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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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I <br /> Section 01 22 20 MEASUREMENT AND PAYMENT <br /> 1.07 NONPAYMENT FOR REJECTED OR UNUSED PRODUCTS <br /> IA. Payment will not be made for following: <br /> 1. Loading, hauling, and disposing of rejected material. <br /> I 2. Quantities of material wasted or disposed of in manner not called for <br /> under Contract Documents. <br /> 3. Rejected loads of material, including material rejected after it has been <br /> I placed by reason of failure of Contractor to conform to provisions of <br /> Contract Documents. <br /> 4. Material not unloaded from transporting vehicle. <br /> I5. Defective Work not accepted by Owner. <br /> 6. Material remaining on hand after completion of Work. <br /> I1.08 PARTIAL PAYMENT FOR STORED MATERIALS AND EQUIPMENT <br /> I A. Partial Payment: No partial payments will be made for materials and equipment <br /> delivered or stored unless Shop Drawings and preliminary operation and <br /> maintenance data is acceptable to Engineer. <br /> IB. Final Payment: Will be made only for products incorporated in Work; remaining <br /> products, for which partial payments have been made, shall revert to Contractor <br /> unless otherwise agreed, and partial payments made for those items will be <br /> Ideducted from final payment. <br /> 1.09 FORCE ACCOUNT <br /> IA. The City has estimated and included in the Proposal, dollar amounts for all items <br /> to be paid per force account, only to provide a common proposal for Bidders. All <br /> 1 such dollar amounts are to become a part of Contractor's total bid. However, the <br /> Contracting Agency does not warrant expressly or by implication that the actual <br /> amount of work will correspond with those estimates. Payment will be made on <br /> Ithe basis of the amount of work actually authorized by Engineer. <br /> 1.10 MOBILIZATION/DEMOBILIZATION <br /> IA. Mobilization shall include the obtaining of all permits; moving onto the site; <br /> furnishing and erecting temporary buildings, and other construction facilities; and <br /> implementing security requirements; all as required for the proper performance <br /> I and completion of the Work. Mobilization shall include the following principal <br /> items, but not limited to: <br /> I1. Moving on to the site of all Contractor's materials and equipment required <br /> for first month operations. Also, removing all materials, equipment, <br /> temporary utilities, office trailers, etc. from the site. <br /> 1 2. Installing temporary construction power, wiring, and lighting facilities. <br /> 3. Establishing fire protection system. <br /> I4. Developing construction water supply. <br /> City of Everett 01 22 20-3 January 2022 <br /> Evergreen Pump Station Modifications <br /> UP3747-3 <br />
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