Laserfiche WebLink
CITY OF EVERETT SPECIAL PROVISIONS <br /> copy of the prevailing wage rates upon written request received within 7 days of the <br /> Bid Opening Date. <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 Contractor shall request a determination of the correct wage and benefits rate <br /> for that class and locality from the Industrial Statistician, Washington State <br /> Department of Labor and Industries (State L&I), and provide a copy of those <br /> 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 /> 9. Net amount paid each worker. <br /> 10. Contractor's, or Subcontractor's, 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 Contractor's 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 /> Jackson Park Area Stormwater Separation <br /> WO No—UP3703 Division 1 —GENERAL REQUIREMENTS September 2020 <br /> SP—79 <br />