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Brink Electrical Inc. 7/19/2022
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Brink Electrical Inc. 7/19/2022
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Entry Properties
Last modified
11/7/2023 2:29:32 PM
Creation date
7/21/2022 11:58:20 AM
Metadata
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Contracts
Contractor's Name
Brink Electrical Inc.
Approval Date
7/19/2022
Council Approval Date
5/25/2022
Department
Transportation Services
Department Project Manager
Vincent Bruscas
Subject / Project Title
Inductive Charging Infrastructure for Transit
Tracking Number
0003429
Total Compensation
$498,000.00
Contract Type
Capital Contract
Retention Period
10 Years Then Transfer to State Archivist
Document Relationships
Brink Electric, LLC 11/6/2023 Change Order 4
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract\Capital Construction Contracts and Change Orders
Brink Electrical Inc. 2/9/2023 Change Order 1
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract\Capital Construction Contracts and Change Orders
Brink Electrical Inc. 2/9/2023 Change Order 2
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract\Capital Construction Contracts and Change Orders
Brink Electrical Inc. 2/9/2023 Change Order 3
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract\Capital Construction Contracts and Change Orders
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I <br /> City of Everett 01 26 00- 2 <br /> Inductive Charging Infrastructure for Everett Transit <br /> B. When requested, the Contractor shall provide pricing per 1.01 C of this section for review <br /> and approval by the Owner, prior to proceeding with the work. <br /> 1.4 CHANGE ORDERS <br /> A. A change order to the work will be issued including one or more Request for Change I <br /> Proposals. The cumulative amount of adds and deducts along with the change in the <br /> number of days approved in each individual RFCP shall be added to or deducted from <br /> the Contract. The change order shall incorporate the RFCP forms, and all required back <br /> up documentation into a lump sum contract adjustment. <br /> B. The payment for work performed under the change order cannot be made until the <br /> change order has been signed and approved as per 00 72 00-6. <br /> C. If an individual change order exceeds 10% of the original contract amount and is over <br /> $50,000, a special review may be required by the Owner. <br /> PART 2 - PRODUCTS (Not Used) <br /> PART 3 - EXECUTION (Not Used) I <br /> END OF SECTION 01 26 00 <br /> I <br /> I <br /> I <br /> r <br /> I <br /> r <br /> a <br /> 01 26 00 - 2 CONTRACT MODIFICATION PROCEDURES 1 <br />
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