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A-1 Landscaping and Construction, Inc. 7/20/2016
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A-1 Landscaping and Construction, Inc. 7/20/2016
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Last modified
6/23/2017 10:01:15 AM
Creation date
7/25/2016 11:25:59 AM
Metadata
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Template:
Contracts
Contractor's Name
A-1 Landscaping and Construction, Inc.
Approval Date
7/20/2016
Council Approval Date
6/22/2016
Department
Public Works
Department Project Manager
Tom Hood
Subject / Project Title
Riverfront Development North Wetland Complex
Public Works WO Number
RD-3312
Tracking Number
0000177
Total Compensation
$598,750.00
Contract Type
Capital Contract
Retention Period
10 Years Then Transfer to State Archivist
Document Relationships
A-1 Landscaping & Construction, Inc. 6/22/2017 Change Order 1
(Contract)
Path:
\Documents\City Clerk\Contracts\Agreement\Professional Services (PSA)
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I <br /> 1 affected, impacted or inefficient work will be allowed where the Contractor does not keep t <br /> 2 and maintain contemporaneous, complete and accurate time records for labor and <br /> 3 Equipment and contemporaneous, complete and accurate records for materials and <br /> 4 where such records do not contemporaneously segregate and allocate by time, location <br /> 5 and work the time and costs for each item or element of such work. Contractor's failure <br /> 6 to keep and maintain such records constitutes a waiver of any Contract Claim or request <br /> 7 by the Contractor for adjustment of Contract Sum for such costs or event. <br /> 8 C. To the extent the Contractor is entitled to an adjustment of Contract Sum due to any I <br /> 9 Delay or extension of Contract Time, Contractor shall be compensated as provided in <br /> 10 section 1-09.11A Remedies. Such compensation shall be full, adequate and complete <br /> 11 compensation for all direct, indirect, cumulative, inefficiency, impact and ripple costs <br /> 12 causing, arising out of, or relating to such delays or extension. <br /> 13 D. Contractor and Owner agree that compensation to the Contractor for a Contract Claim <br /> 14 shall not exceed the Contractor's costs based upon Force Account as described in <br /> 15 section 1-09.6 Force Account. Contractor waives, releases, and agrees not to submit <br /> 16 any request for adjustment of Contract Sum or Contract Claim based upon a "total cost" <br /> 17 or "modified total cost" calculation, in whole or in part, but instead agrees that any and all <br /> 18 requests for compensation shall be based upon accurate, complete and <br /> 19 contemporaneous cost records that segregate and allocate costs (a) between base <br /> 20 Contract work and the work for which additional compensation is sought and (b) <br /> I <br /> 21 between each item of work for which additional compensation is sought. Claims for <br /> 22 inefficiency shall only be based and calculated by a comparison of productivity of similar <br /> 23 work performed in an unaffected or least affected area of the Project. I 24 E. No claim for consequential damages of any kind will be allowed. <br /> 25 <br /> 26 1-09.4(4) Unabsorbed and Extended Overhead <br /> 27 A. Any Extended or Unabsorbed Overhead to which the Contractor may be entitled shall be <br /> 28 calculated using the Eichleay formula by: <br /> 29 1. Determining the pro-rata amount of Overhead allocable to the subject project. <br /> 30 This is accomplished by multiplying Overhead costs by the ratio of the subject <br /> 31 project's billings to the Contractor's overall billings during the overall period of the <br /> 32 subject Project's performance. The result is "Allocable Overhead." <br /> 33 Any additional and unresolved direct cost claims presented by the Contractor <br /> 34 concurrently with any request for Extended and/or Unabsorbed Overhead shall <br /> 35 not be included in determining the ratio of the subject Project billings to overall <br /> 36 Contractor billings for the period of project performance. <br /> 37 2. Determining the daily amount of Allocable Overhead for the subject Project. This <br /> 38 is accomplished by dividing the Allocable Overhead for the subject Project by the <br /> 39 number of days (as contractually defined) of Contract performance. The result is <br /> 40 the Daily Rate of Allocable Overhead. <br /> 41 3. Determining the gross amount of potential additional compensation for Home <br /> 42 Office Overhead due to the project extension. This is accomplished by <br /> 43 multiplying the Daily Rate of Allocable Overhead by the number of days of project <br /> 44 extension caused solely by the City. This results in the Gross Amount of <br /> 45 Additional Home Office Overhead Compensation. <br /> 46 4. Adjusting the Gross Amount of Additional Home Office Overhead Compensation <br /> 47 for any additional contribution for Overhead received by the Contractor on any <br /> 48 Change Orders that are being presented and resolved concurrently with the <br /> 49 subject calculation for Unabsorbed and/or Extended Home Office Overhead. <br /> 50 The necessary adjustment would be to reduce the Gross Amount of Additional <br /> RIVERFRONT DEVELOPMENT NORTH WETLAND COMPLEX 78 I <br />
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