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American Process Group 2/9/2023
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American Process Group 2/9/2023
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Last modified
2/10/2023 10:40:17 AM
Creation date
2/10/2023 10:31:40 AM
Metadata
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Contracts
Contractor's Name
American Process Group
Approval Date
2/9/2023
Council Approval Date
1/4/2023
Department
Public Works
Department Project Manager
Hanna Lintukorpi
Subject / Project Title
2023 Biosolids Removal
Public Works WO Number
UT3808-2
Tracking Number
0003575
Total Compensation
$709,420.99
Contract Type
Capital Contract
Contract Subtype
Capital Construction Contracts and Change Orders
Retention Period
10 Years Then Transfer to State Archivist
Imported from EPIC
No
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City of Everett 00 7200 - 31 <br /> 2023 Biosolids Removal UT 3808 - 2 <br /> In special circumstances where a particular item of p <br /> equipment is laced in continuous service before <br /> Substantial Completion of all the Work,the correction period for that item may start to run from an earlier <br /> date if so provided in the Specifications. <br /> Where defective Work(and damage to other Work resulting there from)has been corrected or removed <br /> and replaced under this Paragraph 8.10,the correction period hereunder with respect to such Work will be <br /> extended for an additional period of one year after such correction or removal and replacement has been <br /> satisfactorily completed. <br /> ' Contractor's obligations under this Paragraph 8.10 are in addition to any other obligation,guarantee or <br /> warranty. The provisions of this Paragraph 8.10 shall not be construed as a substitute for or a waiver of <br /> the provisions of any applicable statute of limitation or repose. <br /> 9. MEASUREMENT AND PAYMENT <br /> 9.1. PAYMENTS TO CONTRACTOR <br /> 9.1.1. Schedule of Values <br /> The Contractor shall submit a Schedule of Values at least fifteen(15) days prior to submitting its first <br /> Application for Payment. If the Project contains Unit Price Work,in whole or in part,then the Schedule <br /> of Values for that portion of the Work shall also be based on unit prices. If the Bid form calls for a lump <br /> sum price, in whole or in part,then the Schedule of Values shall: reasonably allocate the Contract Sum <br /> among the various portions of the Work; be complete;be organized to include detailed breakdown of each <br /> major unit of the Work;be organized to correspond to Contractor's schedule; break down the Contract <br /> Sum showing the value assigned to each part of the Work; include an allowance for profit and Overhead; <br /> include Unit Price Work, if and to the extent indicated on the Bid form;be so organized as to facilitate <br /> assessment of work and payment of Subcontractors; and be balanced. To the greatest extent possible, the <br /> breakdown shall use the same tasks or units as the Contractor's schedule. Contractor shall provide <br /> documentation substantiating the cost allocation if asked by the Owner's Representative. Upon <br /> acceptance of the Schedule of Values by the Owner's Representative, it shall be used as a basis for all <br /> requests for payment. <br /> 9.1.2. Progress Payments <br /> 9.1.2.1 Payment Request Procedures: <br /> By the tenth day of each month,or by schedule mutually agreed upon in writing by the Contractor and <br /> Owner's Representative, the Contractor shall submit to the Owner's Representative a partial payment <br /> estimate filled out and signed by the Contractor covering acceptable Work performed during the previous <br /> month, or since the last partial payment estimate was submitted. Contractor's submission of a progress <br /> pay estimate constitutes a material representation by the Contractor that it performed all of the Work <br /> described in the progress pay estimate during the relevant time period in a workmanlike manner and that <br /> the materials for which payment is requested reasonably conform to the Specifications and are either on <br /> the job Site or have been installed. If requested by the Owner's Representative,the Contractor shall <br /> provide such additional data as may be reasonably required to support the payment estimate. Such data <br /> may include satisfactory evidence of payment for Equipment,materials and labor including payments to <br /> Subcontractors and Suppliers. Certified invoices by the Suppliers shall accompany a request for payment <br /> for delivered Equipment and material. Such Equipment and material shall be suitably and safely stored at <br /> the Site of the Work. Payment requests shall summarize accepted operating and maintenance material <br /> with request for Equipment payment. A progress payment is preliminary only. By making a progress <br /> payment,the Owner does not waive or release its right,nor is it estopped from asserting,that previous <br /> progress payments were not earned or were in error,whether in whole or in part. <br /> 9.1.2.2 Review Procedures: <br /> The Owner's Representative will review the estimate and either indicate in writing to the Owner his or <br /> her concurrence with the estimate and his or her recommendation that payment be made, or indicate in <br /> 00 7200 - 31 GENERAL CONDITIONS <br />
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