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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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B. A reasonable allocation of the Contract Price to the component parts of the Work will be <br /> approved if component parts of the Work have values assigned to them that are well-balanced <br /> with respect to relative values for similar work established by published estimating guides. <br /> 1. Unless otherwise agreed to at the Preconstruction Conference, Means Estimator Guide or <br /> other similar nationally recognized estimating guide shall be used for resolving differences <br /> between Engineer's and Contractor's opinions of allocation of values. <br /> 2. Consent of Surety: If Contractor and Engineer cannot mutually agree on a Schedule of <br /> Values, Engineer will approve a Schedule of Values approved by the Surety providing the <br /> Performance Bond. <br /> C. Contractor's costs shall not govern the allocation of values when application of Contractor's costs <br /> to a component part of the Work results in any other component part or combination of <br /> component parts being under-valued in relation to conventional estimating guides. <br /> D. SCHEDULE OF VALUES shall be agreed upon prior to first Application for Payment. , <br /> 1.6 INITIAL ACCEPTANCE CONFERENCE <br /> A. At least 10 days before submission of the first Application for Payment, a conference shall be <br /> held to include review of for acceptability of the Schedule of Values. <br /> 1.7 APPLICATION FOR PAYMENT <br /> A. Provide a Summary Sheets and cost breakdown sheets equivalent to those of EJCDC document <br /> C-620,Contractor's Application for Payment forms. <br /> B. Provide an additional breakdown sheet,equivalent to the Stored Material Summary of EJCDC <br /> document C620, showing the tabulation format for stored materials. ' <br /> C. Submit this sheet each month with Contractor's pay request breakdown. <br /> D. The detail and format of cost breakdown and stored materials tabulation sheet shall be fully <br /> approved by Engineer. <br /> PART 2 - PRODUCTS (NOT USED) <br /> PART 3 - EXECUTION (NOT USED) <br /> END OF SECTION ' <br /> 1 <br /> I <br /> 10023829 City of Everett Public Works July 2018 <br /> WPCF FEN Chlorination Building Upgrade Work Order 3614 <br /> SCHEDULE OF VALUES(LUMP SUM PROJECTS) <br /> 01 29 73-2 Issue for Bid <br />
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