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Interwest Construction Inc 2/8/2019
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Interwest Construction Inc 2/8/2019
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Entry Properties
Last modified
1/3/2020 10:10:19 AM
Creation date
2/14/2019 10:22:30 AM
Metadata
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Template:
Contracts
Contractor's Name
Interwest Construction Inc
Approval Date
2/8/2019
Council Approval Date
1/18/2019
Department
Public Works
Department Project Manager
Dave Voigt
Subject / Project Title
Cleveland Avenue Sewer System Replacement
Public Works WO Number
UP3398
Tracking Number
0001631
Total Compensation
$6,016,496.54
Contract Type
Capital Contract
Retention Period
10 Years Then Transfer to State Archivist
Document Relationships
Interwest Construction Inc (ICI) 12/2/2019 Change Order 1
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract
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I <br /> CITY OF EVERETT SPECIAL PROVISIONS <br /> Float: The amount of time between the early start date and the late start date, or the <br /> early finish date and the late finish date of an activity in the Project schedule. <br /> 111 <br /> Force Account: Costs of performing Work as defined in 1-09.6 FORCE ACCOUNT. <br /> Furnish: To deliver items, Equipment, or material to the job site or other specified <br /> location. I <br /> Install: Placing, erecting, or constructing complete in place items, Equipment, or <br /> material. <br /> May: Conduct that is permitted, but not required. <br /> Notice: A signed, written communication by the Contractor to the City as described in <br /> 1-04.5 NOTICE BY CONTRACTOR of these Special Provisions. <br /> Notice of Award: The written notice from the City of Everett to the successful Bidder <br /> signifying the City's acceptance of the Bid. <br /> Notice to Proceed: The written Notice from the City or City's Representative to the <br /> Contractor authorizing and directing the Contractor to proceed with the Work and <br /> establishing the date on which the Contract Time begins. Multiple and partial Notices to <br /> Proceed may be issued on a single Project. <br /> Over absorbed Overhead: Over recovery of fixed indirect costs that occurs when a <br /> Contractor performs more overall Work than it otherwise would have performed. <br /> Overhead: In general, Overhead for the purpose of calculating additional compensation <br /> under this section of the Contract shall include only those costs that are expended for <br /> the administration of the business as a whole. Such costs usually accrue or are incurred <br /> due to the passage of time, or cannot be traced to a particular project or contract, or <br /> both, <br /> Examples of possible Overhead costs include, but are not limited to, General and <br /> Administrative salaries and benefits, rent, general company insurance, exclusive of <br /> insurance on owned equipment that is directly job costed, depreciation on office facilities, <br /> utilities, maintenance, office supplies, general company accounting and legal fees, <br /> exclusive of amounts expended directly on any specific project, personal property taxes, <br /> general company business licenses, dues and subscriptions. <br /> The following costs and expenses are excluded from the definition and calculation of <br /> Overhead. Overhead costs that vary substantially with the volume of Work performed, <br /> as measured by billings, shall not be included in Overhead for the purpose of <br /> determining additional compensation for Extended or Unabsorbed Home Office <br /> Overhead, or both. <br /> Examples of costs that are not included in Overhead include: travel and business <br /> meetings, telephones, professional fees expended for the benefit of a specific project, <br /> union welfare benefits, payroll taxes and equipment rental. <br /> If related party transactions are included in a Contractor's Overhead, they must be <br /> explicitly identified as related party transactions and must not exceed amounts that <br /> would be incurred in an arms-length transaction for the provision of the same or similar <br /> goods and services. If such transactions exist and the amounts paid by the Contractor <br /> and included in Overhead are in excess of that which would normally be expended in an <br /> arms-length transaction, an adjustment, in the form of a reduction in the amount for <br /> calculation purposes, must be included in any calculation in determining the amount of <br /> Allocable Overhead. <br /> I <br /> Cleveland Avenue Division 1 —GENERAL REQUIREMENTS November 2018 <br /> Sewer System Replacement and <br /> Storm Water Separation <br /> WO No. UP3398 SP -60 1 <br />
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