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i <br /> I. This cost includes actual freight and express charges and taxes, provided that these costs have not <br /> 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 has <br /> provided the Contractor with the means to comply with the provisions allowing the discount. <br /> 3. The Owner will then add 21 percent of the balance to cover Project overhead, general company <br /> 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 authentic, <br /> 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 certify <br /> actual costs by affidavit. <br /> C. If Contract Claims for materials costs are too high, inappropriate, or unsupported by satisfactory evidence, <br /> 111 <br /> 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 source <br /> that can supply the required quantity, including delivery costs. <br /> D. The Owner reserves the right to provide materials. <br /> 1. If so,the Contractor will receive no payment for any costs, Overhead, or profit on such materials. <br /> J. EQUIPMENT. <br /> A. The equipment rates shall be actual cost but shall not exceed the rates set forth in the AGC/WSDOT <br /> 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 tools or <br /> 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 authorized. <br /> 1. The rates as set forth in the Rental Rate Blue Book (as modified by the current AGC/WSDOT <br /> Equipment Rental Agreement)are the maximum rates allowable for equipment of modern design and <br /> in good working condition. <br /> a. These rates shall be full compensation for all fuel, oil, lubrication, repairs, maintenance, and all <br /> other costs incidental to furnishing and operating the equipment except labor for operation. <br /> 111 <br /> D. The Owner will add 21 percent to equipment costs to cover Project Overhead, general company Overhead <br /> (excluding equipment Overhead included in the Rental Rate Blue Book), and profit. <br /> E. Current copies of the Rental Rate Blue Book and the AGC/WSDOT Equipment Rental Agreement will be <br /> maintained at each region office of the Washington State Department of Transportation and at each of the <br /> offices of the Associated General Contractors of America, in Seattle, Spokane, Tacoma, Washington and <br /> Wilsonville, Oregon, where they are available for inspection. <br /> K. FOR SERVICES. <br /> A. Compensation under Force Account for specialized services shall be made on the basis of an invoice from <br /> the providing entity. <br /> 1. A "specialized service" shall be one that is typically billed through invoice in standard industry <br /> practice. <br /> 10023829 City of Everett Public Works July 2018 <br /> WPCF FEN Chlorination Building Upgrade Work Order 3614 <br /> GENERAL CONDITIONS <br /> 00 72 13-44 Issue for Bid I <br />