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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 9.7.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 <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 percent markup <br /> b. On amounts greater than$25,000 up to$100,000 <br /> 1) Ten percent markup <br /> c. On amounts greater than$100,000 <br /> 1) Seven percent markup <br /> D. The amounts and markup rates shall be calculated separately for each Subcontractor on each <br /> Force Account item established. <br /> PROCESS WATER PUMP STATION 06/13/2017 1 <br /> WO-3647 00 72 13 -48 <br />