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American Process Group, LLC 5/20/2026
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American Process Group, LLC 5/20/2026
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Last modified
5/20/2026 11:56:08 AM
Creation date
5/20/2026 11:49:32 AM
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Contracts
Contractor's Name
American Process Group, LLC
Approval Date
5/20/2026
Council Approval Date
4/15/2026
Department
Public Works
Department Project Manager
Hanna Lintukorpi
Subject / Project Title
2026 Biosolids Dredging and Disposal
Tracking Number
0005247
Total Compensation
$4,539,124.60
Contract Type
Agreement
Contract Subtype
Other Services Agreements
Retention Period
6 Years Then Destroy
Imported from EPIC
No
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City of Everett 01 2213 - 1 <br />2026 Biosolids Removal and Disposal UT 3752-30 <br />01 2213 - 1 UNIT PRICE MEASUREMENT <br />SECTION 01 2213 – MEASUREMENT AND PAYMENT <br />1.1 SUMMARY <br />A.Unit price bid items measured in tons must be weighed and tested for solids <br />content and submitted to the Project Manager prior to or concurrent with any <br />application for payment. Solids Content will be taken by the City to verify <br />numbers. The allowable minimum solids content of any material loaded into a <br />truck for weighing and transportation shall be 28% Total Solids (TS) on the <br />Biosolids Pad. See Section 01 4523 for specifics on material sampling. <br />1.2 BID ITEMS <br />A.Item #1- MOBILIZATION AND DEMOBILIZATION (Lump Sum) <br />1.The lump sum price Mobilization and Demobilization shall encompass full <br />compensation for the Work consisting of the preparatory work and <br />operations in mobilizing for beginning the Work in the Contract, including, <br />but not limited to, movement of those personnel, equipment, supplies, and <br />incidentals to the project sites, preparation of submittals and for the <br />establishment of temporary offices, phone service, equipment, first aid <br />supplies, field surveys, sanitation needs, and all other facilities for both <br />sites as required by these specifications and State and local laws and <br />regulations. The costs of bonds, permits, any required insurance, and any <br />other preconstruction expense necessary for the start of the Work shall <br />also be included. This Work also consists of the general project <br />management of the Work including, but not limited to, field supervision <br />and office management, as well as other incidental cost for management <br />of the Work during the duration of the Contract. This lump sum price shall <br />not exceed 10% of the total of all bid items. <br />2. Payment <br />a.When 5% of the original Contract amount is earned from other bid <br />items, 40% of the amount bid for Mobilization and Demobilization, or <br />5% of the original Contract amount, whichever is lesser, will be paid. <br />b.Upon completion of work for the project, payment of the remaining <br />amount bid for Mobilization and Demobilization will be paid. <br />B.Item #2 – DECONTAMINATION OF EQUIPMENT (Lump Sum) <br />1.The decontamination requirement covers all aquatic vessels, machinery, <br />and equipment that are new or have been previously used outside the City
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