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City of Everett 01 2213 - 3 <br />2024 WPCF Biosolids Removal UT 3826-2 <br /> <br /> <br />00 2213 - 3 UNIT PRICE MEASUREMENT <br /> <br />5. Payment <br /> <br />a. All labor, equipment, tools, materials, and necessary appurtenances <br />required to dredge the biosolids from Aeration Cell #2 and necessary <br />to dewater these biosolids to a solids content of equal to or greater <br />than 28% TS shall be incidental to the payment for each Dry Ton. <br /> <br />b. Payment for labor, equipment, tools, and materials necessary for <br />loading, moving, weighing, transporting, and depositing the material in <br />the designated area on the City’s Biosolids Pad shall also be incidental <br />to the payment for each Dry Ton. <br /> <br />c. Contractor shall provide a composite sample from each truckload <br />hauled across the scale. Individual truck samples taken will be <br />combined by the City on a daily basis to form a daily composite <br />sample, which will be tested to determine the average percent solids <br />for the day. This average percentage shall be applied to the daily total <br />truck weights for payment. The average percent solids amount from <br />the composite sample must be a minimum of 28%. See Section 01 <br />4523 for full sampling requirements. <br /> <br />d. The City reserves the right to test individual truck samples for percent <br />solids and apply this percentage to the individual truck weight for <br />payment. <br /> <br />e. Contractor is responsible for submitting empty truck scale tickets, full <br />truck scale tickets, and samples from each truckload the next business <br />day after they have been collected. <br /> <br />f. Owner reserves the right to reject applications for payment if: <br />1) Submittal of scale tickets and sample data are not submitted in <br />a timely manner. <br />2) Total Solids of any mass of biosolids fails to meet the minimum <br />specifications. <br /> <br /> <br />D. Item #5 – FORCE ACCOUNT FOR WORK AT WPCF <br /> <br />1. Measurement will be negotiated prior to commencing any such work under <br />this pay item and shall be for work to remedy unforeseen conditions. <br /> <br />2. Payment or credits for changes amounting to $10,000 or less may be made <br />under the Bid Item FORCE ACCOUNT. At the discretion of the City, this <br />procedure for Force Account may be used in lieu of the more formal <br />procedure outlined in the General Conditions 00 7200, Section 9.6. <br />