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Section 00 72 00 GENERAL CONDITIONS <br /> <br />City of Everett 00 72 00-42 June 2024 <br />WFP Air Scour Blower Building Replacement Issued for Bid <br />UP3813 <br />general company Overhead, profit, bonding, insurance, Business & Occupation tax, and other <br />costs incurred. <br />When a Supplier of services is compensated through invoice, but acts in the manner of <br />Subcontractor, as described in 9.6.6. For Contractor Markup of Subcontractors Work of this <br />provision, then markup for that invoice shall be according to 9.6.6. For Contractor Markup of <br />Subcontractors Work. <br />9.6.5. For Mobilization. <br />Force Account mobilization is defined as the preparatory work performed by the Contractor <br />including procurement, loading and transportation of tools and equipment, and personal travel <br />time, when such travel time is a contractual obligation of the Contractor or a customary payment <br />for the Contractor to all employees. Mobilization also includes the costs incurred during <br />demobilization applies to both Force Account and other Contract Work. Owner will pay for <br />mobilization for off-site preparatory work for Force Account items provided that Notice has been <br />provided sufficiently in advance to allow the Owner’s Representative to witness the activity, if <br />desired. <br />Any costs experienced during mobilization activities for labor, equipment, materials or services <br />shall be 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, <br />by lower-tier Subcontractors or Suppliers, or through invoice by firm(s) acting in the manner of a <br />Subcontractor, the Contractor will be allowed an additional markup, from the table below, <br />applied to the costs computed for Work done by each Subcontractor through 9.6.1, 9.6.2, 9.6.3, <br />and 9.6.4, to compensate for all administrative costs, including project Overhead, general <br />company Overhead, profit, bonding, insurance, Business & Occupation tax, and any other costs <br />incurred. <br />A firm may be considered to be acting as a Subcontractor when the Owner’s Representative <br />observes one 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 <br />project, including extensive coordination, interpretation of Drawings, interaction with the <br />Owner or management of a complex and interrelated operation. <br />2. Rented equipment is provided fueled, operated and maintained by the firm. Operators of <br />rented equipment are supervised directly by the firm’s representative. There is a little <br />interaction 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 /> <br /> <br />Up to $25,0000 <br /> <br /> <br />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 <br />Force Account item established.