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Kassel & Associates 3/28/2017
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Kassel & Associates 3/28/2017
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Entry Properties
Last modified
5/4/2018 9:33:03 AM
Creation date
4/11/2017 3:25:31 PM
Metadata
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Template:
Contracts
Contractor's Name
Kassel & Associates
Approval Date
3/28/2017
Council Approval Date
2/15/2017
Department
Public Works
Department Project Manager
Richard Hefti
Subject / Project Title
Kassel & Associates
Public Works WO Number
UP3600
Tracking Number
0000567
Total Compensation
$756,942.00
Contract Type
Capital Contract
Retention Period
10 Years Then Transfer to State Archivist
Document Relationships
Kassel & Associates 3/21/2018 Change Order 3
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract
Kassel & Associates 7/25/2017 Change Order 1
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract
Kassel & Associates 9/29/2017 Change Order 2
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract
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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 /> 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 /> 2. Owner will pay for mobilization for off-site preparatory work for Force Account items <br /> provided that Notice has been provided sufficiently in advance to allow the Owner's <br /> Representative to witness the activity, if desired. <br /> B. Any costs experienced during mobilization activities for labor, equipment, materials or services <br /> shall be listed in that section of the Force Account summary and paid accordingly. <br /> 9.13 For Contractor Markup on Subcontractor's Work. <br /> A. When Work is performed on a Force Account basis by one or more approved Subcontractors, by <br /> lower-tier Subcontractors or Suppliers, or through invoice by firm(s) acting in the manner of a <br /> Subcontractor,the Contractor will be allowed an additional markup, from the table below, applied <br /> to the costs computed for Work done by each Subcontractor through 9.9.A, 9.7.B., 9.7.C, and <br /> 9.7.D, to compensate for all administrative costs, including project Overhead, general company <br /> Overhead,profit,bonding, insurance, Business & Occupation tax, and any other costs incurred. <br /> B. A firm may be considered to be acting as a Subcontractor when the Owner's Representative <br /> observes one or more of the following characteristics: <br /> 1. The person in charge of the firm's activities takes an active role in managing the overall <br /> project, including extensive coordination, interpretation of Drawings, interaction with the <br /> Contracting Agency or management of a complex and interrelated operation. <br /> 2. Rented equipment is provided fueled, operated and maintained by the firm. Operators of <br /> rented equipment are supervised directly by the firm's representative. There is a little <br /> interaction between the Contractor and the employees of the firm. <br /> 3. The firm appears to be holding the risk of performance and quality of the Work. <br /> 4. The firm appears to be responsible for liability arising from the Work. <br /> C. Markups on Work Performed by Subcontractor(s): <br /> 1. On amounts paid for Work performed by each Subcontractor on each Force Account and <br /> calculated through 9.6.1-4: <br /> a. Up to $25,0000 <br /> 1) 12%markup <br /> b. On amounts greater than$25,000 up to $100,000 <br /> 1) 10%markup <br /> WFP Operations Building Seismic Retrofit- Rebid January 6, 2017 <br /> WO#UP3600 007213 -49 <br />
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