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F D Thomas Inc 9/9/2019
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10 Years Then Transfer to State Archivist
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F D Thomas Inc 9/9/2019
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Last modified
9/10/2019 10:10:38 AM
Creation date
9/10/2019 10:08:59 AM
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Contracts
Contractor's Name
F D Thomas Inc
Approval Date
9/9/2019
Council Approval Date
8/28/2019
End Date
2/13/2020
Department
Facilities
Department Project Manager
Ruben Sanchez
Subject / Project Title
Everpark Garage Structural Repairs
Tracking Number
0001981
Total Compensation
$1,386,761.92
Contract Type
Capital Contract
Retention Period
10 Years Then Transfer to State Archivist
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City of Everett 00 21 13 - 8 <br /> Everpark Garage Repairs 2018-034 <br /> 1.21 DELAYS AND INTERFERENCE <br /> A. Bidders should review the Contract Documents regarding delays and interference. <br /> 1.22 BIDDER'S CHECK LIST ' <br /> A. The Bidder's attention is especially called to the following forms that must be executed <br /> in full as required and submitted with the Bid. <br /> 1. Bid: Show the lump sum and unit price items in the space provided on the Bid <br /> Form. <br /> 2. Bid Signature Sheet: To be filled in and signed by the Bidder. <br /> 3. Subcontractors Form: To be filled in by the Bidder. <br /> 4. Bid Security: This form is to be executed by the Bidder and the surety company <br /> unless Bid is accompanied by a certified or cashiers check. The amount of the <br /> bond or cashiers check, which shall be not less than five percent of the Total Bid <br /> Amount bid, may be shown in dollars or on a percentage basis. <br /> 5. Disadvantaged/Women's Business Enterprise: To be filled in and signed by the <br /> Bidder. <br /> 6. Non-Collusion Affidavit: To be signed, notarized and submitted with the Bid. <br /> 7. Addenda: Signed copies of all addenda must be submitted with the Bid. <br /> 8. Certificate of Compliance with Wage Payment Statutes. To be signed and <br /> submitted with the Bid. If not submitted with the Bid, the City may allow the bidder <br /> an extension to submit up to the date of award. <br /> B. Failure to complete and fully execute the aforementioned forms and to submit them with , <br /> the Bid may result in rejection of Bid. <br /> C. The following forms are to be executed after the award of Contract: , <br /> 1. Contract: This Contract to be executed by the successful Bidder in duplicate within <br /> 14 calendar days after the award date. <br /> 2. Payment and Performance Bond: This form is to be executed by the successful <br /> Bidder and his surety company in triplicate. The amount of these bonds shall be <br /> 100 percent of the Total Bid Amount and shall be submitted with the Contract. <br /> 3. Proof of Insurance: Insurance certificates and endorsements shall be obtained <br /> and maintained in force in accordance with SECTION 007200, Part 15 "Liability <br /> and Insurance", of the Contract Documents. <br /> 4. Power of Attorney: Attorneys-in-fact who sign bid bonds or contract bonds must <br /> file with each bond a certified and effectively dated copy of their Power of Attorney. <br /> 5. Statement of Intent to Pay Prevailing Wage (L&I Form F700-029-000) and Affidavit <br /> of Wages Paid (F700-007-000) from the Contractor, Subcontractor and agents to <br /> the Subcontractor shall be submitted to the Employment Standards Division, State <br /> Department of Labor and Industries, Olympia, Washington. If the prime contract <br /> is over $1,000,000, then Contractor also needs to submit L&I Form F700-164-000 <br /> (Affidavit of Wages Paid EHB 2805 Addendum). <br /> 6. Weekly Statement with Respect to Payment of Wages (U.S. Dept of Labor Form <br /> WH347): Contractors, Subcontractors, and agents to Subcontractors using Payroll <br /> Form WH347) may use State of Compliance found on back of form. <br /> 7. Weekly Statement of Compliance (U.S. Dept of Labor Form WH 348). Contractors, <br /> Subcontractors, or agents to Subcontractors not using Payroll Form WH347 shall <br /> attach the Statement of Compliance Form WH 348 to each payroll. <br /> 00 21 13 - 8 (Revision A - 5/31/19) INSTRUCTIONS TO BIDDERS <br />
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