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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 2973 - 2 ' <br /> 2019 Biosolids Removal UT3705-2 <br /> a. Correspond to indirect costs and margins on actual cost. <br /> b. Make amounts for total coast and overhead and profit complete and <br /> proportionate. <br /> c. Include overhead and profit as a single line item. <br /> 3. List of subcontractors. ' <br /> 4. List of principal suppliers and fabricators. <br /> 5. Schedule of submittals and list of products. <br /> C. Use as basis for determining dollar value amount for each work activity and component , <br /> of work for duration of Project. <br /> D. Make Schedule of Values total sum equal to current Contract Sum. , <br /> E. Round-off figures to nearest dollar amount. <br /> F. Identify Schedule of Value line items by corresponding Section Titles in Project Manual ' <br /> Table of Contents. <br /> G. Break down major portion of work by areas, disciplines, phase, systems, or as <br /> appropriate for ease of review. <br /> H. For work that exceeds 1.0 percent of Contract Sum, break out separate line items I <br /> according to major work activities, components, products, or operations. <br /> 1.5 CONTENT ' <br /> A. Identification: Include the following Project identification on the Schedule of Values: <br /> 1. Project name and location. <br /> 2. City's name. <br /> 3. Project number. <br /> 4. Contractor's name and address. <br /> 5. Date of original submittal. <br /> 6. Date of revised submittals. , <br /> B. Work Activities: Indicate Cost Values for labor, material, equipment, and Contractor's <br /> overhead and profit, and Total Cost Value for each line item. <br /> 1 <br /> 1. Distribute Contractor's office overhead and profit proportionally among allocated <br /> cost for each work activity. <br /> 2. Costs associated with ongoing mobilization activities can be listed separately or <br /> distributed evenly among allocated cost for each work activity. <br /> 3. Assign overhead costs corresponding to start and finish dates for each work <br /> related activity. <br /> 4. Pro-rate associated work expenses related to work activities, including <br /> supervision, temporary utilities, and small tools, over total Contract Time. <br /> 5. Assign directly related costs, including bonds, insurance, and schedules, to <br /> appropriate work activities. <br /> 01 2973 - 2 SCHEDULE OF VALUES <br />
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