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3.5 The Contractor shall commence work upon issuance of a Job Order and shall complete the Detailed Scope of <br /> Work for the Job Order Price within the Job Order Completion Time. <br /> SECTION 4-CONTRACT PRICE <br /> 4.1 City shall pay Contractor for completion of the Detailed Scopes of Work in accordance with the Contract <br /> Documents. <br /> 4.2 The Contract is an indefinite-quantity contract for general construction work and services. The Minimum <br /> Contract Value of Job Orders that the Contractor is guaranteed the opportunity to perform under this <br /> Contract is Twenty-Five Thousand Dollars($25,000).The Estimated Annual Value is three Million Dollars <br /> ($3,000,000)for the City's Job Order Contracting Program.The City reserves the right to issue up to the <br /> maximum amount specified in RCW 39.10.40 of Four Million Dollars($4,000,000) per year or such greater <br /> amount that may be authorized by statute.The Maximum Contract Value shall not exceed the value set forth <br /> in the RCW. <br /> 4.3 The Contractor shall perform all work required, necessary, proper for or incidental to completing the Detailed <br /> Scope of Work called for in each individual Job Order issued pursuant to this Contract for the Unit Prices set <br /> forth in the Construction Task Catalog® and the following Adjustment Factors: <br /> Normal Working Hours Adjustment Factor <br /> 7:00 am to 4:00 pm Monday through Friday, except for City Holidays: <br /> 1.3000. <br /> Other Than Normal Working Hours Adjustment Factor <br /> 4:01 pm to 6:59 am Monday through Friday,and all-day Saturday, Sunday and Owner Holidays: <br /> 1.3200. <br /> Non-Prepriced Adjustment Factor: <br /> 1.1800. <br /> SECTION 5-PAYMENT PROCEDURES <br /> Contractor shall submit Applications for Payment in accordance with Article 12 the General Conditions.Applications <br /> for Payment will be processed by the Contract Administrator with approval by the Project Manager as provided in the <br /> General Conditions. <br /> 5.1 Progress Payments.City shall make progress payments on account of the Job Order Price on the basis of <br /> Contractor's Invoices as recommended by Project Manager and Contract Administrator in accordance with <br /> Article 12.1 of the General Conditions.All progress payments will be on the basis of the progress of the <br /> Work as established in the General Conditions(and in the case of Unit Price Work based on the number of <br /> units completed). <br /> 5.2.1 Final Payment: Upon final completion and acceptance of the work in accordance with the General Conditions, <br /> City shall pay the remainder of the Job Order Price as recommended by Project Manager and Contract <br /> Administrator. A Certificate of Completion signed by the Project Manager is required prior to payment of <br /> any final invoice(s). <br /> 2 <br />