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Wrecking Ball Demolition 12/2/2019
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Wrecking Ball Demolition 12/2/2019
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Last modified
12/19/2019 11:22:33 AM
Creation date
12/19/2019 11:22:23 AM
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Contracts
Contractor's Name
Wrecking Ball Demolition
Approval Date
12/2/2019
Department
Purchasing
Department Project Manager
Josh O'Neil
Subject / Project Title
Asbestos Abatement Evidence Room
Tracking Number
0002127
Total Compensation
$8,775.42
Contract Type
Agreement
Contract Subtype
Professional Services
Retention Period
6 Years Then Destroy
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' EVERETT CITY OF EVERETT, WASHINGTON <br /> WASHINGTON CONTRACT <br /> THIS CONTRACT is made and entered into this day ofd - , , 2019, by <br /> and between the City of Everett, Washington, a municipal corporation existing under the laws <br /> of the State of Washington, hereinafter called the "City", and , a <br /> hereinafter called the "Contractor." <br /> In consideration of the sums to be paid to it by the City, Contractor hereby covenants and <br /> agrees to furnish all labor, tools, materials, equipment, and supplies required to build and <br /> construct in a workmanlike manner the work, improvements, and appurtenances in accordance <br /> with the Scope of Work entitled: <br /> EMERGENCY ASBESTOS ABATEMENT <br /> The following documents ("Contract Documents") are incorporated by reference and are <br /> hereby made a part of this Contract: <br /> A. All provisions required by law whether included here or not <br /> B. Scope of Work <br /> C. Change Orders (if any) <br /> D. Price Proposal submitted by the Contractor <br /> E. Project Plans and Drawings (if any) <br /> F. Supplemental Drawings (if any) <br /> G. Permits (if applicable) <br /> The work shall be physically complete in all respects within ten (10) calendar days from the date <br /> of issuance of the Notice to Proceed. <br /> The amount of this contract is ($8,775.42) and is based on the price <br /> proposal submitted by the Contractor dated November 18, 2019. <br /> The basis for final payment will be the actual amount of work performed according to the Contract <br /> Documents and payments, whether partial or final, shall be made as specified therein. If, and <br /> to the extent, payment (in whole or in part) is based upon unit prices multiplied by quantities of <br /> work actually performed, the total amount paid to the Contractor may be less than Contract <br /> amount stated herein and the Contractor agrees to execute one or more change orders in such <br /> event. In no event shall the total amount paid Contractor exceed the Contract amount stated <br /> herein, unless the Contract amount has first been increased by one or more Change Orders <br /> signed by the City. The City may, in its sole discretion, withhold amounts from payments <br /> otherwise due as offsets or backcharges for expenses, damages, liquidated damages or costs <br /> for which the Contractor is liable. If the City chooses not to offset or deduct any such expenses, <br /> damages, liquidated damages or costs from one or more payments or return of retainage, the <br /> City does not waive its claim for such damages and hereby expressly reserves its right to assert <br /> a claim against the Contractor for such damages. <br /> Five percent(5%) of amounts due Contractor shall be retained and withheld to ensure the timely <br /> and faithful completion of the work, to comply with RCW Chap. 60.28, and to provide a source <br />
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