My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Thomco Construction Inc. 6/14/2021
>
Contracts
>
Capital Contract
>
Thomco Construction Inc. 6/14/2021
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/23/2022 10:53:29 AM
Creation date
6/18/2021 10:03:52 AM
Metadata
Fields
Template:
Contracts
Contractor's Name
Thomco Construction Inc.
Approval Date
6/14/2021
Council Approval Date
5/19/2021
Department
Public Works
Department Project Manager
Amie Roshak
Subject / Project Title
Water Main Replacement V
Public Works WO Number
UP3730
Tracking Number
0002953
Total Compensation
$1,924,004.26
Contract Type
Capital Contract
Retention Period
10 Years Then Transfer to State Archivist
Document Relationships
Thomco Construction Inc. 6/22/2022 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.
/
492
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
r <br /> CITY OF EVERETT SPECIAL PROVISIONS <br /> This Contract is subject to the minimum wage requirements of RCW 39.12 and to <br /> RCW 48.28, as amended or supplemented. Workers shall receive no less than the <br /> prevailing rate of wage. Bidder shall use the Washington State Prevailing Wage <br /> Rates for Snohomish County, effective at the time of bid opening. Bidder is solely <br /> responsible to use the schedule in effect at the Bid Opening Date, determine the <br /> appropriate labor classification(s), and use the appropriate and correct prevailing <br /> wage and benefit rate(s). The hourly minimum rates for wages and fringe benefits <br /> can be obtained at the following URL: <br /> http://www.lni.wa.gov/TradesLicensing/PrevWage/WageRates/default.asp <br /> Printed copies of the current prevailing wage rates are available for viewing at City <br /> of Everett Public Works, 3200 Cedar St, Everett, WA and the City will mail a hard <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: I <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. I <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 /> Water Main Replacement"V" Division 1 —GENERAL REQUIREMENTS April,2021 <br /> WO No—UP3730 SP—76 <br /> I <br />
The URL can be used to link to this page
Your browser does not support the video tag.