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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 - 38 1 <br /> 2023 Biosolids Removal UT 3808 - 2 <br /> a. the current basic wage and fringe benefits the Contractor is required and has agreed to pay, s <br /> b. Federal Insurance Compensation(FICA), <br /> c. Federal Unemployment Tax Act(FUTA),and <br /> d. State Unemployment Tax Act(SUTA) <br /> A Weighted Wage Rate shall be computed for each classification of labor used. This rate shall I <br /> reflect the Contractor's actual cost. It shall neither exceed what is normally paid to comparable <br /> labor nor fall below the minimum required by 7.1.WAGES OF EMPLOYEES. If the Owner's <br /> Representative authorizes overtime,the Weighted Wage Rate shall be determined on the same I <br /> basis. <br /> 2. Travel Allowance and Subsistence. This includes the actual costs of allowances for travel or <br /> subsistence paid to employees in the course of their work on the item. This reimbursement will be <br /> made only if such allowances are required by a regional labor agreement or are normally paid by <br /> the Contractor to comparable labor for performing other work. <br /> 3. Industrial Insurance and Medical Aid Premiums. The Owner will reimburse Contractor-paid <br /> premiums for Marine Industrial Insurance,for State of Washington Industrial Insurance, and <br /> Medical Aid Premiums that become an obligation of the Contractor and are chargeable to the <br /> Force Account Work. The Owner will not pay the Contractor for Medical Aid premiums that are <br /> paid by the employees. <br /> 4. Overhead and Profit. The Owner will pay the Contractor twenty-nine(29)percent of the sum of <br /> the costs listed in a,b, and c above to cover Project Overhead,general company Overhead,profit, <br /> and any other costs incurred. <br /> 9.6.2. Materials. <br /> The Owner will reimburse actual invoice cost for Contractor-supplied materials. This cost includes actual <br /> freight and express charges and taxes,provided that these costs have not been paid in some other manner <br /> under the Contract. A deduction will be made for any offered or available discounts or rebates if the <br /> Owner has provided the Contractor with the means to comply with the provisions allowing the discount. <br /> The Owner will then add twenty-one(21)percent of the balance to cover Project overhead,general <br /> company Overhead,profit,and any other cost of supplying materials. <br /> To support charges for materials,the Contractor shall provide the Owner's Representative with authentic, <br /> complete and accurate copies of vendor invoices,including freight and express bills. If invoices are not <br /> available for materials from the Contractor stocks,the Contractor shall certify actual costs by affidavit. <br /> If Contract Claims for materials costs are too high, inappropriate,or unsupported by satisfactory <br /> evidence,the Owner's Representative may determine the cost for all or part of the materials.When <br /> determined in this manner,the cost will be the lowest current wholesale price from a source that can <br /> supply the required quantity, including delivery costs. <br /> The Owner reserves the right to provide materials. If so,the Contractor will receive no payment for any <br /> costs, Overhead, or profit on such materials. I <br /> 9.6.3. Equipment. <br /> The equipment rates shall be actual cost but shall not exceed the rates set forth in the AGC/WSDOT <br /> Equipment Rental Agreement in effect at the time the Work is performed, <br /> The approval of the Owner's Representative shall be required for the selection of machine-power tools or <br /> equipment prior to their use in Force Account situations. <br /> The payment for any machine-power tools or equipment shall be made according to the current <br /> AGC/WSDOT Equipment Rental Agreement in effect at the time the Force Account is authorized. The <br /> rates as set forth in the Rental Rate Blue Book(as modified by the current AGC/WSDOT Equipment I <br /> Rental Agreement)are the maximum rates allowable for equipment of modern design and in good <br /> 00 7200 - 38 GENERAL CONDITIONS I <br />
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