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CITY OF EVERETT SPECIAL PROVISIONS <br />LS47-Beverly Lake Sewer Replacement Division 1 – GENERAL REQUIREMENTS January 30, 2025 <br />WO No – UP3529 SP – 120 <br />project extension caused solely by the City. This results in the Gross Amount <br />of Additional Home Office Overhead Compensation. <br />4. Adjusting the Gross Amount of Additional Home Office Overhead <br />Compensation for any additional contribution for Overhead received by the <br />Contractor on any Change Orders that are being presented and resolved <br />concurrently with the subject calculation for Unabsorbed and/or Extended <br />Home Office Overhead. The necessary adjustment would be to reduce the <br />Gross Amount of Additional Home Office Overhead Compensation by any <br />additional compensation for Overhead included in any direct cost claims <br />being resolved concurrently with any claim for Extended and/or Unabsorbed <br />Home Office Overhead. <br />Contractor shall not receive compensation for cost of use of equity capital. <br /> <br />1-09.5 Deleted or Terminated Work <br />Delete the first paragraph, beginning with “The Engineer may delete”, and the second <br />paragraph, beginning with “Payment for completed items”, and substitute the following: <br />The City’s Representative may delete Work as provided in 1-04.4 CHANGES or may <br />terminate the Contract in whole or part as provided in 1-08.10(2) TERMINATION FOR <br />PUBLIC CONVENIENCE. When the Contract is partially terminated for the City’s <br />convenience, the partial termination shall be treated as a deductive Change Order for <br />payment purposes under this section. <br />Payment for completed items will be at contract unit prices or pursuant to the Schedule <br />of Values. <br />Delete the fourth paragraph, beginning with “Contract time shall be”, and the fifth paragraph, <br />beginning with “Acceptable materials ordered by”, and substitute the following: <br />Acceptable materials ordered by the Contractor prior to the date the Work was <br />terminated or deleted will either be purchased from the Contractor by the City at the <br />actual cost and shall become the property of the City, or the City will reimburse the <br />Contractor for the actual costs of returning these materials to the suppliers. <br />If Contractor disagrees with the adjustment of Contract Sum determined by the City’s <br />Representative, Contractor may submit a Contract Claim for the difference between the <br />amount determined by the City’s Representative and the amount sought by the <br />Contractor. <br />Contractor shall not be entitled to any anticipated profits on deleted, terminated, or <br />uncompleted Work. <br />1-09.6 Force Account <br />Supplement 1-09.6 by adding the following: <br />The City has estimated and included in the Proposal dollar amounts for all items to be <br />paid per Force Account. This is done only to provide a common Bid for Bidders. All <br />such dollar amounts are to become a part of Contractor's total bid. However, the City <br />does not warrant expressly or by implication that the actual amount of Work will <br />correspond with those estimates. Payment will be made on the basis of the amount of <br />Work actually authorized by Engineer. <br />1-09.7 Mobilization <br />Supplement 1-09.7 by adding the following: <br />1. Construction Identification Signs: Upon commencement of Work, the Contractor <br />shall furnish and erect two Project/Construction Identification Signs in accordance