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1 <br /> CITY OF EVERETT PUBLIC WORKS DOCUMENT 00 72 13 1 <br /> SPECIAL PROVISIONS GENERAL CONDITIONS <br /> Owner will not pay the Contractor for Medical Aid premiums that are paid by the , <br /> employees. <br /> 4. Overhead and Profit <br /> a. The Owner will pay the Contractor twenty-nine (29) percent of the sum of the costs <br /> listed in a, b, and c above to cover Project Overhead, general company Overhead, <br /> profit,and any other costs incurred. <br /> 9.9 Materials. <br /> A. The Owner will reimburse actual invoice cost for Contractor-supplied materials. <br /> 1. This cost includes actual freight and express charges and taxes,provided that these costs <br /> have not been paid in some other manner under the Contract. <br /> 2. A deduction will be made for any offered or available discounts or rebates if the Owner <br /> has provided the Contractor with the means to comply with the provisions allowing the <br /> discount. <br /> 3. The Owner will then add twenty-one (21) percent of the balance to cover Project 1 <br /> overhead,general company Overhead,profit,and any other cost of supplying materials. <br /> B. To support charges for materials, the Contractor shall provide the Owner's Representative with <br /> authentic,complete and accurate copies of vendor invoices,including freight and express bills. <br /> 1. If invoices are not available for materials from the Contractor stocks, the Contractor shall <br /> certify actual costs by affidavit. I <br /> C. If Contract Claims for materials costs are too high, inappropriate, or unsupported by satisfactory <br /> evidence,the Owner's Representative may determine the cost for all or part of the materials. <br /> 1. When determined in this manner, the cost will be the lowest current wholesale price from a <br /> source that can supply the required quantity, including delivery costs. <br /> D. The Owner reserves the right to provide materials. 1 <br /> 1. If so, the Contractor will receive no payment for any costs, Overhead, or profit on such <br /> materials. ' <br /> 9.10 Equipment. <br /> A. The equipment rates shall be actual cost but shall not exceed the rates set forth in the I <br /> AGC/WSDOT Equipment Rental Agreement in effect at the time the Work is performed, <br /> B. The approval of the Owner's Representative shall be required for the selection of machine-power <br /> tools or equipment prior to their use in Force Account situations. <br /> C. The payment for any machine-power tools or equipment shall be made according to the current <br /> AGC/WSDOT Equipment Rental Agreement in effect at the time the Force Account is <br /> authorized. <br /> 1. The rates as set forth in the Rental Rate Blue Book (as modified by the current <br /> AGC/WSDOT Equipment Rental Agreement) are the maximum rates allowable for <br /> equipment of modern design and in good working condition. <br /> PSO6 REROUTE 007213 -48 <br /> WO NO.—UP3583 MAY 2016 <br />