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<br />Fulton Street Pedestrian Bicycle Corridor PAGE 65 OF 114 CONTRACT <br />FEDERAL AID # TAP-0420(026) <br />WO #3785 September 6, 2024 <br /> <br />Work as promptly as possible. Upon request by the Project Engineer, the Contractor 1 <br />shall furnish a written schedule for completing the physical Work on the Contract. 2 <br /> 3 <br />Liquidated damages will not be assessed for any days for which an extension of time is 4 <br />granted. No deduction or payment of liquidated damages will, in any degree, release the 5 <br />Contractor from further obligations and liabilities to complete the entire Contract. 6 <br /> 7 <br />1-09.2(1).OptionB.rtf 8 <br />1-09.2(1) General Requirements for Weighing Equipment 9 <br />(January 4, 2024 APWA GSP, Option B) 10 <br /> 11 <br />Revise item 4 of the fifth paragraph to read: 12 <br /> 13 <br />4. Test results and scale weight records for each day’s hauling operations are provided 14 <br />to the Engineer daily. Reporting shall utilize WSDOT form 422 -027A, Scaleman’s 15 <br />Daily Report, unless the printed ticket contains the same information that is on the 16 <br />Scaleman’s Daily Report Form. The scale operator must provide AM and/or PM tare 17 <br />weights for each truck on the printed ticket. 18 <br /> 19 <br />1-09.2(5).RTF 20 <br />1-09.2(5) Measurement 21 <br />(December 30, 2022 APWA GSP) 22 <br /> 23 <br />Revise the first paragraph to read: 24 <br /> 25 <br />Scale Verification Checks – At the Engineer’s discretion, the Engineer may perform 26 <br />verification checks on the accuracy of each batch, hopper, or platform scale used in 27 <br />weighing contract items of Work. 28 <br /> 29 <br />1-09.6.RTF 30 <br />1-09.6 Force Account 31 <br />(December 30, 2022 APWA GSP) 32 <br /> 33 <br />Supplement this section with the following: 34 <br /> 35 <br />The Contracting Agency has estimated and included in the Proposal, dollar amounts for 36 <br />all items to be paid per force account, only to provide a common proposal for Bidders. All 37 <br />such dollar amounts are to become a part of Contractor's total bid. However, the 38 <br />Contracting Agency does not warrant expressly or by implication, that the actual amount 39 <br />of work will correspond with those estimates. Payment will be made on the basis of the 40 <br />amount of work actually authorized by the Engineer. 41 <br /> 42 <br />1-09.7.RTF 43 <br />1-09.7 Mobilization 44 <br />(December 30, 2022 APWA GSP) 45 <br /> 46 <br />Delete this Section and replace it with the following: 47 <br /> 48 <br />Mobilization consists of preconstruction expenses and the costs of preparatory Work and 49 <br />operations performed by the Contractor typically occurring before 10 percent of the total 50 <br />original amount of an individual Bid Schedule is earned from other Contract items on that 51