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Thomco Construction Inc. 6/14/2021
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Thomco Construction Inc. 6/14/2021
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Last modified
6/23/2022 10:53:29 AM
Creation date
6/18/2021 10:03:52 AM
Metadata
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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
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CITY OF EVERETT SPECIAL PROVISIONS <br /> bear sole responsibility for any pollution of rivers, streams, ground water, or other <br /> ' waters that may occur as a result of construction operations. <br /> The Contractor shall exercise all necessary precautions throughout the life of the Project <br /> to prevent pollution, erosion, siltation, and damage to property. <br /> The City will forward to the Contractor all claims filed against the City that are deemed <br /> to have arisen in relation to the Contractor's Work or activities under this Contract, and, <br /> in the opinion of the City, are subject to the defense, indemnity, and insurance provisions <br /> of the Contract Documents. Claims will be deemed tendered to the Contractor and <br /> insurer, who has named the City as a named insured or an additional insured under the <br /> Contract's insurance provisions, once the claim has been forwarded via certified mail to <br /> the Contractor. The Contractor shall be responsible to provide a copy of the claim to the <br /> Contractor's designated insurance agent who has obtained/met the Contract's insurance <br /> provision requirements. <br /> Within 60 calendar days following the date a claim is sent by the City to the Contractor, <br /> the Contractor shall notify the City Attorney's Office of the following: <br /> a. Whether the claim is allowed or is denied in whole or in part, and, if so, the <br /> specific reasons for the denial of the individual claim, and if not denied in full, <br /> ' when payment has been or will be made to the claimant(s)for the portion of <br /> the claim that is allowed, or <br /> b. If resolution negotiations are continuing. In this event, status updates will be <br /> reported no longer than every 60 calendar days until the claim is resolved or <br /> a lawsuit is filed. <br /> If the Contractor fails to provide the above notification within 60 calendar days, then the <br /> Contractor shall yield to the City sole and exclusive discretion to allow all or part of the <br /> claim on behalf of the Contractor, and the Contractor shall be deemed to have <br /> WAIVED any and all defenses, objections, or other avoidances to the City's <br /> allowance of the claim, or the amount allowed by the City, under common law, <br /> constitution, statute, or the Contract and these Standard Specifications. If all or <br /> part of a claim is allowed, the City will notify the Contractor via certified mail that it has <br /> allowed all or part of the claim and make appropriate payments to the claimant(s) with <br /> City funds. <br /> Payments of funds by the City to claimant(s) under this Section will be made on behalf <br /> of the Contractor and at the expense of the Contractor, and the Contractor shall be <br /> unconditionally obligated to reimburse the City for the "total reimbursement amount", <br /> which is the sum of the amount paid to the claimant(s), plus all costs incurred by the <br /> City in evaluating the circumstances surrounding the claim, the allowance of the claim, <br /> ' the amount due to the claimant, and all other direct costs for the City's administration <br /> and payment of the claim on the Contractor's behalf. The City will be authorized to <br /> withhold the total reimbursement amount from amounts due the Contractor, or, if no <br /> further payments are to be made to the Contractor under the Contract, the Contractor <br /> shall directly reimburse the City for the amounts paid within 30 days of the date notice <br /> that the claim was allowed was sent to the Contractor. In the event reimbursement <br /> from the Contractor is not received by the City within 30 days, interest shall accrue on <br /> the total reimbursement amount owing at the rate of 12 percent per annum calculated <br /> at a daily rate from the date the Contractor was notified that the claim was allowed. <br /> The City's costs to enforce recovery of these amounts are additive to the amounts <br /> I owing. <br /> The Contractor specifically assumes all potential liability for actions brought by <br /> employees of the Contractor and, solely for the purpose of enforcing the defense and <br /> indemnification obligations set forth in 1-07.14, the Contractor specifically waives any <br /> Water Main Replacement"V" Division 1 -GENERAL REQUIREMENTS April,2021 <br /> WO No-UP3730 SP-79 <br />
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