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I <br /> CITY OF EVERETT PUBLIC WORKS 00 72 13 <br /> SPECIAL PROVISIONS GENERAL CONDITIONS <br /> a. The Owner will pay the Contractor twenty-nine (29) percent of the sum of the costs <br /> listed in a, b, and c above to cover Project Overhead, general company Overhead, <br /> profit, and any other 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 twenty-one (21) percent of the balance to cover Project <br /> overhead, general 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 /> II. 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 /> C. The payment for any machine-power tools or equipment shall be made according to the current <br /> AGC/WSDOT Equipment Rental Agreement in effect at the time the Force Account is <br /> authorized. <br /> 1. The rates as set forth in the Rental Rate Blue Book (as modified by the current <br /> AGC/WSDOT Equipment Rental Agreement) are the maximum rates allowable for <br /> equipment of modern design and in good working condition. <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 /> I <br /> Legion Golf Course Stormwater Detention Project November 28, 2017 <br /> WO#UP3620 00 72 13 -47 <br />