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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 - 3 <br /> 2019 Biosolids Removal UT3705-2 <br /> ' 6. Claims for additional cost for storage of materials off-site are not accepted as a <br /> basis for monetary claims, except where need for off-site storage arose after the <br /> Bid and at request of the City. <br /> ' C. Overhead and Administrative Costs: Distribute major cost items which are not a direct <br /> cost of actual work-in-place as line item in schedule of values, or distributed as general <br /> overhead expense. <br /> 1. Conditions of the Contract for Mobilization and Demobilization: The lump sum <br /> price Mobilization and Demobilization shall be full compensation for Work <br /> consisting of the preparatory Work and operations in mobilizing for beginning <br /> Work on the Contract, including, but not limited to, movement of those personnel, <br /> ' equipment, supplies and incidentals to the project site, preparation of submittals, <br /> and for the establishment of temporary offices, phone service, safety equipment <br /> and first aid supplies, field surveys, sanitation needs and all other facilities <br /> ' required by these specifications, and State and local laws and regulations. The <br /> costs of bonds, permits, and any required insurance, and any other <br /> preconstruction expense necessary for the start of the Work shall also be <br /> ' included. This Work also consists of the general project management of the Work <br /> including, but not limited to, field supervision and office management, as well as <br /> other incidental cost for management of the Work during the duration of the <br /> Contract. This lump sum shall not exceed 5% of the total of all bid items. <br /> ' 2. When 5% of the original Contract amount is earned from other bid items, 50% of <br /> the amount bid for Mobilization and Demobilization, or 5% of the original Contract <br /> amount, whichever is lesser, will be paid. <br /> 3. Upon completion of work for the project, payment of the remaining amount bid for <br /> Mobilization and Demobilization will be paid. <br /> 1.6 LINE ITEM CATEGORIES <br /> A. Arrange Schedule of Values in tabular form with separate columns. Break out following <br /> for each work activity listing. <br /> ' 1. Section Number from Project Specifications Table of Contents <br /> 2. Description of Work. <br /> ' 3. Name of subcontractor. <br /> 4. Scheduled Value for each Item of Work. <br /> 5. Pervious Work Complete, including Cost Value and Percent Complete. <br /> 6. Present Work Complete, including Cost Value and Percent Complete. <br /> 7. Change Orders (numbers) that affect value. <br /> 8. Total Billing, including Billing to Date, Percent of Contract Sum, and Balance to <br /> ' Finish. Show dollar value as percentage of Contract Sum to nearest one- <br /> hundredth percent, adjusted to total 100 percent. <br /> 9. Retainage. <br /> i <br /> 10. Stored Material. <br /> 1.7 COST CATEGORIES <br /> I <br /> 01 2973 - 3 SCHEDULE OF VALUES <br />
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