Reece Construction Company Inc 4/24/2018

I CITY OF EVERETT SPECIAL PROVISIONS Delete the fourth paragraph, beginning with "Contract Time", and the fifth paragraph, beginning with "Acceptable Materials", and substitute the following: Acceptable materials ordered by the Contractor prior to the date the Work was terminated or deleted will either be purchased from the Contractor by the City at the actual cost and shall become the property of the City, or the City will reimburse the Contractor for the actual costs of returning these materials to the suppliers. If Contractor disagrees with the adjustment of Contract Sum determined by the City's Representative, Contractor may submit a Contract Claim for the difference between the amount determined by the City's Representative and the amount sought by the Contractor. Contractor shall not be entitled to any anticipated profits on deleted, terminated, or uncompleted Work will be allowed. 1-09.6 Force Account Supplement 1-09.6 by adding the following: The City has estimated and included in the Proposal, dollar amounts for all items to be paid per Force Account, only to provide a common Bid for Bidders. All such dollar amounts are to become a part of Contractor's total bid. However, the City does not warrant expressly or by implication that the actual amount of Work will correspond with those estimates. Payment will be made on the basis of the amount of Work actually authorized by Engineer. 1-09.9 Payments Delete 1-09.9 and substitute the following: 1-09.9 Payments to Contractors (******) 1-09.9(1) Progress Payments Contractor shall submit progress payment estimate for completed Work and material I on hand based upon acceptable Work performed during the previous month, or since the last partial payment estimate was submitted. Submit progress payment estimate to City's Representative by the tenth day of each month, or by schedule mutually agreed upon in writing by the Contractor and City's Representative at the Pre-Construction Conference. Contractor shall make initial progress estimate not later than 30 days after the Work begins. Make successive progress estimates every month thereafter until the Completion Date. Progress estimates made during progress of the Work are tentative, and made only for the purpose of determining progress payment. The progress estimates are subject to change at any time prior to the calculation of the Final Payment. The value of the progress estimate will be the sum of the following: 1. Unit Price Items in the Proposal Form —the approximate quantity of acceptable units of work completed multiplied by the unit price. 2. Lump Sum Items in the Proposal Form —the estimated percentage complete multiplied by the Proposal Forms amount for each Lump Sum Item, or per the schedule of values for that item. 3. Materials on Hand — 100 percent of invoiced cost of material delivered to Job site or other storage area approved by the Engineer. 4. Change Orders— entitlement for approved extra cost or completed extra work as determined by the Engineer. Progress payments will be made in accordance with the progress estimate less: Water Main Replacement"S" Division 1 —GENERAL REQUIREMENTS January 29, 2018 WO No—UP3664 SP—108 I