My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
IMCO General Construction Inc 11/13/2018 (2)
>
Contracts
>
10 Years Then Transfer to State Archivist
>
2019
>
IMCO General Construction Inc 11/13/2018 (2)
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/5/2019 11:19:07 AM
Creation date
4/5/2019 11:05:22 AM
Metadata
Fields
Template:
Contracts
Contractor's Name
IMCO General Construction Inc
Approval Date
11/13/2018
Council Approval Date
10/17/2018
End Date
4/17/2019
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
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
1413
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
I <br /> 3. When a Change Order deletes an item in whole or in part, or when the Contract is terminated for <br /> convenience in whole or in part,payment for deleted or terminated Work will be made as follows: <br /> a. Payment will be made for the actual number of units of Work completed at the unit contract <br /> prices unless the Owner's Representative determines the unit prices are inappropriate for the <br /> Work actually performed. When the Owner's Representative determines the unit prices are <br /> inappropriate for the Work actually performed,payment for Work performed will be as mutually <br /> agreed. If the parties cannot agree,the Owner's Representative will determine the amount of the <br /> adjustment of Contract Sum in accordance with 9.5. Adjustment Of Contract Sum; <br /> b. Payment for partially completed lump sum items will be as mutually agreed. If the parties cannot <br /> agree, the Owner's Representative will determine the amount of the adjustment of Contract Sum <br /> in accordance with 9.5. Adjustment Of Contract Sum; <br /> c. To the extent not paid for by the Contract Sum for the completed units of Work,the Owner will <br /> pay as part of the adjustment of Contract Sum those direct costs necessarily and actually <br /> incurred by the Contractor in reasonable anticipation of performing the Work that has been <br /> deleted or terminated; <br /> d. The total payment for any one item in the case of a deletion or partial termination shall not <br /> exceed the Bid price as modified by approved Change Orders less the estimated cost, including <br /> Overhead and profit, to complete the Work and less any amount paid to the Contractor for the <br /> item; <br /> e. If the entire remainder of the Contract is terminated,the total payment to the Contractor shall not <br /> exceed the total Contract Sum as modified by approved Change Orders less those amounts paid <br /> to the Contractor before the effective date of the termination;and <br /> f No claim for damages of any kind or for loss of anticipated profits or consequential damages on <br /> deleted or terminated Work will be allowed because of termination or Change Order. Contract <br /> Time shall be adjusted as the parties agree. If the parties cannot agree, the Owner's <br /> Representative will determine the adjustment of Contract Time. <br /> 4. Acceptable materials ordered by the Contractor prior to the date the Work was terminated or deleted <br /> will either be purchased from the Contractor by the Owner at the actual cost and shall become the <br /> property of the Owner, or the Owner will reimburse the Contractor for the actual costs of returning <br /> these materials to the Suppliers. <br /> 5. If Contractor disagrees with the adjustment of Contract Sum determined by the Owner's <br /> Representative, Contractor may submit a Contract Claim for the difference between the amount <br /> determined by the Owner's Representative and the amount sought by the Contractor. <br /> 6. Contractor shall not be entitled to anticipated profits on deleted,terminated, or uncompleted Work. <br /> C. CHARGES TO CONTRACTOR <br /> A. The Contractor shall pay the Owner on demand everything charged to it under the terms of this Contract. 1 <br /> Such charges may be deducted by the Owner from money due or to become due to the Contractor under the <br /> Contract. The Owner may recover such charges from the Contractor or from its surety. <br /> B. Contractor agrees to pay the costs of overtime or excessive inspection and observation costs incurred by the <br /> Owner.Overtime inspection shall include inspection required during Saturdays, Sundays, City holidays and <br /> weekdays, in excess of 40 hours per week or outside of normal working hours and inspections or <br /> observations that result in an inspector or observer working more than forty hours in a week. Costs of such <br /> overtime or excessive inspection or observation include architecture, engineering, construction <br /> management services, inspection, general supervision and Overhead expenses which are directly <br /> chargeable to the overtime or excessive work. Contractor agrees that Owner will deduct such charges from <br /> payments due the Contractor. In the event the Owner by Change Order requires the Contractor to work in <br /> excess of the established schedule of working hours, the Owner will not charge the Contractor for <br /> inspection costs associated therewith. <br /> 10023829 City of Everett Public Works July 2018 <br /> WPCF FEN Chlorination Building Upgrade Work Order 3614 <br /> GENERAL.CONDITIONS <br /> 00 72 13-40 Issue for Bid I <br />
The URL can be used to link to this page
Your browser does not support the video tag.