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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
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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 2973 - 1 <br /> 2019 Biosolids Removal UT3705-2 <br /> SECTION 01 2973 - SCHEDULE OF VALUES <br /> PART 1 - GENERAL <br /> 1.1 SUMMARY <br /> ' A. Section Includes: Administrative and procedural requirements for processing and <br /> submitting Schedule of Values. <br /> ' B. Related Requirements: <br /> 1. Section 01 3216 - Construction Progress Schedule <br /> 2. Section 01 3300 - Submittal Procedures <br /> 3. Section 01 7700 - Closeout Procedures <br /> 1.2 SCHEDULE OF VALUES SUBMITTAL PROCEDURES <br /> ' A. Submit a Schedule of Values for review by City within 14 days after Notice to Proceed <br /> and no less than 30 days prior to submittal of first Application for Payment. <br /> ' B. Submit updated Schedule of Values with each subsequent Application for Payment. <br /> C. Submit revised Schedule of Values reflecting City accepted Change Orders and other <br /> Modifications to Contract that affect Contract Sum or Contract Time. <br /> D. City reserves right to reject Schedule of Values submittals that appear front loaded or <br /> do not reasonably approximate anticipated cost of identified line items. <br /> 1.3 FORMAT <br /> A. Forms: AIA Form G703 - Application and Certificate for Payment Continuation Sheet. <br /> ' electronic media facsimile, or forms as accepted by City. <br /> B. Format Size: 8-1/2 inch by 11 inch or 11 inch by 17 inch. <br /> 1.4 GENERAL REQUIREMENTS <br /> A. Maintain Schedule of Values as basis for supporting Application for Payment amounts <br /> requested for each progress payment. <br /> B. Correlate corresponding items listed by Schedule of Values line items with other <br /> required administrative schedules and forms, including: <br /> I1. Contractor's Construction Progress Schedule. <br /> 2. Application for Payment forms, including Continuation Sheets. Correlate <br /> Schedule of Values line items to that listed by Application for Payment: <br /> 01 2973 - 1 SCHEDULE OF VALUES <br />
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