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IMCO General Construction Inc. 8/27/2022
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IMCO General Construction Inc. 8/27/2022
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Entry Properties
Last modified
2/8/2024 12:27:25 PM
Creation date
9/30/2022 10:14:27 AM
Metadata
Fields
Template:
Contracts
Contractor's Name
IMCO General Construction Inc.
Approval Date
8/27/2022
Council Approval Date
7/27/2022
Department
Public Works
Department Project Manager
Zach Brown
Subject / Project Title
WFP Emergency Generator Replacement
Public Works WO Number
UP3587
Tracking Number
0003461
Total Compensation
$4,874,905.00
Contract Type
Capital Contract
Retention Period
10 Years Then Transfer to State Archivist
Document Relationships
IMCO General Construction, Inc 2/8/2024 Change Order 1
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract\Capital Construction Contracts and Change Orders
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City of Everett 01 22 13 - 3 <br /> ' Water Filter Plant Emergency Generator Replacement WO# 3587 <br /> 2. Quantities of material wasted or disposed of in manner not called for under <br /> ' Contract Documents. <br /> 3. Rejected loads of material, including material rejected after it has been <br /> placed by reason of failure of Contractor to conform to provisions of <br /> Contract Documents. <br /> 4. Material not unloaded from transporting vehicle. <br /> 5. Defective Work not accepted by Owner. <br /> 6. Material remaining on hand after completion of Work. <br /> 1.7 PARTIAL PAYMENT FOR STORED MATERIALS AND EQUIPMENT <br /> 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 the Engineer. <br /> B. Final Payment: Will be made only for products incorporated in the Work; <br /> remaining products, for which partial payments have been made, shall revert to <br /> Contractor unless otherwise agreed, and partial payments made for those items <br /> will be deducted from final payment. <br /> 1.8 BID ITEMS <br /> ' A. Item #1 - MOBILIZATION AND DEMOBILIZATION (Lump Sum) <br /> 1. The lump sum price for Mobilization and Demobilization shall be full <br /> compensation for the Work consisting of the preparatory Work and <br /> operations in mobilizing for beginning Work on the Contract, including, but <br /> not limited to, movement of those personnel, equipment, supplies and <br /> incidentals to the project site, preparation of submittals, and for the <br /> establishment of temporary offices, phone service, equipment and first aid <br /> supplies, field surveys, sanitation needs and all other facilities required by <br /> these specifications, and State and local laws and regulations. The costs of <br /> bonds, permits, and any required insurance, and any other preconstruction <br /> expense necessary for the start of the Work shall also be included. This <br /> Work also consists of the general project management of the Work <br /> including, but not limited to, field supervision and office management, as <br /> well as other incidental cost for management of the Work during the duration <br /> of the Contract. This lump sum price shall not exceed 5% of the total of all <br /> bid items. <br /> When 5% of the original Contract amount is earned from other bid items, <br /> 50% of the amount bid for Mobilization and Demobilization, or 5% of the <br /> original Contract amount, whichever is lesser, will be paid. <br /> ' Upon completion of work for the project, payment of the remaining amount <br /> bid for Mobilization and Demobilization will be paid. <br /> 01 22 13 - 3 MEASUREMENT AND PAYMENT <br /> t <br />
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