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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 00 7200-29 <br /> 2019 Biosolids Removal UT3705-2 <br /> If Contractor does not promptly comply with the terms of Owner's written instructions, or in an <br /> emergency where Delay would cause serious risk of loss or damage, Owner may have the defective Work <br /> corrected or repaired or may have the rejected Work removed and replaced. All claims, costs, losses, and <br /> ' damages(including but not limited to all fees and charges of engineers, architects, attorneys, and other <br /> professionals and all court or arbitration or other dispute resolution costs)arising out of or relating to such <br /> correction or repair or such removal and replacement(including but not limited to all costs of repair or <br /> replacement of Work of others)will be paid by Contractor. <br /> The Owner is hereby authorized to make such repairs if,ten(10) days after giving of such notice to the <br /> Contractor,the Contractor has failed to make or undertake the repairs with due diligence. In case of an <br /> emergency where, in the opinion of the Owner, Delay could cause serious loss or damage, repairs may be <br /> made prior to or concurrent with notice being sent to the Contractor. All expenses in connection with <br /> such repairs will be charged to the Contractor. <br /> In special circumstances where a particular item of equipment is placed in continuous service before <br /> Substantial Completion of all the Work,the correction period for that item may start to run from an earlier <br /> ' date if so provided in the Specifications. <br /> Where defective Work(and damage to other Work resulting there from)has been corrected or removed <br /> and replaced under this Paragraph 8.7,the correction period hereunder with respect to such Work will be <br /> extended for an additional period of one year after such correction or removal and replacement has been <br /> satisfactorily completed. <br /> Contractor's obligations under this Paragraph 8.10 are in addition to any other obligation or warranty. The <br /> ' provisions of this Paragraph 8.10 shall not be construed as a substitute for or a waiver of the provisions of <br /> any applicable statute of limitation or repose. <br /> 9. MEASUREMENT AND PAYMENT <br /> 9.1. PAYMENTS TO CONTRACTOR <br /> 9.1.1. Schedule of Values <br /> The Contractor shall submit a Schedule of Values at least fifteen(15)days prior to submitting its first <br /> Application for Payment. If the Project contains Unit Price Work, in whole or in part,then the Schedule <br /> of Values for that portion of the Work shall also be based on unit prices. If the Bid form calls for a lump <br /> sum price, in whole or in part,then the Schedule of Values shall: reasonably allocate the Contract Sum <br /> among the various portions of the Work;be complete;be organized to include detailed breakdown of each <br /> major unit of the Work; be organized to correspond to Contractor's schedule; break down the Contract <br /> Sum showing the value assigned to each part of the Work; include an allowance for profit and Overhead; <br /> include Unit Price Work, if and to the extent indicated on the Bid form; be so organized as to facilitate <br /> ' assessment of work and payment of Subcontractors; and be balanced. To the greatest extent possible,the <br /> breakdown shall use the same tasks or units as the Contractor's schedule. Contractor shall provide <br /> documentation substantiating the cost allocation if asked by the Owner's Representative. Upon <br /> ' acceptance of the Schedule of Values by the Owner's Representative, it shall be used as a basis for all <br /> requests for payment. <br /> 9.1.2. Progress Payments <br /> 9.1.2.1 Payment Request Procedures: <br /> By the tenth day of each month, or by schedule mutually agreed upon in writing by the Contractor and <br /> Owner's Representative,the Contractor shall submit to the Owner's Representative a partial payment <br /> I - estimate filled out and signed by the Contractor covering acceptable Work performed during the previous <br /> month, or since the last partial payment estimate was submitted. Contractor's submission of a progress <br /> pay estimate constitutes a material representation by the Contractor that it performed all of the Work <br /> described in the progress pay estimate during the relevant time period in a workmanlike manner and that <br /> the materials for which payment is requested reasonably conform to the Specifications and are either on <br /> ' 00 7200 - 29 GENERAL CONDITIONS <br />
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