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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 /> 1.07 NONPAYMENT FOR REJECTED OR UNUSED PRODUCTS <br /> A. Payment will not be made for the following: <br /> 1. Loading, hauling, and disposing of rejected material. <br /> 2. Quantities of material wasted or disposed of in manner not called for <br /> under Contract Documents. <br /> 3. Rejected loads of material, including material rejected after it has been <br /> placed by reason of failure of Contractor to conform to provisions of <br /> Contract Documents. <br /> 4. Material not unloaded from transporting vehicle. <br /> 5. Defective Work not accepted by Owner. <br /> 6. Material remaining on hand after completion of Work. <br /> 1.08 PARTIAL PAYMENT FOR STORED MATERIALS AND EQUIPMENT <br /> A. Partial Payment: No partial payments will be made for materials and equipment <br /> delivered or stored unless Shop Drawings and preliminary operation and <br /> maintenance data is acceptable to the Owner and Engineer. <br /> B. Final Payment: Will be made only for products incorporated in Work; remaining <br /> products, for which partial payments have been made, shall revert to Contractor <br /> unless otherwise agreed, and partial payments made for those items will be <br /> Ideducted from final payment. <br /> 1.09 FORCE ACCOUNT <br /> A. The Owner has estimated and included in the Proposal, dollar amounts for all <br /> items to be paid per force account, only to provide a common proposal for <br /> Bidders. All such dollar amounts are to become a part of Contractor's total bid. <br /> However, the Owner does not warrant expressly or by implication that the actual <br /> amount of work will correspond with those estimates. Payment will be made on <br /> the basis of the amount of work actually authorized by the Owner. <br /> 1.10 MOBILIZATION/DEMOBILIZATION <br /> A. Mobilization shall include the obtaining of all permits; moving onto the site; <br /> furnishing and erecting temporary buildings, and other construction facilities; and <br /> implementing security requirements; all as required for the proper performance <br /> and completion of the Work. Mobilization shall include, but not be limited to, the <br /> following principal items: <br /> 1. Moving on to the site of all Contractor's materials and equipment required <br /> for first month operations. Also, removing all materials, equipment, <br /> temporary utilities, office trailers, etc. from the site. <br /> 2. Installing temporary construction power, wiring, and lighting facilities. <br /> 3. Establishing fire protection system. <br /> 4. Developing construction water supply. <br /> City of Everett 01 22 20-3 February 2023 <br /> Evergreen Pump Station Modifications <br /> UP3747-3 <br /> I <br />
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