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 2900 - 2 <br /> 2022 Biosolids Removal and Disposal UT 3752-30 <br /> 1.3 SUBMITTAL PROCEDURE <br /> A. Contractor is cautioned to carefully check all extensions, totals, and required I <br /> information for accuracy before formal submittal. <br /> B. Submit three (3) copies of application for payment. I <br /> C. Applications are to be signed by a responsible officer of the Contractor. Sign <br /> copies in blue ink; photocopies of signature will not be accepted. ' <br /> D. Application for payment shall include the following: <br /> 1. Approved form for Application for Payment. <br /> 2. Affidavit stating that all Subcontractors and materialmen have been paid for <br /> work previously billed (do not submit with the first billing). <br /> E. When Project Manager finds application properly completed and correct, they will <br /> sign and transmit all copies of application for Payment for processing. <br /> F. If Project Manager finds an application improperly or incorrectly executed, an <br /> annotated copy will be returned for New Submittal. <br /> G. Only minor corrections are allowed on form with approval of the Project Manager. <br /> 1.4 PROGRESS PAYMENTS AND PAYMENTS WITHHELD <br /> A. City shall make progress payments as stipulated in the General Conditions, <br /> Article 9. 1 <br /> 1.5 FINAL PAYMENT I <br /> A. No application for final payment will be accepted for processing until satisfactory <br /> completion of the following: <br /> 1. Contractor's Certificate of Payment of Debts & Claims. 111 <br /> 2. Contractor's Certificate of Release of Liens. <br /> 3. Punchlist items complete and accepted. <br /> 4. Contract closeout document submittals received and accepted. <br /> 5. Final Change Orders signed off. <br /> 6. Affidavit of wages paid for general and all subcontractors and materialmen. <br /> 7. Subcontractor releases. <br /> 8. Required permits signed off. <br /> 9. Other requirements as specified in Section 01 7700 Project Closeout. <br /> B. Provided that Contractor has completed or fulfilled all of its obligations under the <br /> contract, City shall make final payment as provided in the Specification Section <br /> 00 7200 (General Conditions), Article 9. <br /> END OF SECTION 01 2900 <br /> 01 2900 - 2 PAYMENT PROCEDURES <br />
The URL can be used to link to this page
Your browser does not support the video tag.