Laserfiche WebLink
7.2. Costs for Work: The estimated cost for the Civil Infrastructure Work related to this <br />Agreement, as described in Schedule C is $1,258,690 ( "Estimated Civil Costs "). The <br />estimated cost for the Underground Electrical System work related to this Agreement, as <br />described in Exhibit B is $883,497 ( "Estimated Electrical Costs "). The total Civil <br />Infrastructure and SCL Underground Electrical System project costs portion of the Work <br />is estimated to be $2,142,187. The Estimated Civil Costs are based on the City of <br />Tukwila's awarded contract to Active Construction, Inc. (ACI) for the Project and is <br />subject to change based upon final pay estimates and change orders. The Estimated <br />Electrical Costs is based time of City Light staff and actual cost of materials for the work. <br />City Light will reimburse Tukwila for 60% of the Civil Infrastructure as listed in Schedule <br />C, and Tukwila will reimburse 40% of the Underground Electrical System project costs to <br />City Light. The actual costs will be determined based on itemized consultant invoices <br />Payment Requests from the General Contractor and City Light's Final Billing Package for <br />actual work performed or completed. Tukwila will invoice City Light per section 7.3 <br />below. <br />7.3 Reimbursement of Civil Infrastructure Costs and SCL Underground Electrical System <br />project costs: Tukwila and Seattle City Light will submit itemized invoices to each other <br />with backup documentation no more frequently than monthly, which shall include relevant <br />invoices and Payment Requests, for Project costs. Invoices shall be sent to: <br />Seattle City Light City of Tukwila <br />ATTN: Accounts Payable Seattle City Light Mike Ronda <br />7005 1h Ave Suite 3300 Public Works Department <br />PO Box 34023 6300 Southcenter Blvd, Suite 100 <br />Seattle, WA 98124 -4023 Tukwila, WA 98188 <br />7.4 City Light will process the monthly invoice and issue a check payable to Tukwila within <br />sixty (60) calendar days of receiving the request. Tukwila will process the monthly invoice <br />and issue a check payable to City Light within sixty (60) calendar days of receiving the <br />request. <br />Section 8. Indemnification and Hold Harmless <br />8.1 Notwithstanding the expiration or early termination of this Agreement, and to the extent <br />authorized by law, Tukwila releases and shall defend, indemnify and hold City Light <br />harmless from all claims, losses, harm, liabilities, damages, costs and expenses (including, <br />but not limited to reasonable attorney fees) caused by or arising out of any negligent act or <br />omission or willful misconduct of Tukwila, its employees, contractors or subcontractors in <br />their performance under this Agreement. During the performance of such activities, <br />Tukwila's employees or contractors shall at all times remain employees or contractors, <br />respectively, of Tukwila. <br />8.2 Notwithstanding the expiration or early termination of this Agreement, and to the extent <br />authorized by law, City Light releases and shall defend, indemnify, and hold Tukwila <br />harmless from all claims, losses, harm, liabilities, damages, costs and expenses (including, <br />but not limited to reasonable attorney fees) caused by or arising out of any negligent act or <br />City of Tukwila - 42 "d Ave S Phase III Undergrounding Agreement <br />Page 15 of 17 <br />FINAL <br />52 <br />