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Alpine Waterproofing 8/23/2016
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Alpine Waterproofing 8/23/2016
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Entry Properties
Last modified
9/29/2017 10:34:45 AM
Creation date
8/29/2016 10:26:08 AM
Metadata
Fields
Template:
Contracts
Contractor's Name
Alpine Waterproofing
Approval Date
8/23/2016
Council Approval Date
7/6/2016
Department
Facilities
Department Project Manager
Scott Pattison
Subject / Project Title
Police Headquarters Masonry Cleaning
Tracking Number
0000250
Total Compensation
$515,000.00
Contract Type
Capital Contract
Retention Period
10 Years Then Transfer to State Archivist
Document Relationships
Alpine Waterproofing & Masonry Restoration 11/16/2016 Change Order 1
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract
Alpine Waterproofing & Masonry Restoration 8/15/2017 Change Order 2
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract
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t <br /> POLICE HQ— MASONRY CLEANING AND REPAIR APRIL 15, 2016 <br /> 9.2.1.3. Limitations <br /> The following limitations shall apply to the adjustment: <br /> 1. The equipment rates shall be actual cost but shall not exceed the rates set forth in the <br /> AGC/WSDOT Equipment Rental Agreement in effect at the time the Work is performed. <br /> 2. No payment will be made for extended or unabsorbed home office Overhead and field Overhead <br /> expenses to the extent that there is an unbalanced allocation of such expenses among the Contract <br /> bid items. <br /> 3. No payment for consequential damages or loss of anticipated profits will be allowed because of <br /> variance in quantities from those originally shown in the bid form, Contract provision,and <br /> Drawings. <br /> When ordered by the Owner's Representative,the Contractor shall proceed with the Work pending <br /> determination of the adjustment of Contract Sum or Contract Time for the variation in quantities. <br /> The Owner will not adjust for increases or decreases if the Owner has entered the amount for the item in <br /> the bid form only to provide a common Bid for Bidders. <br /> 9.2.2. Changes in Work Not Covered By Unit Prices <br /> Contractor shall be paid for changes in Work not covered by unit prices as provided in 9.5. <br /> ADJUSTMENT OF CONTRACT SUM. <br /> 9.2.3. Deleted Work <br /> The Owner's Representative may delete Work as provided in 6. CHANGES or may terminate the <br /> Contract in whole or part as provided in 5.4.2.Termination for Convenience. When the Contract is <br /> partially terminated for the Owner's convenience,the partial termination shall be treated as a deductive <br /> Change Order for payment purposes under this section. <br /> Payment for completed items will be at Contract unit prices or pursuant to the Schedule of Values. <br /> When a Change Order deletes an item in whole or in part, or when the Contract is terminated for <br /> convenience in whole or in part,payment for deleted or terminated Work will be made as follows: <br /> 1. Payment will be made for the actual number of units of Work completed at the unit contract <br /> prices unless the Owner's Representative determines the unit prices are inappropriate for the <br /> Work actually performed.When the Owner's Representative determines the unit prices are <br /> inappropriate for the Work actually performed,payment for Work performed will be as mutually <br /> agreed. If the parties cannot agree,the Owner's Representative will determine the amount of the <br /> adjustment of Contract Sum in accordance with 9.5.ADJUSTMENT OF CONTRACT SUM; <br /> 2. Payment for partially completed lump sum items will be as mutually agreed. If the parties cannot <br /> agree,the Owner's Representative will determine the amount of the adjustment of Contract Sum <br /> in accordance with 9.5.ADJUSTMENT OF CONTRACT SUM; <br /> 3. To the extent not paid for by the Contract Sum for the completed units of Work,the Owner will <br /> pay as part of the adjustment of Contract Sum those direct costs necessarily and actually incurred <br /> by the Contractor in reasonable anticipation of performing the Work that has been deleted or <br /> terminated; <br /> 4. The total payment for any one item in the case of a deletion or partial termination shall not exceed <br /> the Bid price as modified by approved Change Orders less the estimated cost, including Overhead <br /> and profit,to complete the Work and less any amount paid to the Contractor for the item; <br /> 5. If the entire remainder of the Contract is terminated,the total payment to the Contractor shall not <br /> exceed the total Contract Sum as modified by approved Change Orders less those amounts paid to <br /> the Contractor before the effective date of the termination; and <br /> GENERAL CONDITIONS 00 7200 -33 <br /> i <br />
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