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I1 <br /> 2 <br /> I 3 1-09.6 Force Account <br /> 4 (October 10, 2008 AP'v"✓A GSP) <br /> 5 <br /> I6 Supplement this section with the following: <br /> 7 <br /> 8 The Contracting Agency has estimated and included in the Proposal, dollar amounts for all <br /> 9 items to be paid per force account, only to provide a common proposal for Bidders. All such <br /> I10 dollar amounts are to become a part of Contractor's total bid. However, the Contracting <br /> 11 Agency does not warrant expressly or by implication, that the actual amount of work will <br /> 12 correspond with those estimates. Payment will be made on the basis of the amount of work <br /> I13 actually authorized by Engineer. <br /> 14 <br /> 15 <br /> I16 1-09.8 Payment For Material On Hand <br /> 17 <br /> 18 The last paragraph of Section 1-09.8 is revised to read: <br /> 19 <br /> 20 (August 3, 2009 WSDOT GSP) <br /> 21 The Contracting Agency will not pay for material on hand when the invoice cost is less than <br /> 22 $2,000. As materials are used in the work, credits equaling the partial payments for them will <br /> 23 be taken on future estimates. Each month, no later than the estimate due date, the <br /> 24 Contractor shall submit a letter to the Engineer that clearly states: 1) the amount originally <br /> I25 paid on the invoice (or other record of production cost) for the items on hand, 2) the dollar <br /> 26 amount of the material incorporated into each of the various work items for the month, and <br /> 27 3) the amount that should be retained in material on hand items. If work is performed on the <br /> 28 items and the Contractor does not submit a letter, all of the previous material on hand <br /> I29 payment will be deducted on the estimate. Partial payment for materials on hand shall not <br /> 30 constitute acceptance. Any material will be rejected if found to be faulty even if partial <br /> 31 payment for it has been made. <br /> I32 <br /> 33 <br /> 34 1-09.9 Payments <br /> I35 <br /> 36 (March 13, 2012 APWA GSP) <br /> 37 <br /> I38 Supplement this section with the following: <br /> 39 <br /> 40 Lump sum item breakdowns are not required when the bid price for the lump sum item is <br /> I41 less than $20,000. <br /> 42 <br /> 43 <br /> 44 <br /> I45 (March 13, 2012 APWA GSP) <br /> 46 <br /> 47 Delete the first four paragraphs and replace them with the following: <br /> I48 <br /> 49 The basis of payment will be the actual quantities of Work performed according to the <br /> I 50 Contract and as specified for payment. <br /> WEST MARINE VIEW DRIVE UTILITIES PAGE 66 OF 117 August 2018 <br /> WORK ORDER#3588 <br /> SPECIAL PROVISIONS <br /> r <br />