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Road Construction Northwest Inc 12/31/2019
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Capital Contract
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Road Construction Northwest Inc 12/31/2019
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Entry Properties
Last modified
11/30/2020 10:31:05 AM
Creation date
1/7/2020 10:31:03 AM
Metadata
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Contracts
Contractor's Name
Road Construction Northwest Inc
Approval Date
12/31/2019
Council Approval Date
12/4/2019
Department
Public Works
Department Project Manager
Richard Hefti
Subject / Project Title
Water Replacement U
Public Works WO Number
UP3698
Tracking Number
0002149
Total Compensation
$1,698,632.90
Contract Type
Capital Contract
Retention Period
10 Years Then Transfer to State Archivist
Document Relationships
Road Construction Norrthwest Inc. 11/23/2020 Change Order 1
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract
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CITY OF EVERETT SPECIAL PROVISIONS <br /> ' Delete the fifth paragraph of 1-07.9(1) and substitute the following: <br /> If employing labor in a class not listed in the L & I prevailing wage rate schedule, <br /> ' the correct wage and benefits rate for that class and locality from the Industrial <br /> Statistician, Washington State Department of Labor and Industries (State L&I), and <br /> provide a copy of those determinations to the Project Engineer. <br /> ' 1-07.9(5) Required Documents <br /> Supplement 1-07.9(5) by adding the following: <br /> The Owner may require payroll reports for the Contractor and every Subcontractor <br /> be submitted weekly to the Construction Division, Public Works Service Center, <br /> 3200 Cedar Street, Everett, Washington 98201. The payroll reports shall contain <br /> the following information: <br /> 1. Name and residence address of each worker. <br /> 2. Social Security number of each worker. <br /> ' 3. Classification of work performed by each worker. The classification shall <br /> be specific and match the classification categories listed in the Contract <br /> Documents. <br /> ' 4. Total number of hours employed each day. <br /> 5. Total number of hours employed during the payroll period. <br /> 6. Straight time and overtime hourly rate of wages paid to each worker. <br /> ' 7. Total or gross amount earned by each worker. <br /> 8. Deductions for Medical Aid, FICA, Federal withholding tax, and any other <br /> deductions taken. <br /> 1 9. Net amount paid each worker. <br /> 10. Contractors , or Subcontractors , name and address. <br /> ' 11. Days and dates worked. <br /> 12. Date of final day of pay period. <br /> 13. Whether fringe benefits were paid to each worker as part of the hourly <br /> wage rate or whether fringe benefits were paid into an approved plan, <br /> fund, or program. <br /> Payrolls may be submitted on Federal payroll form WH-347, or equivalent. The <br /> ' reverse side of the form contains an affidavit that shall be filled out and signed. If <br /> the Contractors payroll reports are computerized, the computerized reports may be <br /> submitted along with a Statement of Compliance affidavit photo copied from the <br /> ' back of form WH-347, or equivalent. <br /> The first payroll submitted for the Work for both the Contractor and each <br /> Subcontractor shall be labeled "Initial." The last payroll submitted for the Work for <br /> both the Contractor and each Subcontractor shall be labeled "Final." Payrolls shall <br /> be sequentially numbered for all periods in which Work has been done. A certificate <br /> of completion for the Work, signed by the City, will constitute acceptance of the <br /> ' Work. The issuance of this certificate of completion will not constitute acceptance <br /> of unauthorized or defective Work or material is performed. <br /> 1-07.11 Requirements for Nondiscrimination <br /> ' Supplement 1-07.11 as follows: <br /> The Contractor will be required to assure that equal employment opportunities will be in <br /> effect to all individuals throughout the length of this Contract, pursuant to 1-07.11 <br /> REQUIREMENTS FOR NONDISCRIMINATION. The Contractor must comply with all <br /> Watermain Replacement"U" Division 1 —GENERAL REQUIREMENTS October 1, 2019 <br /> WO No—UP3698 SP-79 <br />
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