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I <br /> 1111 2. Before Work is started, the Owner's Representative may require the Contractor to obtain multiple <br /> quotations for the service to be utilized and select the provider with prices and terms most <br /> advantageous to the Owner. <br /> 3. In the event that prior quotations are not obtained and the service invoice is submitted by the <br /> Subcontractor, then after-the-fact quotations may be obtained by the Owner's Representative from <br /> the open market in the vicinity and the lowest such quotation may be used in place of the submitted <br /> invoice. <br /> B. Except as noted below, the Owner will pay the Contractor an additional 21 percent of the sum of the costs <br /> included on invoices for specialized services to cover project Overhead,general company Overhead, profit, <br /> bonding, insurance,Business&Occupation tax,and other costs incurred. <br /> C. When a Supplier of services is compensated through invoice, but acts in the manner of Subcontractor, as <br /> described in 9.13 For Contractor Markup of Subcontractors Work of this provision, then markup for <br /> that invoice shall be according to 9.13 For Contractor Markup of Subcontractors Work. <br /> L. FOR MOBILIZATION. <br /> A. Force Account mobilization is defined as the preparatory work performed by the Contractor including <br /> procurement, loading and transportation of tools and equipment, and personal travel time, when such travel <br /> time is a contractual obligation of the Contractor or a customary payment for the Contractor to all <br /> employees. <br /> 1. Mobilization also includes the costs incurred during demobilization applies to both Force Account <br /> and other Contract Work. <br /> 2. Owner will pay for mobilization for off-site preparatory work for Force Account items provided that <br /> Notice has been provided sufficiently in advance to allow the Owner's Representative to witness the <br /> activity,if desired. <br /> B. Any costs experienced during mobilization activities for labor, equipment, materials or services shall be <br /> listed in that section of the Force Account summary and paid accordingly. <br /> M. 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 lower-tier <br /> roan:-rt up , oh invoice y om thfum(es)table actingbelowin the mannerappliedto ofthe a Str , e <br /> I ContraSubconctoracwillors obe Sallowed pliersanor additionalthrugmarkupb <br /> , fr , costsubconcomputedactorforth <br /> Work done by each Subcontractor through 9.7.A, 9.7.B., 9.7.C, and 9.7.D, to compensate for all <br /> administrative costs, including project Overhead, general company Overhead, profit, bonding, insurance, <br /> 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 observes one <br /> 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 project, <br /> including extensive coordination, interpretation of Drawings, interaction with the Contracting Agency <br /> or management of a complex and interrelated operation. <br /> 2. Rented equipment is provided fueled, operated and maintained by the firm. Operators of rented <br /> equipment are supervised directly by the firm's representative. There is a little interaction between <br /> 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 /> 10023829 City of Everett Public Works July 2018 <br /> WPCF FEN Chlorination Building Upgrade Work Order 3614 <br /> GENERAL CONDITIONS <br /> 00 72 13-45 Issue for Bid <br />