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Walsh Construction Company II LLC 6/7/2021
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Walsh Construction Company II LLC 6/7/2021
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Last modified
8/24/2023 3:53:32 PM
Creation date
6/10/2021 3:42:47 PM
Metadata
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Template:
Contracts
Contractor's Name
Walsh Construction Company II LLC
Approval Date
6/7/2021
Council Approval Date
4/21/2021
Department
Public Works
Department Project Manager
Souheil Nasr
Subject / Project Title
Replacement of Reservoir 2
Public Works WO Number
UP3658
Tracking Number
0002940
Total Compensation
$0.00
Contract Type
Capital Contract
Retention Period
10 Years Then Transfer to State Archivist
Document Relationships
Walsh Construction II, LLC 8/24/2023 Change Order 3
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract\Capital Construction Contracts and Change Orders
Walsh Construction II, LLC 8/7/2023 Change Order 2
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract\Capital Construction Contracts and Change Orders
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1. The person in charge of the firm's activities takes an active role in managing the overall <br /> project, including extensive coordination, interpretation of Drawings, interaction with <br /> the Owner or management of a complex and interrelated operation. <br /> 2. Rented equipment is provided fueled, operated and maintained by the firm. <br /> Operators of rented equipment are supervised directly by the firm's representative. <br /> There is a little interaction between the Contractor and the employees of the firm. <br /> 3. The firm appears to be holding the risk of performance and quality of the Work. <br /> 4. The firm appears to be responsible for liability arising from the Work. <br /> C. Markups on Work Performed by Subcontractor(s): <br /> 1. On amounts paid for Work performed by each Subcontractor on each Force Account <br /> and calculated through 9.6.1-4: <br /> a. Up to $25,0000 <br /> 1) 12% markup <br /> b. On amounts greater than $25,000 up to $100,000 <br /> 1) 10% markup <br /> c. On amounts greater than $100,000 <br /> 1) 7% markup <br /> D. The amounts and markup rates shall be calculated separately for each Subcontractor on <br /> each Force Account item established. <br /> E. The payments provided above shall be full payment for all Work done on a Force Account <br /> basis. The calculated payment shall cover all expenses of every nature, kind and <br /> description, including those listed above and any others incurred on the Work being paid <br /> through Force Account. Nothing in this provision shall preclude the Contractor from <br /> seeking an extension of time or time-related damages to unchanged Work arising as a <br /> result of Force Account Work. The amount and costs of any work to be paid by Force <br /> Account shall be computed by the Owner's Representative and the result shall be final as <br /> provided in 3.2 Owner's Representative. <br /> F. An item that has been bid at a unit price or lump sum in the Bid will not be paid as Force <br /> Account unless a change, as defined in ARTICLE 6. CHANGES, has occurred and the <br /> provisions require a payment adjustment. Items which are included in the Bid as Force <br /> Account or which are added by change order as Force Account may, by agreement of the <br /> parties at any time, be converted to agreed unit prices or lump sums applicable to the <br /> remaining Work. <br /> 9.14 Retainage <br /> A. Pursuant to RCW Chap. 60.28, a sum of five percent (5%) of the monies earned by the <br /> Contractor will be retained from progress estimates. In addition to protecting the interests <br /> of those identified in RCW Chap. 60.28, such retainage shall be used as a trust fund for the <br /> protection of the Owner. <br /> Replacement of Reservoir 2 General Conditions <br /> WO# UP3658 00 72 13 - 58 <br />
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