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McClure and Sons Inc. 5/18/2023
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McClure and Sons Inc. 5/18/2023
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Last modified
5/19/2023 1:20:31 PM
Creation date
5/19/2023 1:10:03 PM
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Contracts
Contractor's Name
McClure and Sons Inc.
Approval Date
5/18/2023
Council Approval Date
4/12/2023
Department
Senior Center
Department Project Manager
John Nottingham
Subject / Project Title
WPCF TFI Bar Screen Upgrades
Public Works WO Number
UP3770
Tracking Number
0003685
Total Compensation
$2,275,712.49
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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I <br /> Section 01 22 20 MEASUREMENT AND PAYMENT <br /> F. Submit Schedule of Values in spreadsheet format compatible with latest version <br /> of MS Excel. <br /> 1.04 SCHEDULE OF ESTIMATED PROGRESS PAYMENTS I <br /> A. Show estimated payment requests throughout the entire Contract Time <br /> aggregating to the initial Contract Price. , <br /> B. Base estimated progress payments on initially acceptable progress schedule. <br /> Adjust to reflect subsequent adjustments in progress schedule and Contract <br /> Price as reflected by modifications to the Contract Documents. <br /> 1.05 APPLICATION FOR PAYMENT <br /> A. Transmittal Summary Form: Attach one Summary Form with each detailed <br /> Application for Payment for each schedule and include Request for Payment of <br /> Materials and Equipment on Hand as applicable. Execute certification by <br /> authorized officer of Contractor. <br /> B. Use detailed Application for Payment Form suitable to the Owner and Engineer. I <br /> C. Provide separate form for each schedule as applicable. <br /> D. Include accepted Schedule of Values for each schedule or portion of lump sum I <br /> Work and the unit price breakdown for the Work to be paid on a unit priced basis. <br /> E. Include separate line item for each Change Order and Work Change Directive <br /> executed prior to date of submission. Provide further breakdown of such as <br /> requested by the Owner or Engineer. <br /> F. Preparation: , <br /> 1. Round values to nearest dollar. <br /> 2. Submit Application for Payment, including a Transmittal Summary Form <br /> and detailed Application for Payment Form(s) for each schedule as <br /> applicable, a listing of materials on hand for each schedule as applicable, <br /> and such supporting data as may be requested by the Owner or <br /> Engineer. <br /> G. No applications for payment will be reviewed or approved until the schedule of <br /> values, initial construction schedule, and schedule of estimated progress <br /> payments have been submitted, reviewed by the Owner, and approved. <br /> 1.06 PAYMENT <br /> A. Payment for all Lump Sum Work shown or specified in Contract Documents is <br /> included in the Contract Price. Payment will be based on a percentage complete <br /> basis for each line item of the accepted Schedule of Values. <br /> 1 <br /> City of Everett 01 22 20-2 February 2023 <br /> Evergreen Pump Station Modifications <br /> UP3747-3 <br /> I <br />
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