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Interwest Construction Inc. 7/22/2020
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Interwest Construction Inc. 7/22/2020
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Last modified
7/16/2021 11:31:35 AM
Creation date
7/29/2020 8:59:51 AM
Metadata
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Contracts
Contractor's Name
Interwest Construction Inc.
Approval Date
7/22/2020
Council Approval Date
6/7/2020
Department
Public Works
Department Project Manager
Amie Roshak
Subject / Project Title
Sewer "O" Utility Upgrades
Public Works WO Number
UP3691
Tracking Number
0002362
Total Compensation
$4,234,567.89
Contract Type
Capital Contract
Retention Period
10 Years Then Transfer to State Archivist
Document Relationships
Interwest Construction Inc. 6/21/2021 Change Order 1
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract
Interwest Construction Inc. 6/23/2021 Change Order 1
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract
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I <br /> ICITY OF EVERETT SPECIAL PROVISIONS [Modified per Addendum #1] <br /> except those Contract Claims previously timely and completely submitted that <br /> I remain pending at the time of final payment, provided that Contractor specifically <br /> so notifies the City in writing prior to the City making such final payment. Payment <br /> by the City shall not release the Contractor or its Surety from any obligation under <br /> I the Contract or under the payment and performance bond. <br /> Upon completion of all Work and after final inspection, the amount due the <br /> Contractor under the Contract will be paid based upon the final estimate made by <br /> I the Engineer and presentation of a Final Contract Voucher Certification signed by <br /> the Contractor. Such voucher shall be deemed a release of all claims of the <br /> Contractor unless a claim is filed in accordance with the requirements of 1-09.11 <br /> DISPUTES AND CLAIMS and is expressly excepted from the Contractor's <br /> ICertification on the Final Contract Voucher Certification. <br /> 1-09.9(5) Back Charges to Contractor <br /> I The Contractor shall pay the City on demand everything charged to it under the terms <br /> of this Contract. Such charges may be deducted by the City from money due or to <br /> become due to the Contractor under the Contract. The City may recover such charges <br /> from the Contractor or from its Surety. <br /> IContractor agrees to pay the costs of overtime or excessive inspection and <br /> observation costs incurred by the City. Overtime inspection shall include inspection <br /> required during Saturdays, Sundays, City holidays and weekdays in excess of 40 <br /> Ihours per week or outside of normal working hours and inspections or observations <br /> that result in an inspector or observer working more than 40 hours in a week. Costs of <br /> such overtime or excessive inspection or observation include architecture, engineering, <br /> I construction management services, inspection, general supervision and overhead <br /> expenses that are directly chargeable to the overtime or excessive work. Contractor <br /> agrees that City will deduct such charges from payments due the Contractor. In the <br /> I event the City issues a Change Order requiring the Contractor to work in excess of the <br /> established schedule of working hours, the City will not charge the Contractor for <br /> associated inspection costs. <br /> I The Contractor shall be compensate the City for the actual costs of engineering, <br /> inspection, general supervision, right-of-way costs, permit fees, overhead expenses, <br /> and any other ascertainable direct costs to the City that are directly chargeable to the <br /> I Work and that accrue during the period of such extension. The actual costs do not <br /> include charges for final inspection and preparation of the final payment by the City. <br /> 1-09.9(6) Retainage <br /> I Pursuant to RCW Chap. 60.28, a sum of five percent of the monies earned by the <br /> Contractor will be retained from progress estimates. In addition to protecting the <br /> interests of those identified in RCW Chap. 60.28, such retainage will be used as a trust <br /> 1 fund for the protection of the City. <br /> At the option of the Contractor, monies retained under the provisions of RCW 60.28 will <br /> be: <br /> I1. Retained in a fund by the City, or <br /> 2. Deposited by the City in an interest-bearing escrow account in a bank, mutual <br /> saving bank, or savings and loan association. Interest on monies so retained <br /> I shall be paid to the Contractor in accordance with requirements of this <br /> section. Deposits are to be in the name of the City and may not be withdrawn <br /> without the City's written authorization. The City will issue a check <br /> Irepresenting the sum of the monies reserved, payable to the bank or trust <br /> i <br /> Sewer 0 Division 1 -GENERAL REQUIREMENTS Addendum No. 1 <br /> WO No-UP3691 SP-125 May 2020 <br />
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