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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 01 2973 - 3 <br /> 2023 Biosolids Removal UT 3752-30 <br /> SECTION 01 2973 - SCHEDULE OF VALUES <br /> 1.1 SUMMARY <br /> A. Section Includes: Administrative and procedural requirements for processing and <br /> submitting Schedule of Values. <br /> B. Related Requirements: <br /> 1. Section 01 3216 - Construction Progress Schedule <br /> 1 2. Section 01 3300 - Submittal Procedures <br /> 3. Section 01 7700 - Closeout Procedures <br /> 1.2 SCHEDULE OF VALUES SUBMITTAL PROCEDURES <br /> A. Submit a Schedule of Values for review by City within 14 days after Notice to <br /> Proceed and no less than 30 days prior to submittal of first Application for <br /> Payment. <br /> B. Submit updated Schedule of Values with each subsequent Application for <br /> Payment. <br /> C. Submit revised Schedule of Values reflecting City accepted Change Orders and <br /> other Modifications to Contract that affect Contract Sum or Contract Time. <br /> D. City reserves right to reject Schedule of Values submittals that appear front <br /> loaded or do not reasonably approximate anticipated cost of identified line items. <br /> 1.3 FORMAT <br /> A. Forms: AIA Form G703 - Application and Certificate for Payment Continuation <br /> Sheet, electronic media facsimile, or forms as accepted by City. <br /> B. Format Size: 8-1/2 inch by 11 inch or 11 inch by 17 inch. <br /> 1.4 GENERAL REQUIREMENTS <br /> A. Maintain Schedule of Values as basis for supporting Application for Payment <br /> 1 amounts requested for each progress payment. <br /> B. Correlate corresponding items listed by Schedule of Values line items with other <br /> required administrative schedules and forms, including: <br /> 01 2973 - 3 SCHEDULE OF VALUES <br /> I <br />
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