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American Process Group LLC 10/31/2023
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10 Years Then Transfer to State Archivist
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American Process Group LLC 10/31/2023
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Last modified
11/1/2023 1:38:43 PM
Creation date
11/1/2023 1:30:25 PM
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Contracts
Contractor's Name
American Process Group LLC
Approval Date
10/31/2023
Council Approval Date
11/1/2023
End Date
5/31/2024
Department
Public Works
Department Project Manager
Joseph Ferguson
Subject / Project Title
2024 WPCF Biosolids Removal
Public Works WO Number
UT 3826
Tracking Number
0004001
Total Compensation
$1,275,708.21
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 2213 - 2 <br />2024 WPCF Biosolids Removal UT 3826-2 <br /> <br /> <br />00 2213 - 2 UNIT PRICE MEASUREMENT <br />items, 40% of the amount bid for Mobilization and Demobilization, or <br />5% of the original Contract amount, whichever is lesser, will be paid. <br /> <br />b. Upon completion of work for the project, payment of the remaining <br />amount bid for Mobilization and Demobilization will be paid. <br /> <br />B. Item #2 – DECONTAMINATION OF EQUIPMENT <br /> <br />1. The decontamination requirement covers all aquatic vessels, machinery, <br />and equipment that are new or have been previously used outside the City <br />of Everett and will be used for work in any surface water body. The level of <br />decontamination will depend on previous use, transportation, and history <br />log. See Section 01 7400 Invasive Species Equipment Decontamination for <br />full requirements. <br /> <br />2. Payment for decontamination shall be paid as a lump sum. <br /> <br />C. Item #3 – DRY TONS BIOSOLIDS REMOVED, DEWATERED, AND <br />PLACED ON BIOSOLIDS PAD (Unit Price) <br /> <br />1. For the purposes of this Contract, the Contractor shall be paid the unit price <br />bid for Dry Tons per the amount (by weight) of solids material that is <br />weighed and transported from the dewatering staging area to the <br />designated location on the City’s Biosolids Pad. <br /> <br />2. For this contract, the measurement of a Dry Ton includes the weight of only <br />the solid material contained in each ton of material that crosses the City <br />owned scale – the weight of the water will not be included. <br /> <br />3. Contractor shall weigh each truck prior to and after placing solids on the <br />Pad, using the certified scale provided by Owner. <br /> <br />4. The calculation of a Dry Ton for payment shall be as per the following <br />equation and examples: <br /> <br />(Tons of material loaded into a truck) x (Percent TS) <br />100 = Dry Tons <br /> <br />Example 1 (Material at 28% TS): <br /> <br />(2 tons of material loaded into a truck) x (28%) <br />100 = 0.56 tons of Dry Ton <br />material for payment. <br />Example 2 (Material at 31% TS): <br /> <br />(10 tons of material loaded into a truck) x (31%) <br />100 = 3.1 tons of Dry <br />Ton material for payment.
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