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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
Metadata
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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 2973 - 3 <br />2024 WPCF Biosolids Removal UT 3826-2 <br /> <br /> <br />00 2973- 3 SCHEDULE OF VALUES <br />activity. <br />3. Assign overhead costs corresponding to start and finish dates for each <br />work-related activity. <br />4. Pro-rate associated work expenses related to work activities, including <br />supervision, temporary utilities, and small tools, over total Contract Time. <br />5. Assign directly related costs, including bonds, insurance, and schedules, to <br />appropriate work activities. <br />6. Claims for additional cost for storage of materials off-site are not accepted <br />as a basis for monetary claims, except where need for off-site storage arose <br />after the Bid and at request of the City. <br /> <br />C. Overhead and Administrative Costs: Show the distribution of major cost items <br />which are not a direct cost of actual work-in-place as a line item in schedule of <br />values or provide a description of the distribution of these items as general <br />overhead expense. <br /> <br />1.6 LINE-ITEM CATEGORIES <br /> <br />A. Arrange Schedule of Values in tabular form with separate columns. Break out <br />following for each work activity listing. <br /> <br />1. Section Number from Project Specifications Table of Contents. <br />2. Description of Work. <br />3. Name of subcontractor. <br />4. Scheduled Value for each Item of Work. <br />5. Pervious Work Complete, including Cost Value and Percent Complete. <br />6. Present Work Complete, including Cost Value and Percent Complete. <br />7. Change Orders (numbers) that affect value. <br />8. Total Billing, including Billing to Date, Percent of Contract Sum, and Balance <br />to Finish. Show dollar value as percentage of Contract Sum to nearest one- <br />hundredth percent, adjusted to total 100 percent. <br />9. Retainage. <br />10. Stored Material. <br /> <br />1.7 COST CATEGORIES <br /> <br />A. Assign following, making sum equal to total cost for each line-item activity to show <br />initial costs of work activity and total installed cost. <br /> <br />1. Labor. <br />2. Equipment. <br />3. Material. <br />4. Subcontractor. <br />5. Overhead and Profit. <br />6. Total Cost.
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