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IMCO General Construction Inc 11/13/2018
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IMCO General Construction Inc 11/13/2018
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Entry Properties
Last modified
3/5/2025 10:26:57 AM
Creation date
11/15/2018 10:50:15 AM
Metadata
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Template:
Contracts
Contractor's Name
IMCO General Construction Inc
Approval Date
11/13/2018
Council Approval Date
10/17/2018
Department
Public Works
Department Project Manager
John Nottingham
Subject / Project Title
WPCF FEN Chlorination Building Upgrade
Public Works WO Number
UP3614
Tracking Number
0001476
Total Compensation
$7,733,718.36
Contract Type
Capital Contract
Retention Period
10 Years Then Transfer to State Archivist
Document Relationships
IMCO General Construction 2/18/2020 Change Order 2
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract
IMCO General Construction 2/6/2020 Change Order 1
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract
IMCO General Construction 3/16/2020 Change Order 3
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract
IMCO General Construction Inc 2/25/2025 Change Order 3
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract\Capital Construction Contracts and Change Orders
IMCO General Construction Inc 4/15/2020 Change Order 4
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract
IMCO General Construction Inc. 11/4/2020 Change Order 5
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract
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I <br /> C. The Owner is hereby authorized to make such repairs if, ten days after giving of such notice to the <br /> Contractor, the Contractor has failed to make or undertake the repairs with due diligence. In case of an <br /> emergency where, in the opinion of the Owner, Delay could cause serious loss or damage, repairs may be <br /> made prior to or concurrent with notice being sent to the Contractor. All expenses in connection with such <br /> repairs will be charged to the Contractor. <br /> D. In special circumstances where a particular item of equipment is placed in continuous service before <br /> Substantial Completion of all the Work, the correction period for that item may start to run from an earlier <br /> date if so provided in the Specifications. <br /> E. Where defective Work(and damage to other Work resulting there from)has been corrected or removed and <br /> replaced under 8.7 Defective Work, the correction period hereunder with respect to such Work will be <br /> extended for an additional period of one year after such correction or removal and replacement has been <br /> satisfactorily completed. <br /> F. Contractor's obligations under this Paragraph 8.10 are in addition to any other obligation or warranty. The <br /> provisions of this Paragraph 8.10 shall not be construed as a substitute for or a waiver of the provisions of <br /> any applicable statute of limitation or repose. <br /> ARTICLE 9 MEASUREMENT AND PAYMENT <br /> A. PAYMENTS TO CONTRACTOR <br /> A. Schedule of Values I <br /> I. The Contractor shall submit a Schedule of Values per Section 01 29 73. If the Project contains Unit <br /> Price Work, in whole or in part,then the Schedule of Values for that portion of the Work shall also be <br /> based on unit prices. If the Bid form calls for a lump sum price,in whole or in part,then the Schedule <br /> of Values shall: reasonably allocate the Contract Sum among the various portions of the Work; be <br /> complete;be organized to include detailed breakdown of each major unit of the Work;be organized to <br /> correspond to Contractor's schedule; break down the Contract Sum showing the value assigned to <br /> each part of the Work; include an allowance for profit and Overhead; include Unit Price Work, if and <br /> to the extent indicated on the Bid form; be so organized as to facilitate assessment of work and <br /> payment of Subcontractors; and be balanced. To the greatest extent possible,the breakdown shall use <br /> the same tasks or units as the Contractor's schedule. Contractor shall provide documentation <br /> substantiating the cost allocation if asked by the Owner's Representative. Upon acceptance of the <br /> Schedule of Values by the Owner's Representative, it shall be used as a basis for all requests for <br /> payment. <br /> B. Progress Payments <br /> 1, Payment Request Procedures: <br /> I <br /> I <br /> I <br /> 10023829 City of Everett Public Works July 2018 <br /> WPCF FEN Chlorination Building Upgrade Work Order 3614 <br /> GENERAL CONDITIONS <br /> 00 72 13-36 Issue for Bid I <br />
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