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McClure & Sons Inc. 4/18/2022
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McClure & Sons Inc. 4/18/2022
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Last modified
11/21/2024 9:17:31 AM
Creation date
4/22/2022 10:59:16 AM
Metadata
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Contracts
Contractor's Name
McClure & Sons Inc.
Approval Date
4/18/2022
Council Approval Date
3/30/2022
Department
Public Works
Department Project Manager
Ryan Sass
Subject / Project Title
Evergreen Pump Station Modifications
Public Works WO Number
UP3747
Tracking Number
0003303
Total Compensation
$4,863,152.90
Contract Type
Capital Contract
Retention Period
10 Years Then Transfer to State Archivist
Document Relationships
McClure & Sons Inc. 7/5/2022 Change Order 1
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract
McClure & Sons Inc. 7/5/2022 Change Order 2
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract
McClure and Sons, Inc. 11/21/2024 Change Order 3
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract\Capital Construction Contracts and Change Orders
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Section 01 22 20 MEASUREMENT AND PAYMENT <br /> F. Submit Schedule of Values on a CD in a spreadsheet format compatible with , <br /> latest version of MS Excel. <br /> 1.04 SCHEDULE OF ESTIMATED PROGRESS PAYMENTS I <br /> A. Show estimated payment requests throughout Contract Times aggregating initial <br /> Contract Price. ' <br /> B. Base estimated progress payments on initially acceptable progress schedule. <br /> Adjust to reflect subsequent adjustments in progress schedule and Contract <br /> Price as reflected by modifications to the Contract Documents. <br /> 1.05 APPLICATION FOR PAYMENT <br /> A. Transmittal Summary Form: Attach one Summary Form with each detailed <br /> Application for Payment for each schedule and include Request for Payment of <br /> Materials and Equipment on Hand as applicable. Execute certification by <br /> authorized officer of Contractor. <br /> B. Use detailed Application for Payment Form suitable to the City and Engineer. I <br /> C. Provide separate form for each schedule as applicable. <br /> D. Include accepted Schedule of Values for each schedule or portion of lump sum I <br /> Work and the unit price breakdown for the Work to be paid on a unit priced basis. <br /> E. Include separate line item for each Change Order and Work Change Directive <br /> executed prior to date of submission. Provide further breakdown of such as <br /> requested by Engineer. <br /> F. Preparation: <br /> 1. Round values to nearest dollar. I <br /> 2. Submit Application for Payment, including a Transmittal Summary Form <br /> and detailed Application for Payment Form(s)for each schedule as <br /> applicable, a listing of materials on hand for each schedule as applicable, <br /> and such supporting data as may be requested by Engineer. <br /> G. No applications for payment will be reviewed or approved until all Action & <br /> Informational submittals have been submitted, reviewed by Owner, and <br /> approved. <br /> 1.06 PAYMENT ' <br /> A. Payment for all Lump Sum Work shown or specified in Contract Documents is <br /> included in the Contract Price. Payment will be based on a percentage complete <br /> basis for each line item of the accepted Schedule of Values. <br /> I <br /> City of Everett 01 22 20-2 January 2022 <br /> Evergreen Pump Station Modifications <br /> UP3747-3 1 <br />
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