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IMCO General Construction, Inc. 8/28/2024
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IMCO General Construction, Inc. 8/28/2024
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Last modified
10/29/2025 10:41:25 AM
Creation date
8/28/2024 3:11:16 PM
Metadata
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Template:
Contracts
Contractor's Name
IMCO General Construction, Inc.
Approval Date
8/28/2024
Department
Public Works
Department Project Manager
Zach Brown
Subject / Project Title
WFP Air Scour Blower Building Replacment
Tracking Number
0004489
Total Compensation
$948,290.00
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
Document Relationships
IMCO General Construction, Inc. 10/27/2025 Change Order 1
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract\Capital Construction Contracts and Change Orders
IMCO General Construction, Inc. 10/7/2024 Change Order 2
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract\Capital Construction Contracts and Change Orders
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<br /> <br />City of Everett 01 29 73-1 June 2024 <br />WFP Air Scour Blower Building Replacement Issued for Bid <br />UP3813 <br />SECTION 01 29 73 <br />SCHEDULE OF VALUES <br />PART 1 : GENERAL <br />1.01 SUMMARY <br />A. Section includes administrative and procedural requirements for processing and <br />submitting Schedule of Values. <br />1.02 SCHEDULE OF VALUES SUBMITTAL PROCEDURES <br />A. Submit a Schedule of Values for review by the City within 14 calendar days after <br />Notice to Proceed and no less than 30 calendar days prior to submittal of first <br />Application for Payment. <br />B. Submit updated Schedule of Values with each subsequent Application for <br />Payment. <br />C. Submit revised Schedule of Values reflecting City accepted Change Orders and <br />other Modifications to the Contract that affect Contract Sum or Contract Time. <br />D. The City reserves the right to reject Schedule of Values submittals that appear <br />front loaded or do not reasonably approximate anticipated cost of identified line <br />items. <br />1.03 FORMAT <br />A. Forms: AIA Form G703 - Application and Certificate for Payment Continuation <br />Sheet, electronic media facsimile, or other forms as accepted by the City. <br />B. Format Size: 8-1/2 inch by 11 inch or 11 inch by 17 inch. <br />1.04 GENERAL REQUIREMENTS <br />A. Maintain Schedule of Values as basis for supporting Application for Payment <br />amounts requested for each progress payment. <br />B. Correlate corresponding items listed by Schedule of Values line items with other <br />required administrative schedules and forms, including: <br />1. Contractor's Construction Progress Schedule. <br />2. Application for Payment forms, including Continuation Sheets. Correlate <br />Schedule of Values line items to that listed by Application for Payment: <br />a. Correspond to indirect costs and margins on actual cost. <br />b. Make amounts for total coast and overhead and profit complete <br />and proportionate. <br />c. Include overhead and profit as a single line item. <br />3. List of subcontractors.
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