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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
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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 01 2900 - 2 1 <br /> 2023 Biosolids Removal UT 3752-30 <br /> 1.3 SUBMITTAL PROCEDURE 1 <br /> A. Contractor is cautioned to carefully check all extensions, totals, and required <br /> information for accuracy before formal submittal. I <br /> B. Submit three (3) copies of application for payment. <br /> C. Applications are to be signed by a responsible officer of the Contractor. Sign <br /> copies in blue ink; photocopies of signature will not be accepted. <br /> D. Application for payment shall include the following: <br /> 1. Approved form for Application for Payment. <br /> 2. Affidavit stating that all Subcontractors and materialmen have been paid for <br /> work previously billed (do not submit with the first billing). <br /> E. When Project Manager finds application properly completed and correct, they will <br /> 111 <br /> sign and transmit all copies of application for Payment for processing. <br /> F. If Project Manager finds an application improperly or incorrectly executed, an <br /> annotated copy will be returned for New Submittal. <br /> G. Only minor corrections are allowed on form with approval of the Project Manager. <br /> 111 <br /> 1.4 PROGRESS PAYMENTS AND PAYMENTS WITHHELD <br /> A. City shall make progress payments as stipulated in the General Conditions, <br /> Article 9. <br /> 1.5 FINAL PAYMENT <br /> A. No application for final payment will be accepted for processing until satisfactory <br /> completion of the following: <br /> 1. Contractor's Certificate of Payment of Debts & Claims. <br /> 2. Contractor's Certificate of Release of Liens. <br /> 3. Punchlist items complete and accepted. <br /> 4. Contract closeout document submittals received and accepted. <br /> 5. Final Change Orders signed off. <br /> 6. Affidavit of wages paid for general and all subcontractors and materialmen. <br /> 7. Subcontractor releases. <br /> 8. Required permits signed off. <br /> 9. Other requirements as specified in Section 01 7700 Project Closeout. <br /> B. Provided that Contractor has completed or fulfilled all of its obligations under the <br /> contract, City shall make final payment as provided in the Specification Section <br /> 00 7200 (General Conditions), Article 9. <br /> END OF SECTION 01 2900 <br /> 01 2900 - 2 PAYMENT PROCEDURES <br /> I <br />
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