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Lincoln Construction, Inc 2/2/2024
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Lincoln Construction, Inc 2/2/2024
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Last modified
10/8/2024 9:27:48 AM
Creation date
2/2/2024 10:10:36 AM
Metadata
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Contracts
Contractor's Name
Lincoln Construction, Inc
Approval Date
2/2/2024
Council Approval Date
1/31/2024
Department
Public Works
Department Project Manager
Zach Brown
Subject / Project Title
Port Gardner Storage Facility – Demolition Project
Tracking Number
0004167
Total Compensation
$3,041,841.87
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
Document Relationships
Lincoln Construction 10/2/2024 Change Order 1
(Contract)
Path:
\Records\City Clerk\Contracts\10 Years Then Transfer to State Archivist\2024
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City of Everett 00 72 00 - 37 <br />Port Gardner Storage Facility - Demolition Package WO# UP-3525 <br />00 72 00 - 37 GENERAL CONDITIONS <br />When a Change Order deletes an item in whole or in part, or when the Contract is terminated for <br />convenience in whole or in part, payment for deleted or terminated Work will be made as follows: <br />1. Payment will be made for the actual number of units of Work completed at the unit contract <br />prices unless the Owner’s Representative determines the unit prices are inappropriate for the <br />Work actually performed. When the Owner’s Representative determines the unit prices are <br />inappropriate for the Work actually performed, payment for Work performed will be as mutually <br />agreed. If the parties cannot agree, the Owner’s Representative will determine the amount of the <br />adjustment of Contract Sum in accordance with 9.5. ADJUSTMENT OF CONTRACT SUM; <br />2. Payment for partially completed lump sum items will be as mutually agreed. If the parties cannot <br />agree, the Owner’s Representative will determine the amount of the adjustment of Contract Sum <br />in accordance with 9.5. ADJUSTMENT OF CONTRACT SUM; <br />3. To the extent not paid for by the Contract Sum for the completed units of Work, the Owner will <br />pay as part of the adjustment of Contract Sum those direct costs necessarily and actually incurred <br />by the Contractor in reasonable anticipation of performing the Work that has been deleted or <br />terminated; <br />4. The total payment for any one item in the case of a deletion or partial termination shall not exceed <br />the Bid price as modified by approved Change Orders less the estimated cost, including Overhead <br />and profit, to complete the Work and less any amount paid to the Contractor for the item; <br />5. If the entire remainder of the Contract is terminated, the total payment to the Contractor shall not <br />exceed the total Contract Sum as modified by approved Change Orders less those amounts paid to <br />the Contractor before the effective date of the termination; and <br />6. No claim for damages of any kind or for loss of anticipated profits or consequential damages on <br />deleted or terminated Work will be allowed because of termination or Change Order. Contract <br />Time shall be adjusted as the parties agree. If the parties cannot agree, the Owner’s <br />Representative will determine the adjustment of Contract Time. <br />Acceptable materials ordered by the Contractor prior to the date the Work was terminated or deleted will <br />either be purchased from the Contractor by the Owner at the actual cost and shall become the property of <br />the Owner, or the Owner will reimburse the Contractor for the actual costs of returning these materials to <br />the Suppliers. <br />If Contractor disagrees with the adjustment of Contract Sum determined by the Owner’s Representative, <br />Contractor may submit a Contract Claim for the difference between the amount determined by the <br />Owner’s Representative and the amount sought by the Contractor. <br />Contractor shall not be entitled to anticipated profits on deleted, terminated, or uncompleted Work. <br />9.3. CHARGES TO CONTRACTOR <br />The Contractor shall pay the Owner on demand everything charged to it under the terms of this Contract. <br />Such charges may be deducted by the Owner from money due or to become due to the Contractor under <br />the Contract. The Owner may recover such charges from the Contractor or from its surety. <br />Contractor agrees to pay the costs of overtime or excessive inspection and observation costs incurred by <br />the Owner. Overtime inspection shall include inspection required during Saturdays, Sundays, City <br />holidays and weekdays, in excess of 40 hours per week or outside of normal working hours and <br />inspections or observations that result in an inspector or observer working more than forty hours in a <br />week. Costs of such overtime or excessive inspection or observation include architecture, engineering, <br />construction management services, inspection, general supervision and Overhead expenses which are <br />directly chargeable to the overtime or excessive work. Contractor agrees that Owner will deduct such <br />charges from payments due the Contractor. In the event the Owner by Change Order requires the <br />Contractor to work in excess of the established schedule of working hours, the Owner will not charge the <br />Contractor for inspection costs associated therewith.
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