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Neptune General Contractors 1/25/2022
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Neptune General Contractors 1/25/2022
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Last modified
2/11/2022 10:19:54 AM
Creation date
2/11/2022 10:12:21 AM
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Contracts
Contractor's Name
Neptune General Contractors
Approval Date
1/25/2022
Council Approval Date
12/15/2021
End Date
5/31/2022
Department
Parks
Department Project Manager
Dean Shaughnessy
Subject / Project Title
Rotary Park Renovation
Public Works WO Number
PW2021-072
Tracking Number
0003186
Total Compensation
$419,650.00
Contract Type
Capital Contract
Retention Period
10 Years Then Transfer to State Archivist
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1 <br /> is normally paid to comparable labor nor fall below the minimum required by <br /> 7.1.WAGES OF EMPLOYEES.If the Owner's Representative authorizes <br /> overtime,the Weighted Wage Rate shall be determined on the same basis. <br /> 2. Travel Allowance and Subsistence. This includes the actual costs of allowances <br /> for travel or subsistence paid to employees in the course of their work on the <br /> item. This reimbursement will be made only if such allowances are required by <br /> a regional labor agreement or are normally paid by the Contractor to <br /> comparable labor for performing other work. <br /> 3. Industrial Insurance and Medical Aid Premiums.The Owner will reimburse <br /> Contractor-paid premiums for Marine Industrial Insurance, for State of <br /> Washington Industrial Insurance,and Medical Aid Premiums that become an <br /> obligation of the Contractor and are chargeable to the Force Account Work. <br /> The Owner will not pay the Contractor for Medical Aid premiums that are paid <br /> by the employees. <br /> 4. Overhead and Profit. The Owner will pay the Contractor twenty-nine(29) <br /> percent of the sum of the costs listed in a,b,and c above to cover Project <br /> Overhead,general company Overhead,profit,and any other costs incurred. <br /> 9.6.2. Materials. <br /> The Owner will reimburse actual invoice cost for Contractor-supplied materials. This cost includes actual <br /> freight and express charges and taxes,provided that these costs have not been paid in some other manner <br /> under the Contract. A deduction will be made for any offered or available discounts or rebates if the <br /> Owner has provided the Contractor with the means to comply with the provisions allowing the discount. <br /> The Owner will then add twenty-one(21)percent of the balance to cover Project overhead,general <br /> company Overhead,profit,and any other cost of supplying materials. <br /> To support charges for materials,the Contractor shall provide the Owner's Representative with authentic, <br /> complete and accurate copies of vendor invoices, including freight and express bills.If invoices are not <br /> available for materials from the Contractor stocks,the Contractor shall certify actual costs by affidavit. <br /> If Contract Claims for materials costs are too high,inappropriate,or unsupported by satisfactory <br /> evidence,the Owner's Representative may determine the cost for all or part of the materials.When <br /> determined in this manner,the cost will be the lowest current wholesale price from a source that can <br /> supply the required quantity,including delivery costs. <br /> The Owner reserves the right to provide materials. If so,the Contractor will receive no payment for any <br /> costs,Overhead,or profit on such materials. <br /> 9.6.3. Equipment. <br /> The equipment rates shall be actual cost but shall not exceed the rates set forth in the AGC/WSDOT <br /> Equipment Rental Agreement in effect at the time the Work is performed, <br /> The approval of the Owner's Representative shall be required for the selection of machine-power tools or <br /> equipment prior to their use in Force Account situations. <br /> The payment for any machine-power tools or equipment shall be made according to the current <br /> AGC/WSDOT Equipment Rental Agreement in effect at the time the Force Account is authorized. The <br /> rates as set forth in the Rental Rate Blue Book(as modified by the current AGC/WSDOT Equipment <br /> Rental Agreement)are the maximum rates allowable for equipment of modern design and in good <br /> working condition.These rates shall be full compensation for all fuel, oil,lubrication,repairs, <br /> 1 maintenance,and all other costs incidental to furnishing and operating the equipment except labor for <br /> operation. <br /> The Owner will add twenty-one(21)percent to equipment costs to cover Project Overhead,general <br /> company Overhead(excluding equipment Overhead included in the Rental Rate Blue Book),and profit. <br /> General Conditions—007200-39 <br /> I <br />
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