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American Process Group Inc 7/9/2019
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American Process Group Inc 7/9/2019
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Last modified
7/11/2019 9:38:00 AM
Creation date
7/11/2019 9:36:04 AM
Metadata
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Contracts
Contractor's Name
American Process Group Inc
Approval Date
7/9/2019
Council Approval Date
6/5/2019
Department
Public Works
Department Project Manager
John Nottingham
Subject / Project Title
2019 Biosolids Removal Project
Public Works WO Number
UT3705 2
Tracking Number
0001872
Total Compensation
$611,408.12
Contract Type
Capital Contract
Retention Period
10 Years Then Transfer to State Archivist
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City of Everett 01 2900 - 2 <br /> 2019 Biosolids Removal UT3705-2 <br /> C. Applications are to be signed by a responsible officer of the Contractor. Sign copies in <br /> blue ink: photocopies of signature will not be accepted. <br /> D. Application for payment shall include the following: , <br /> 1. Approved form for Application for Payment. <br /> 2. Affidavit stating that all Subcontractors and materialmen have been paid for work <br /> previously billed (do not submit with the first billing). <br /> E. When Project Manager finds application properly completed and correct, it will sign and <br /> transmit all copies of application for Payment for processing. <br /> F. If Project Manager finds an application improperly or incorrectly executed, an annotated <br /> copy will be returned for New Submittal. ' <br /> G. Only minor corrections are allowed on form with approval of the Project Manager. <br /> 1.4 PROGRESS PAYMENTS AND PAYMENTS WITHHELD <br /> A. City shall make progress payments as stipulated in the General Conditions, Article 9. <br /> 1 <br /> 1.5 FINAL PAYMENT ' <br /> A. No application for final payment will be accepted for processing until satisfactory <br /> completion of the following: <br /> 1. Contractor's Certificate of Payment of Debts & Claims. <br /> 2. Contractor's Certificate of Release of Liens. <br /> 3. Punchlist items complete and accepted. <br /> 4. Contract closeout document submittals received and accepted. <br /> 5. Final Change Orders signed off. <br /> 6. Affidavit of wages paid for general and all subcontractors and materialmen. <br /> 7. Subcontractor releases. <br /> 8. Required permits signed off. <br /> 9. Other requirements as specified in Section 01 700 Project Closeout. <br /> B. Provided that Contractor has completed or fulfilled all of its obligations under the <br /> contract, City shall make final payment as provided in the Specification Section 007200 <br /> (General Conditions), Article 9. <br /> 1 <br /> PART 2 - PRODUCTS (Not Used) <br /> PART 3 - EXECUTION (Not Used) <br /> END OF SECTION 01 2900 <br /> 01 2900 - 2 PAYMENT PROCEDURES <br />
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