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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 29 73 -4 <br /> Inductive Charging Infrastructure for Everett Transit <br /> F. Operation and Maintenance Manuals: Include line item of at least 1 percent of Contract <br /> Sum for preparation, maintenance, and duplication. Upon completion, a portion of this <br /> amount will be released based upon percentage of completion of the Work as a whole. I <br /> G. Commissioning: Include line item of at least 1 percent of Contract Sum for Section 23 08 <br /> 00 - Heating Ventilating and Air Conditioning, for cooperation and coordination with <br /> Commissioning Agent. <br /> 1. Commissioning Agent work includes systems documentation, start up, operation, <br /> control system calibration and verification, performance testing, adjusting building <br /> systems, and as required for completion of commissioning work of Section 01 91 <br /> 13. <br /> 2. Payment for of each line item of work will be made based upon percentage <br /> completion of work and percentage of completion of commissioning work. <br /> H. Punch List Work: Include line item of 1 percent of Contract Sum or itemize separately by <br /> line item for each work activity. Payment of this 1 percent for each line item will be <br /> authorized as each line item of work is complete and related testing and inspections are <br /> satisfactorily completed. <br /> 111 <br /> 1.7 LINE ITEM CATEGORIES <br /> A. Arrange Schedule of Values in tabular form with separate columns. Break out following <br /> for each work activity listing. <br /> 1. Section Number from Project Specifications Table of Contents I <br /> 2. Description of Work. <br /> 3. Name of subcontractor. <br /> 4. Name of manufacturer or fabricator. <br /> 5. Name of supplier. <br /> 6. Scheduled Value for each Item of Work. <br /> 7. Pervious Work Complete, including Cost Value and Percent Complete. <br /> 8. Present Work Complete, including Cost Value and Percent Complete. <br /> 9. Change Orders (numbers)that affect value. <br /> 10. Total Billing, including Billing to Date, Percent of Contract Sum, and Balance to <br /> Finish. Show dollar value as percentage of Contract Sum to nearest one-hundredth <br /> percent, adjusted to total 100 percent. <br /> 11. Retainage. <br /> 12. Stored Material. <br /> 1.8 COST CATEGORIES 1 <br /> A. Assign following, making sum equal to total cost for each line item activity to show initial <br /> costs of work activity and total installed cost. i <br /> 1. Labor. <br /> 2. Equipment. <br /> 3. Material. <br /> 4. Subcontractor. <br /> 01 29 73 -4 SCHEDULE OF VALUES I <br />
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