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I <br /> 1 1 2-Q9.2(1).O 't on2,R 1 = <br /> 2 1-09.2(1) General Requirements for Weighing Equipment <br /> I 3 (July 23, 2015 APWA GSP, Option 2) <br /> 4 <br /> 5 Revise item 4 of the fifth paragraph to read: <br /> 6 <br /> 1 7 4. Test results and scale weight records for each day's hauling operations are provided <br /> 8 to the Engineer daily. Reporting shall utilize WSDOT form 422-027, Scaleman's <br /> 9 Daily Report, unless the printed ticket contains the same information that is on the <br /> 10 Scaleman's Daily Report Form. The scale operator must provide AM and/or PM tare <br /> 11 weights for each truck on the printed ticket. <br /> 12 <br /> I 13 s-O9.2(5).RTF <br /> 14 1-09.2(5) Measurement <br /> 15 (May 2, 2017 APWA GSP) <br /> I <br /> 16 <br /> 17 Revise the first paragraph to read: <br /> 18 <br /> 19 Scale Verification Checks —At the Engineer's discretion, the Engineer may perform <br /> 20 verification checks on the accuracy of each batch, hopper, or platform scale used in <br /> 21 weighing contract items of Work. <br /> 22 <br /> I 235.,67..° 7 <br /> 24 1-09.6 Force Account <br /> 25 (October 10, 2008 APWA GSP) <br /> I 26 <br /> 27 Supplement this section with the following: <br /> 28 <br /> I 29 The Contracting Agency has estimated and included in the Proposal, dollar amounts for <br /> 30 all items to be paid per force account, only to provide a common proposal for Bidders. All <br /> 31 such dollar amounts are to become a part of Contractor's total bid. However, the <br /> I <br /> 32 <br /> 33 Contracting Agency does not warrant expressly or by implication, that the actual amount <br /> of work will correspond with those estimates. Payment will be made on the basis of the <br /> 34 amount of work actually authorized by Engineer. <br /> I35 <br /> 37 Payment For Material On Hand <br /> 38 <br /> I39 '-09.8.%t ST 1.GR <br /> 40 The last paragraph of Section 1-09.8 is revised to read: <br /> 41 <br /> I 42 .:E-0.9.8,OPT1.GR1 <br /> 43 (August 3, 2009) <br /> 44 The Contracting Agency will not pay for material on hand when the invoice cost is less <br /> I <br /> 45 <br /> 46 than $2,000. As materials are used in the work, credits equaling the partial payments for <br /> them will be taken on future estimates. Each month, no later than the estimate due date, <br /> 47 the Contractor shall submit a letter to the Engineer that clearly states: 1) the amount <br /> 48 originally paid on the invoice (or other record of production cost) for the items on hand, <br /> I <br /> 49 2) the dollar amount of the material incorporated into each of the various work items for <br /> 50 the month, and 3) the amount that should be retained in material on hand items. If work <br /> 51 is performed on the items and the Contractor does not submit a letter, all of the previous <br /> I <br /> N. BROADWAY TRANSIT IMPROVEMENT PROJECT <br /> STATE FUND#GCB2316; COE WO#3644 63 August 8, 2018 <br />