My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
American Process Group Inc 7/9/2019
>
Contracts
>
Capital Contract
>
American Process Group Inc 7/9/2019
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/11/2019 9:38:00 AM
Creation date
7/11/2019 9:36:04 AM
Metadata
Fields
Template:
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
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
393
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
City of Everett 00 7200- 16 1 <br /> 2019 Biosolids Removal UT3705-2 <br /> 5.2.2. Construction Schedule 1 <br /> 5.2.2.1 General <br /> Contractor shall submit, update and maintain schedules as required by the Contract Documents. <br /> The Contractor shall provide sufficient material, equipment, and labor to meet the interim milestones, <br /> Substantial Completion,Physical Completion and Completion Dates provided by the Contract <br /> Documents. The Owner allocates its resources to a Contract based on the total time allowed in the <br /> Contract. The Contractor may submit a schedule indicating Completion Date earlier than the end of <br /> Contract Time, but Owner cannot guarantee its resources will be available to meet such schedule. Owner <br /> shall not pay or be liable for any additional compensation if the Contractor is not able to meet a schedule <br /> that indicates a Completion Date earlier than the end of Contract Time. <br /> Failure to schedule Owner furnished or installed materials and Equipment for installation on or after its <br /> planned arrival pursuant to the Owner's contract with the supplier or failure to Notify the Owner of tasks <br /> dependent upon the fact or date of arrival of such Owner furnished materials and Equipment, constitute a <br /> waiver by Contractor of any Contract Claim arising out of or related to the timeliness of the furnishing or <br /> installation of such material and Equipment. All schedules must allow for timely incorporation of any <br /> other's work under separate contract with Owner and for timely incorporation of work provided and <br /> installed by Owner. Unless otherwise expressly authorized in writing by the Owner's Representative,the <br /> Contractor must integrate the schedules with the Schedule of Values and unit price items so that each <br /> construction activity is represented by a dollar value. <br /> Float in a Progress Schedule belongs to the Owner. <br /> Subcontractors shall review all schedules prior to submission to the Owner and Owner's Representative. <br /> At the Owner's option and sole discretion, Owner may require Contractor to obtain written acceptance of <br /> each schedule by Subcontractors as practical and feasible, as the schedule relates to Subcontractors' work. <br /> Contractor shall not schedule any activity with an unrealistic, unduly long, or unduly short duration. <br /> Contractor shall use its best efforts in good faith to set reasonable durations for all activities. Contractor <br /> shall not attempt to"grab the Float"or make any effort to use any Float in the Progress Schedule for the <br /> benefit of the Contractor. <br /> Contractor shall submit with each Application for Payment or progress pay estimate an updated Progress <br /> Schedule, but no less often than monthly. If requested by the Owner's Representative or the Owner, <br /> Contractor shall prepare and submit updated Progress Schedules from time to time,which may be more <br /> frequent than monthly. <br /> The Contractor hereby expressly agrees and acknowledges that any failure by Contractor to provide <br /> accurate, complete, current and updated schedules with each and every progress pay estimate or <br /> Application for Payment constitutes a waiver of any and all claims or requests for adjustment of Contract <br /> Sum or Time that arise out of,result from, or are caused by, any Delay on the Project or scheduling of the <br /> Work. Timely submission of monthly updated schedules is a condition precedent to any later or <br /> subsequent Contract Claim or request for an adjustment of either Contract Sum or Time related to or <br /> arising out of time, an alleged Delay, or the schedule or sequence of Work. Similarly,the parties agree <br /> the Owner may withhold progress pay estimates if updated schedules are not timely submitted. These <br /> remedies are cumulative and not exclusive of any other remedy. The Owner's use of one or more of these <br /> remedies does not constitute an election or prevent the Owner from pursuing other remedies for this or <br /> other defaults. <br /> The Owner's Representative's review of any schedule shall not transfer any of the Contractor's <br /> responsibilities to the Owner. The Contractor alone shall remain responsible for adjusting forces, <br /> equipment, and work schedules to ensure completion of the Work within the Contract Time. Review by <br /> the Owner or Owner's Representative shall not constitute approval or acceptance of the Contractor's <br /> construction means, methods, sequencing, logic, order, precedence and succession of activities or <br /> Contractor's ability to complete the Work in a timely manner. Any mistakes or errors in any schedule, <br /> 00 7200 - 16 GENERAL CONDITIONS I <br />
The URL can be used to link to this page
Your browser does not support the video tag.