My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Merrell Bros Inc. 2/1/2021
>
Contracts
>
Capital Contract
>
Merrell Bros Inc. 2/1/2021
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/6/2021 10:54:13 AM
Creation date
2/3/2021 12:27:39 PM
Metadata
Fields
Template:
Contracts
Contractor's Name
Merrell Bros Inc.
Approval Date
2/1/2021
Council Approval Date
1/27/2021
Department
Public Works
Department Project Manager
John Nottingham
Subject / Project Title
2021 Biosolids and Backwash Solids Removal
Public Works WO Number
UT3752-1/20
Tracking Number
0002758
Total Compensation
$1,038,792.30
Contract Type
Capital Contract
Retention Period
10 Years Then Transfer to State Archivist
Document Relationships
Merrell Bros Inc. 7/26/2021 Change Order 1
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
298
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
City of Everett 00 2113 - 9 <br /> 2021 Biosolids and Backwash Solids Removal UT 3752-1 / 20 <br /> 1.21 DELAYS AND INTERFERENCE <br /> A. Bidders should review the Contract Documents regarding delays and <br /> interference. <br /> 1 .22 BIDDER'S CHECK LIST <br /> A. The Bidder's attention is especially called to the following forms that must be <br /> executed in full as required and submitted with the Bid. <br /> 1. Bid: Show the lump sum and unit price items in the space provided on the <br /> Bid Form. <br /> 2. Bid Signature Sheet: To be filled in and signed by the Bidder. <br /> 3. Subcontractors Form: To be filled in by the Bidder. <br /> 4. Bid Security: This form is to be executed by the Bidder and the surety <br /> company unless Bid is accompanied by a certified or cashier's check. The <br /> amount of the bond or cashier's check, which shall be not less than five <br /> percent of the Total Bid Amount, may be shown in dollars or on a <br /> percentage basis. <br /> 5. Disadvantaged/Women's Business Enterprise: To be filled in and signed <br /> by the Bidder. <br /> 6. Non-Collusion Affidavit: To be signed, notarized and submitted with the Bid. <br /> B. Failure to complete and fully execute the aforementioned forms and to submit <br /> them with the Bid may result in rejection of Bid. <br /> C. The following forms are to be executed after the award of Contract: <br /> 1. Contract: This Contract to be executed by the successful Bidder in <br /> duplicate within 14 calendar days after the award date. <br /> 2. Payment and Performance Bond: This form is to be executed by the <br /> successful Bidder and his surety company in triplicate. The amount of these <br /> bonds shall be 100 percent of the Total Bid Amount and shall be submitted <br /> with the Contract. <br /> 3. Proof of Insurance: Insurance certificates and endorsements shall be <br /> obtained and maintained in force in accordance with SECTION 00 7200, <br /> Part 15 "Liability and Insurance", of the Contract Documents. <br /> 4. Power of Attorney: Attorneys-in-fact who sign bid bonds or contract bonds <br /> must file with each bond a certified and effectively dated copy of their Power <br /> of Attorney. <br /> 5. Statement of Intent to Pay Prevailing Wage (L&I Form F700-029-000) and <br /> Affidavit of Wages Paid (F700-007-000) from the Contractor, Subcontractor <br /> and agents to the Subcontractor shall be submitted to the Employment <br /> Standards Division, State Department of Labor and Industries, Olympia, <br /> Washington. If the prime contract is over $1 ,000,000, then Contractor also <br /> needs to submit L&I Form F700-164-000 (Affidavit of Wages Paid EHB <br /> 2805 Addendum). <br /> 00 2113 - 9 INSTRUCTIONS TO BIDDERS <br />
The URL can be used to link to this page
Your browser does not support the video tag.