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American Process Group 3/30/2022
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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 01 2213 - 5 <br /> 2022 Biosolids Removal and Disposal UT 3752-30 <br /> b. Payment for labor, equipment, tools, and materials necessary for <br /> loading, moving, weighing, transporting, and depositing to the <br /> disposal facility shall be incidental to the payment for each Dry Ton. <br /> c. Contractor shall provide a composite sample from each truckload <br /> hauled across the scale. Individual truck samples taken will be <br /> combined by the City on a daily basis to form a daily composite <br /> ' sample, which will be tested to determine the average percent solids <br /> for the day. This average percentage shall be applied to the daily <br /> total truck weights for payment. The average percent solids amount <br /> from the composite sample must be a minimum of 25%. See Section <br /> 01 4523 for full sampling requirements. <br /> d. The City reserves the right to test individual truck samples for <br /> percent solids and apply this percentage to the individual truck <br /> weight for payment. <br /> e. Contractor is responsible for submitting empty truck scale tickets, full <br /> truck scale tickets, and sample data for each truckload the next <br /> business day after they have been collected. <br /> f. Owner reserves the right to reject applications for payment if: <br /> 1) Submittal of scale tickets and sample data are not submitted in <br /> a timely manner. <br /> 2) Total Solids of any mass of biosolids fails to meet the minimum <br /> 1 specifications. <br /> E. Item #5 — FORCE ACCOUNT FOR WORK AT WPCF <br /> 1. Measurement will be negotiated prior to commencing any such work under <br /> this pay item and shall be for work to remedy unforeseen conditions. <br /> ' 2. Payment or credits for changes amounting to $10,000 or less may be <br /> made under the Bid Item FORCE ACCOUNT. At the discretion of the City, <br /> this procedure for Force Account may be used in lieu of the more formal <br /> procedure outlined in the General Conditions 00 7200, Section 9.6. <br /> 3. The agreement for Force Account will be documented by signature of the <br /> Contractor. If the Contractor is in disagreement with anything required by <br /> the order for Force Account, the Contractor may protest as provided in the <br /> General Conditions. <br /> 01 2213 - 5 <br /> UNIT PRICE MEASUREMENT <br /> I <br /> I <br />
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