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City of Everett 00 72 00 - 42 <br />Port Gardner Storage Facility - Demolition Package WO# UP-3525 <br />00 72 00 - 42 GENERAL CONDITIONS <br />When a Supplier of services is compensated through invoice, but acts in the manner of Subcontractor, as <br />described in 9.6.6. For Contractor Markup of Subcontractors Work of this provision, then markup for <br />that invoice shall be according to 9.6.6. For Contractor Markup of Subcontractors Work. <br />9.6.5. For Mobilization. <br />Force Account mobilization is defined as the preparatory work performed by the Contractor including <br />procurement, loading and transportation of tools and equipment, and personal travel time, when such <br />travel time is a contractual obligation of the Contractor or a customary payment for the Contractor to all <br />employees. Mobilization also includes the costs incurred during demobilization applies to both Force <br />Account and other Contract Work. Owner will pay for mobilization for off-site preparatory work for <br />Force Account items provided that Notice has been provided sufficiently in advance to allow the Owner’s <br />Representative to witness the activity, if desired. <br />Any costs experienced during mobilization activities for labor, equipment, materials or services shall be <br />listed in that section of the Force Account summary and paid accordingly. <br />9.6.6. For Contractor Markup on Subcontractor’s Work. <br />When Work is performed on a Force Account basis by one or more approved Subcontractors, by lower- <br />tier Subcontractors or Suppliers, or through invoice by firm(s) acting in the manner of a Subcontractor, <br />the Contractor will be allowed an additional markup, from the table below, applied to the costs computed <br />for Work done by each Subcontractor through 9.6.1, 9.6.2, 9.6.3, and 9.6.4, to compensate for all <br />administrative costs, including project Overhead, general company Overhead, profit, bonding, insurance, <br />Business & Occupation tax, and any other costs incurred. <br />A firm may be considered to be acting as a Subcontractor when the Owner’s Representative observes one <br />or more of the following characteristics: <br />1. The person in charge of the firm’s activities takes an active role in managing the overall project, <br />including extensive coordination, interpretation of Drawings, interaction with the Owner or <br />management of a complex and interrelated operation. <br />2. Rented equipment is provided fueled, operated and maintained by the firm. Operators of rented <br />equipment are supervised directly by the firm’s representative. There is a little interaction <br />between the Contractor and the employees of the firm. <br />3. The firm appears to be holding the risk of performance and quality of the Work. <br />4. The firm appears to be responsible for liability arising from the Work. <br />Markups on Work Performed by Subcontractor(s): <br />On amounts paid for Work performed <br />by each Subcontractor on each <br />Force Account and calculated <br />through 9.6.1-4 <br />Up to $25,0000 12% <br />On amounts greater than $25,000 up to $100,000 10% <br />On amounts greater than $100,000 7% <br />The amounts and markup rates shall be calculated separately for each Subcontractor on each Force <br />Account item established. <br />The payments provided above shall be full payment for all Work done on a Force Account basis. The <br />calculated payment shall cover all expenses of every nature, kind and description, including those listed <br />above and any others incurred on the Work being paid through Force Account. Nothing in this provision <br />shall preclude the Contractor from seeking an extension of time or time-related damages to unchanged <br />Work arising as a result of Force Account Work. The amount and costs of any work to be paid by Force <br />Account shall be computed by the Owner’s Representative and the result shall be final as provided in 3.2 <br />OWNER’S REPRESENTATIVE.