Laserfiche WebLink
CITY OF EVERETT SPECIAL PROVISIONS <br /> ' Final payment shall not become due until the Contractor submits to the City's <br /> Representative the following; <br /> 1. an affidavit that payrolls, bills for materials and equipment, and other <br /> indebtedness connected with the Work for which the City or the Citys <br /> property might be responsible or encumbered, less amounts withheld by City, <br /> have been paid or otherwise satisfied, <br /> 2. a certificate evidencing that insurance required by the Contract Documents to <br /> remain in force after final payment is currently in effect and will not be <br /> canceled or allowed to expire until at least 30 calendar days prior written <br /> Notice has been given to the City, <br /> 3. a written statement that the Contractor knows of no substantial reason that <br /> the insurance will not be renewable to cover the period required by the <br /> Contract Documents, <br /> 4. consent of Surety, if any, to final payment, <br /> 5. request to Sublet Work Agreements for all Subcontractors, <br /> 6. certified payrolls from the Contractor and all Subcontractors, <br /> I <br /> 7. "Statement of Intent to Pay Prevailing Wages and Affidavit of Wages Paid"from Contractor and each Subcontractor filed with the City and the <br /> Department of Labor and Industries, <br /> 8. Certification of Use or Deferred Sales Tax Paid or both, and <br /> 1 9. if required by the City, other data establishing payment or satisfaction of <br /> obligations, including, but not limited to, receipts, releases and waivers of <br /> liens, claims, security interests or encumbrances arising out of the Contract, <br /> to the extent and in such form as may be designated by the City. If a <br /> Subcontractor refuses to furnish a release or waiver required by the City, the <br /> Contractor may furnish a bond satisfactory to the City to indemnify the City <br /> against such lien. If such lien remains unsatisfied after payments are made, <br /> the Contractor shall refund to the City all money that the City may be <br /> compelled to pay in discharging such lien, including all costs and reasonable <br /> attorneys fees. <br /> Prior estimates and payments, including those relating to Extra Work or Work <br /> omitted, will be subject to correction by the final payment. <br /> If, after Physical Completion of the Work, Final Acceptance thereof is materially <br /> delayed through no fault of the Contractor or by issuance of Change Orders <br /> affecting Final Acceptance, and the City's Representative so confirms, the City may, <br /> upon application by the Contractor and certification by the City's Representative, <br /> and without terminating the Contract, make payment of the balance due for that <br /> portion of the Work fully completed and accepted. If the remaining balance for Work <br /> not fully completed or corrected is less than retainage stipulated in the Contract <br /> Documents, and if bonds have been furnished, the written consent of Surety to <br /> payment of the balance due for that portion of the Work fully completed and <br /> accepted shall be submitted by the Contractor to the City's Representative prior to <br /> certification of such payment. Such payment shall be made under terms and <br /> conditions governing final payment, except that it shall not constitute a waiver of <br /> claims. <br /> Acceptance of final payment by the Contractor, a Subcontractor or material or <br /> Equipment supplier shall constitute a waiver of Contract Claims by that payee, <br /> except those Contract Claims previously timely and completely submitted that <br /> remain pending at the time of final payment, provided that Contractor specifically so <br /> Watermain Replacement"U" Division 1 —GENERAL REQUIREMENTS October 1, 2019 <br /> WO No—UP3698 SP—113 <br />