My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Viking Construction Group 7/9/2024
>
Contracts
>
Capital Contract
>
Capital Construction Contracts and Change Orders
>
Viking Construction Group 7/9/2024
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/9/2024 3:46:07 PM
Creation date
7/9/2024 3:37:34 PM
Metadata
Fields
Template:
Contracts
Contractor's Name
Viking Construction Group
Approval Date
7/9/2024
Department
Facilities
Department Project Manager
Joan Olsen
Subject / Project Title
Police Facilities Upgrades at PHQ and South Precinct
Tracking Number
0004428
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
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
369
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Download electronic document
View images
View plain text
City of Everett 01 29 73 - 4 <br /> <br /> <br />01 29 73 - 4 SCHEDULE OF VALUES <br /> <br />F. Operation and Maintenance Manuals: Include line item of at least 1 percent of Contract <br />Sum for preparation, maintenance, and duplication. Upon completion, a portion of this <br />amount will be released based upon percentage of completion of the Work as a whole. <br />G. Commissioning: Include line item of at least 1 percent of Contract Sum for Section <br />23 08 00 - Heating Ventilating and Air Conditioning, for cooperation and coordination <br />with Commissioning Agent. <br />1. Commissioning Agent work includes systems documentation, start up, operation, <br />control system calibration and verification, performance testing, adjusting building <br />systems, and as required for completion of commissioning work of Section 01 91 <br />13. <br />2. Payment for of each line item of work will be made based upon percentage <br />completion of work and percentage of completion of commissioning work. <br />H. Punch List Work: Include line item of 1 percent of Contract Sum or itemize separately <br />by line item for each work activity. Payment of this 1 percent for each line item will be <br />authorized as each line item of work is complete and related testing and inspections <br />are satisfactorily completed. <br />1.7 LINE ITEM CATEGORIES <br />A. Arrange Schedule of Values in tabular form with separate columns. Break out following <br />for each work activity listing. <br />1. Section Number from Project Specifications Table of Contents <br />2. Description of Work. <br />3. Name of subcontractor. <br />4. Name of manufacturer or fabricator. <br />5. Name of supplier. <br />6. Scheduled Value for each Item of Work. <br />7. Pervious Work Complete, including Cost Value and Percent Complete. <br />8. Present Work Complete, including Cost Value and Percent Complete. <br />9. Change Orders (numbers) that affect value. <br />10. Total Billing, including Billing to Date, Percent of Contract Sum, and Balance to <br />Finish. Show dollar value as percentage of Contract Sum to nearest one- <br />hundredth percent, adjusted to total 100 percent. <br />11. Retainage. <br />12. Stored Material. <br />1.8 COST CATEGORIES <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 />1. Labor. <br />2. Equipment. <br />3. Material. <br />4. Subcontractor.
The URL can be used to link to this page
Your browser does not support the video tag.