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1 <br /> ' CITY OF EVERETT PUBLIC WORKS DOCUMENT 00 72 13 <br /> SPECIAL PROVISIONS GENERAL CONDITIONS <br /> ' a. These rates shall be full compensation for all fuel, oil,lubrication,repairs,maintenance, <br /> and all other costs incidental to furnishing and operating the equipment except labor for <br /> operation. <br /> D. The Owner will add twenty-one (21) percent to equipment costs to cover Project Overhead, <br /> general company Overhead (excluding equipment Overhead included in the Rental Rate Blue <br /> ' Book), and profit. <br /> E. Current copies of the Rental Rate Blue Book and the AGC/WSDOT Equipment Rental <br /> Agreement will be maintained at each region office of the Washington State Department of <br /> ' Transportation and at each of the offices of the Associated General Contractors of America, in <br /> Seattle, Spokane, Tacoma, Washington and Wilsonville, Oregon, where they are available for <br /> inspection. <br /> ' 9.11 For Services. <br /> A. Compensation under Force Account for specialized services shall be made on the basis of an <br /> invoice from the providing entity. <br /> 1. A "specialized service" shall be one that is typically billed through invoice in standard <br /> industry practice. <br /> 2. Before Work is started, the Owner's Representative may require the Contractor to obtain <br /> multiple quotations for the service to be utilized and select the provider with prices and <br /> ' terms most advantageous to the Owner. <br /> 3. In the event that prior quotations are not obtained and the service invoice is submitted by <br /> the Subcontractor, then after-the-fact quotations may be obtained by the Owner's <br /> ' Representative from the open market in the vicinity and the lowest such quotation may be <br /> used in place of the submitted invoice. <br /> ' B. Except as noted below, the Owner will pay the Contractor an additional twenty-one (21) percent <br /> of the sum of the costs included on invoices for specialized services to cover project Overhead, <br /> general company Overhead, profit, bonding, insurance, Business & Occupation tax, and other <br /> costs incurred. <br /> ' C. When a Supplier of services is compensated through invoice, but acts in the manner of <br /> Subcontractor, as described in 9.13 For Contractor Markup of Subcontractors Work of this <br /> 1 • provision, then markup for that invoice shall be according to 9.13 For Contractor Markup of <br /> Subcontractors Work. <br /> ' 9.12 For Mobilization. <br /> A. Force Account mobilization is defined as the preparatory work performed by the Contractor <br /> including procurement, loading and transportation of tools and equipment, and personal travel <br /> ' time, when such travel time is a contractual obligation of the Contractor or a customary payment <br /> for the Contractor to all employees. <br /> 1. Mobilization also includes the costs incurred during demobilization applies to both Force <br /> Account and other Contract Work. <br /> PSO6 REROUTE 007213 -49 <br /> WO NO.—UP3583 MAY 2016 <br />