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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
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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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POLICE HQ— MASONRY CLEANING AND REPAIR APRIL 15. 2016 <br /> b. Other means to establish the reasonable cost of the Work if it is not defined by unit prices, <br /> including,but not limited to,Force Account as described in 9.6.FORCE ACCOUNT,the <br /> Schedule of Values,or estimating manuals. <br /> 9.5.2 Limitations <br /> The following limitations shall apply in determining the amount of an adjustment: <br /> 1. Except as otherwise expressly provided,Contractor will only be paid for costs it clearly and <br /> convincingly proves it actually and directly incurred,and shall not include consequential or indirect <br /> damages not otherwise expressly permitted by the Contract Documents. Costs and damages for <br /> which Owner shall not be liable under any circumstances include,but are not limited to: (a) <br /> borrowing or interest costs,charges,or expenses of Contractor; (b)alleged lost profit or Overhead <br /> on any other project;and(c)Contractor's failure or inability to obtain other work. <br /> 2. No Contract Claim for adjustment of Contract Sum or additional compensation for extra,affected, <br /> impacted or inefficient Work will be allowed where the Contractor does not keep and maintain <br /> contemporaneous,complete and accurate time records for labor and equipment and <br /> contemporaneous,complete and accurate records for materials and where such records do not <br /> contemporaneously segregate and allocate by time, location and work the time and costs for each <br /> item or element of such work.Contractor's failure to keep and maintain such records constitutes a <br /> waiver of any Contract Claim or request by the Contractor for adjustment of Contract Sum for such <br /> costs or event. <br /> 3. To the extent the Contractor is entitled to an adjustment of Contract Sum due to any Delay or <br /> extension of Contract Time,Contractor shall be compensated as provided in 12.4 REMEDIES. <br /> Such compensation shall be full,adequate and complete compensation for all direct,indirect, <br /> cumulative,inefficiency,impact and ripple costs causing,arising out of,or relating to such delays <br /> or extension. <br /> 4. Contractor and Owner agree that compensation to the Contractor for a Contract Claim shall not <br /> exceed the Contractor's costs based upon Force Account as described in 9.6.FORCE ACCOUNT. <br /> Contractor waives,releases,and agrees not to submit any request for adjustment of Contract Sum or <br /> Contract Claim based upon a"total cost"or"modified total cost"calculation, in whole or in part, <br /> but instead agrees that any and all requests for compensation shall be based upon accurate,complete <br /> and contemporaneous cost records that segregate and allocate costs(a)between base Contract Work <br /> and the work for which additional compensation is sought and(b)between each item of work for <br /> which additional compensation is sought. Claims for inefficiency shall only be based and <br /> calculated by a comparison of productivity of similar Work performed in an unaffected or least <br /> affected area of the Project. <br /> 5. No claim for consequential damages of any kind will be allowed. <br /> 1 9.5.3 Unabsorbed and Extended Overhead <br /> Any Extended or Unabsorbed Overhead to which the Contractor may be entitled shall be calculated using <br /> the Eichleay formula by: <br /> 1. Determining the pro-rata amount of Overhead allocable to the subject project. This is <br /> accomplished by multiplying Overhead costs by the ratio of the subject project's billings to the <br /> Contractor's overall billings during the overall period of the subject Project's performance.The <br /> result is"Allocable Overhead." <br /> a. Any additional and unresolved direct cost claims presented by the Contractor concurrently <br /> with any request for Extended and/or Unabsorbed Overhead shall not be included in <br /> determining the ratio of the subject Project billings to overall Contractor billings for the <br /> period of project performance. <br /> GENERAL CONDITIONS 00 7200 -35 <br /> I <br />
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