My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
American Process Group 3/30/2022
>
Contracts
>
Capital Contract
>
American Process Group 3/30/2022
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/15/2022 10:38:27 AM
Creation date
4/15/2022 10:25:04 AM
Metadata
Fields
Template:
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
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
311
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
City of Everett 01 2213 - 2 <br /> 2022 Biosolids Removal and Disposal UT 3752-30 <br /> of the Work during the duration of the Contract. This lump sum price shall <br /> not exceed 10% of the total of all bid items. 1 <br /> 2. Payment <br /> a. When 5% of the original Contract amount is earned from other bid , <br /> items, 40% of the amount bid for Mobilization and Demobilization, or <br /> 5% of the original Contract amount, whichever is lesser, will be paid. ' <br /> b. Upon completion of work for the project, payment of the remaining <br /> amount bid for Mobilization and Demobilization will be paid. , <br /> B. Item #2 — DECONTAMINATION OF EQUIPMENT <br /> 1. The decontamination requirement covers all aquatic vessels, machinery, I <br /> and equipment that are new or have been previously used outside the City <br /> of Everett and will be used for work in any surface water body. The level of <br /> decontamination will depend on previous use, transportation, and history <br /> log. See Section 01 7400 Invasive Species Equipment Decontamination <br /> for full requirements. I <br /> 2. Payment for decontamination shall be paid as a lump sum. <br /> C. Item #3 — DRY TONS BIOSOLIDS REMOVED, DEWATERED, AND PLACED <br /> ON BIOSOLIDS PAD (Unit Price) <br /> 1. For the purposes of this Contract, the Contractor shall be paid the unit <br /> price bid for Dry Tons per the amount (by weight) of solids material that is <br /> weighed and transported from the dewatering staging area to the <br /> designated location on the City's Biosolids Pad. , <br /> 2. For this contract, the measurement of a Dry Ton includes the weight of <br /> only the solid material contained in each ton of material that crosses the <br /> City owned scale — the weight of the water will not be included. <br /> 3. Contractor shall weigh each truck prior to and after placing solids on the <br /> Pad, using the certified scale provided by Owner. <br /> 4. The calculation of a Dry Ton for payment shall be as per the following ' <br /> equation and examples: <br /> 01 2213 - 2 UNIT PRICE MEASUREMENT <br /> 1 <br />
The URL can be used to link to this page
Your browser does not support the video tag.