LLC 6/30/2022 Change Order 1
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract
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I <br /> City of Everett 00 7200 - 39 <br /> ' 2022 Biosolids Removal and Disposal UT 3752-30 <br /> If Contract Claims for materials costs are too high,inappropriate,or unsupported by satisfactory <br /> evidence,the Owner's Representative may determine the cost for all or part of the materials. When <br /> determined in this manner,the cost will be the lowest current wholesale price from a source that can <br /> supply the required quantity, including delivery costs. <br /> ' The Owner reserves the right to provide materials. If so,the Contractor will receive no payment for any <br /> costs,Overhead, or profit on such materials. <br /> 9.6.3. Equipment. <br /> The equipment rates shall be actual cost but shall not exceed the rates set forth in the AGC/WSDOT <br /> Equipment Rental Agreement in effect at the time the Work is performed, <br /> The approval of the Owner's Representative shall be required for the selection of machine-power tools or <br /> equipment prior to their use in Force Account situations. <br /> The payment for any machine-power tools or equipment shall be made according to the current <br /> ' AGC/WSDOT Equipment Rental Agreement in effect at the time the Force Account is authorized. The <br /> rates as set forth in the Rental Rate Blue Book(as modified by the current AGC/WSDOT Equipment <br /> Rental Agreement) are the maximum rates allowable for equipment of modem design and in good <br /> working condition. These rates shall be full compensation for all fuel, oil, lubrication, repairs, <br /> maintenance, and all other costs incidental to furnishing and operating the equipment except labor for <br /> operation. <br /> ' The Owner will add twenty-one(21)percent to equipment costs to cover Project Overhead,general <br /> company Overhead(excluding equipment Overhead included in the Rental Rate Blue Book), and profit. <br /> Current copies of the Rental Rate Blue Book and the AGC/WSDOT Equipment Rental Agreement will be <br /> ' maintained at each region office of the Washington State Depai lucent of Transportation and at each of the <br /> offices of the Associated General Contractors of America,in Seattle, Spokane,Tacoma,Washington and <br /> Wilsonville, Oregon,where they are available for inspection. <br /> ' 9.6.4. For Services. <br /> Compensation under Force Account for specialized services shall be made on the basis of an invoice from <br /> the providing entity. A"specialized service"shall be one that is typically billed through invoice in <br /> standard industry practice. Before Work is started,the Owner's Representative may require the <br /> Contractor to obtain multiple quotations for the service to be utilized and select the provider with prices <br /> and terms most advantageous to the Owner. In the event that prior quotations are not obtained and the <br /> service invoice is submitted by the Subcontractor,then after-the-fact quotations may be obtained by the <br /> Owner's Representative from the open market in the vicinity and the lowest such quotation may be used <br /> in place of the submitted invoice. <br /> Except as noted below,the Owner will pay the Contractor an additional twenty-one(21)percent of the <br /> sum of the costs included on invoices for specialized services to cover project Overhead, general <br /> company Overhead,profit,bonding, insurance,Business &Occupation tax, and other costs incurred. <br /> When a Supplier of services is compensated through invoice, but acts in the manner of Subcontractor, as <br /> described in 9.6.6.For Contractor Markup of Subcontractors Work of this provision,then markup for <br /> ' that invoice shall be according to 9.6.6. For Contractor Markup of Subcontractors Work. <br /> 9.6.5. For Mobilization. <br /> Force Account mobilization is defined as the preparatory work performed by the Contractor including <br /> procurement, loading and transportation of tools and equipment, and personal travel time,when such <br /> travel time is a contractual obligation of the Contractor or a customary payment for the Contractor to all <br /> employees. Mobilization also includes the costs incurred during demobilization applies to both Force <br /> ' Account and other Contract Work. Owner will pay for mobilization for off-site preparatory work for <br /> Force Account items provided that Notice has been provided sufficiently in advance to allow the Owner's <br /> Representative to witness the activity, if desired. <br /> ' 00 7200 - 39 GENERAL CONDITIONS <br />
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