My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
American Process Group 2/9/2023
>
Contracts
>
Capital Contract
>
Capital Construction Contracts and Change Orders
>
American Process Group 2/9/2023
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/10/2023 10:40:17 AM
Creation date
2/10/2023 10:31:40 AM
Metadata
Fields
Template:
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
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
260
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
City of Everett 00 7200 - 40 <br /> 2023 Biosolids Removal UT 3808 - 2 <br /> 2. Rented equipment is provided fueled, operated and maintained by the firm. Operators of rented <br /> equipment are supervised directly by the firm's representative. There is a little interaction <br /> between the Contractor and the employees of the firm. I <br /> 3. The firm appears to be holding the risk of performance and quality of the Work. <br /> 4. The firm appears to be responsible for liability arising from the Work. <br /> Markups on Work Performed by Subcontractor(s): <br /> On amounts paid for Work performed <br /> by each Subcontractor on each I <br /> Force Account and calculated Up to $25,0000 12% <br /> through 9.6.1-4 <br /> On amounts greater than $25,000 up to$100,000 10% I <br /> On amounts greater than $100,000 7% <br /> The amounts and markup rates shall be calculated separately for each Subcontractor on each Force <br /> Account item established. <br /> The payments provided above shall be full payment for all Work done on a Force Account basis. The <br /> calculated payment shall cover all expenses of every nature,kind and description,including those listed <br /> 111 <br /> above and any others incurred on the Work being paid through Force Account. Nothing in this provision <br /> shall preclude the Contractor from seeking an extension of time or time-related damages to unchanged <br /> Work arising as a result of Force Account Work. The amount and costs of any work to be paid by Force <br /> Account shall be computed by the Owner's Representative and the result shall be final as provided in 3.2 <br /> OWNER'S REPRESENTATIVE. <br /> An item that has been bid at a unit price or lump sum in the Bid will not be paid as Force Account unless <br /> a change, as defined in ARTICLE 6. CHANGES,has occurred and the provisions require a payment <br /> adjustment. Items which are included in the Bid as Force Account or which are added by change order as <br /> Force Account may,by agreement of the parties at any time,be converted to agreed unit prices or lump <br /> sums applicable to the remaining Work. <br /> 9.7. RETAINAGE <br /> Pursuant to RCW Chap. 60.28, a sum of five percent(5%)of the monies earned by the Contractor will be 111 <br /> retained from progress estimates. In addition to protecting the interests of those identified in RCW Chap. <br /> 60.28, such retainage shall be used as a trust fund for the protection of the Owner. <br /> At the option of the Contractor;monies retained under the provisions of RCW 60.28 shall be: <br /> 1. Retained in a fund by the Owner,or <br /> 2. Deposited by the Owner in an escrow(interest-bearing) account in a bank,mutual saving bank, or <br /> savings and loan association(interest on monies so retained shall be paid to the Contractor). <br /> Deposits are to be in the name of the Owner and may not be withdrawn without the Owner's <br /> written authorization. The Owner will issue a check representing the sum of the monies reserved, <br /> payable to the bank or trust company. Such check shall be converted into bonds and securities <br /> chosen by the Contractor as the interest accrues. Bank and Contractor will execute an escrow <br /> agreement in the form provided by Owner. I <br /> 3. Released after submission of fully executed retainage bond in the form provided by Owner. <br /> The Contractor shall designate the option desired at the time the Contract is executed. If the Contractor <br /> chooses option 2 (deposit in escrow account), Contractor agrees to assume full responsibility to pay all <br /> costs that may accrue from escrow services,brokerage charges or both, and further agrees to assume all <br /> 00 7200 - 40 GENERAL CONDITIONS I <br />
The URL can be used to link to this page
Your browser does not support the video tag.