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McClure and Sons Inc. 9/28/2017
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McClure and Sons Inc. 9/28/2017
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Last modified
9/4/2018 10:09:34 AM
Creation date
9/11/2017 10:12:34 AM
Metadata
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Template:
Contracts
Contractor's Name
McClure and Sons Inc.
Approval Date
9/28/2017
Council Approval Date
8/23/2017
Department
Public Works
Department Project Manager
Richard Hefti
Subject / Project Title
Three Lakes Bypass
Public Works WO Number
UP3611
Tracking Number
0000810
Total Compensation
$1,217,490.34
Contract Type
Capital Contract
Retention Period
10 Years Then Transfer to State Archivist
Document Relationships
McClure and Sons Inc. 4/28/2018 Change Order 1
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract
McClure and Sons Inc. 8/22/2018 Change Order 2
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract
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1 <br /> CITY OF EVERETT PUBLIC WORKS 00 72 13 ' <br /> SPECIAL PROVISIONS GENERAL CONDITIONS <br /> a. This includes the actual costs of allowances for travel or subsistence paid to employees <br /> in the course of their work on the item. This reimbursement will be made only if such <br /> allowances are required by a regional labor agreement or are normally paid by the <br /> Contractor to comparable labor for performing other work. <br /> 3. Industrial Insurance and Medical Aid Premiums <br /> a. The Owner will reimburse Contractor-paid premiums for Marine Industrial Insurance, <br /> for State of Washington Industrial Insurance, and Medical Aid Premiums that become <br /> an obligation of the Contractor and are chargeable to the Force Account Work. The <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 29 percent of the sum of the costs Iisted in a, b, and <br /> c above to cover Project Overhead, general company Overhead, profit, and any other <br /> 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 21 percent of the balance to cover Project overhead, general <br /> 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. <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. <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 <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 /> THREE LAKES VALVE BYPASS July 19, 2017 ' <br /> WO#UP3611 00 72 13 -46 <br />
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