American Process Group, LLC 5/20/2026

City of Everett 01 2973 - 3 2026 Biosolids Removal and Disposal UT 3752-30 01 2973 - 3 SCHEDULE OF VALUES 2.Costs associated with ongoing mobilization activities can be listed separately or distributed evenly among allocated cost for each work activity. 3.Assign overhead costs corresponding to start and finish dates for each work related activity. 4.Pro-rate associated work expenses related to work activities, including supervision, temporary utilities, and small tools, over total Contract Time. 5.Assign directly related costs, including bonds, insurance, and schedules, to appropriate work activities. 6.Claims for additional cost for storage of materials off-site are not accepted as a basis for monetary claims, except where need for off-site storage arose after the Bid and at request of the City. C.Overhead and Administrative Costs: Show the distribution of major cost items which are not a direct cost of actual work-in-place as a line item in schedule of values or provide a description of the distribution of these items as general overhead expense. 1.6 LINE ITEM CATEGORIES A.Arrange Schedule of Values in tabular form with separate columns. Break out following for each work activity listing. 1.Section Number from Project Specifications Table of Contents. 2.Description of Work. 3.Name of subcontractor. 4.Scheduled Value for each Item of Work. 5.Pervious Work Complete, including Cost Value and Percent Complete. 6.Present Work Complete, including Cost Value and Percent Complete. 7.Change Orders (numbers) that affect value. 8.Total Billing, including Billing to Date, Percent of Contract Sum, and Balance to Finish. Show dollar value as percentage of Contract Sum to nearest one-hundredth percent, adjusted to total 100 percent. 9. Retainage. 10.Stored Material. 1.7 COST CATEGORIES A.Assign following, making sum equal to total cost for each line item activity to show initial costs of work activity and total installed cost. 1. Labor. 2. Equipment. 3. Material. 4. Subcontractor.