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Allied Plumbing & Pumps LLC DBA Allied Trenchless 7/8/2024
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Allied Plumbing & Pumps LLC DBA Allied Trenchless 7/8/2024
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Last modified
7/9/2024 9:23:49 AM
Creation date
7/9/2024 9:11:07 AM
Metadata
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Contracts
Contractor's Name
Allied Plumbing & Pumps LLC DBA Allied Trenchless
Approval Date
7/8/2024
Department
Public Works
Department Project Manager
John Nottingham
Subject / Project Title
20th Street Sewer Rehabilitation Projec
Tracking Number
0004427
Total Compensation
$0.00
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 00 7200 - 18 <br /> <br /> <br />General Conditions <br />007200-18 202082-10 May 2024 <br />pw://Carollo/Documents/WA/Everett/202082-100000/04 Design/04 Specs/Carollo/007200 (FS-100) <br /> <br />Contractor of any and all entitlement to an extension of time and any adjustment of Contract <br />Sum arising out, or related to, such Delay. <br />5.2.2. Construction Schedule <br />5.2.2.1 General <br />Contractor shall submit, update and maintain schedules as required by the Contract <br />Documents. <br />The Contractor shall provide sufficient material, equipment, and labor to meet the interim <br />milestones, Substantial Completion, Physical Completion and Completion Dates provided by the <br />Contract Documents. The Owner allocates its resources to a Contract based on the total time <br />allowed in the Contract. The Contractor may submit a schedule indicating Completion Date <br />earlier than the end of Contract Time, but Owner cannot guarantee its resources will be <br />available to meet such schedule. Owner shall not pay or be liable for any additional <br />compensation if the Contractor is not able to meet a schedule that indicates a Completion Date <br />earlier than the end of Contract Time. <br />Failure to schedule Owner furnished or installed materials and Equipment for installation on or <br />after its planned arrival pursuant to the Owner’s contract with the supplier or failure to Notify the <br />Owner of tasks dependent upon the fact or date of arrival of such Owner furnished materials <br />and Equipment, constitute a waiver by Contractor of any Contract Claim arising out of or related <br />to the timeliness of the furnishing or installation of such material and Equipment. All schedules <br />must allow for timely incorporation of any other's work under separate contract with Owner and <br />for timely incorporation of work provided and installed by Owner. Unless otherwise expressly <br />authorized in writing by the Owner’s Representative, the Contractor must integrate the <br />schedules with the Schedule of Values and unit price items so that each construction activity is <br />represented by a dollar value. <br />Float in a Progress Schedule belongs to the Owner. <br />Subcontractors shall review all schedules prior to submission to the Owner and Owner’s <br />Representative. At the Owner’s option and sole discretion, Owner may require Contractor to <br />obtain written acceptance of each schedule by Subcontractors as practical and feasible, as the <br />schedule relates to Subcontractors’ work. <br />Contractor shall not schedule any activity with an unrealistic, unduly long, or unduly short <br />duration. Contractor shall use its best efforts in good faith to set reasonable durations for all <br />activities. Contractor shall not attempt to “grab the Float” or make any effort to use any Float in <br />the Progress Schedule for the benefit of the Contractor. <br />Contractor shall submit with each Application for Payment or progress pay estimate an updated <br />Progress Schedule, but no less often than monthly. If requested by the Owner’s Representative <br />or the Owner, Contractor shall prepare and submit updated Progress Schedules from time to <br />time, which may be more frequent than monthly. <br />The Contractor hereby expressly agrees and acknowledges that any failure by Contractor to <br />provide accurate, complete, current and updated schedules with each and every progress pay <br />estimate or Application for Payment constitutes a waiver of any and all claims or requests for <br />adjustment of Contract Sum or Time that arise out of, result from, or are caused by, any Delay <br />on the Project or scheduling of the Work. Timely submission of monthly updated schedules is a <br />condition precedent to any later or subsequent Contract Claim or request for an adjustment of <br />either Contract Sum or Time related to or arising out of time, an alleged Delay, or the schedule <br />or sequence of Work. Similarly, the parties agree the Owner may withhold progress pay <br />estimates if updated schedules are not timely submitted. These remedies are cumulative and <br />not exclusive of any other remedy. The Owner’s use of one or more of these remedies does not
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