My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Always Active Services LLC of Seattle 7/21/2022
>
Contracts
>
Capital Contract
>
Always Active Services LLC of Seattle 7/21/2022
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/29/2022 9:44:31 AM
Creation date
7/29/2022 9:35:53 AM
Metadata
Fields
Template:
Contracts
Contractor's Name
Always Active Services LLC of Seattle
Approval Date
7/21/2022
Council Approval Date
6/15/2022
Department
Public Works
Department Project Manager
Gina Loring
Subject / Project Title
Interurban Trail to YMCA Pedestrian Impvts
Public Works WO Number
UP3749
Tracking Number
0003441
Total Compensation
$332,142.00
Contract Type
Capital Contract
Retention Period
10 Years Then Transfer to State Archivist
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
208
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
I <br /> 1 submitted to the Engineer and the State L&I online Prevailing Wage Intent & Affidavit <br /> I <br /> 2 3 (PWIA) system. <br /> 4 Intents and Affidavits <br /> I 5 On forms provided by the Industrial Statistician of State L&I, the Contractor shall submit to <br /> 6 the Engineer the following for themselves and for each firm covered under RCW 39.12 <br /> 7 that will or has provided Work and materials for the Contract: <br /> I 8 <br /> 9 1. The approved "Statement of Intent to Pay Prevailing Wages" State L&l's form <br /> 10 number F700-029-000. The Contracting Agency will make no payment under this <br /> 11 Contract until this statement has been approved by State L&I and reviewed by <br /> 1 12 the Engineer. <br /> 13 <br /> 14 2. The approved "Affidavit of Prevailing Wages Paid", State L&I's form number <br /> I <br /> 15 16 F700-007-000. The Contracting Agency will not grant Completion until all <br /> approved Affidavit of Wages paid for the Contractor and all Subcontractors have <br /> 17 been received by the Engineer. The Contracting Agency will not release to the <br /> I 18 Contractor any funds retained under RCW 60.28.011 until "Affidavit of Prevailing <br /> 19 Wages Paid" forms have been approved by State L&I and all of the approved <br /> 20 forms have been submitted to the Engineer for every firm that worked on the <br /> I <br /> 21 22 Contract. <br /> 23 The Contractor is responsible for requesting these forms from State L&I and for paying <br /> 24 any fees required by State L&I. <br /> I25 <br /> 26 Certified Payrolls <br /> 27 Certified payrolls are required to be submitted by the Contractor for themselves, all <br /> 28 Subcontractors and all lower tier subcontractors. The payrolls shall be submitted weekly <br /> 29 on all Federal-aid projects and no less than monthly on State funded projects. <br /> 30 <br /> I 31 Penalties for Noncompliance <br /> 32 The Contractor is advised, if these payrolls are not supplied within the prescribed <br /> 33 deadlines, any or all payments may be withheld until compliance is achieved. In addition, <br /> I 34 failure to provide these payrolls may result in other sanctions as provided by State laws <br /> 35 (RCW 39.12.050) and/or Federal regulations (29 CFR 5.12). <br /> 36 <br /> 37 1-07.17.GR 1 <br /> I 38 Utilities and Similar Facilities <br /> 39 <br /> 40 1-07.17.INST1.GR 1 <br /> I 41 Section 1-07.17 is supplemented with the following: <br /> 42 <br /> 43 COE 1-07.17 OPT1.RTF <br /> 44 (April 2, 2007) <br /> I 45 Locations and dimensions shown in the Plans for existing facilities are in accordance with <br /> 46 available information obtained without uncovering, measuring, or other verification. <br /> 47 <br /> 48 The following addresses and telephone numbers of utility companies known or suspected <br /> 49 of having facilities within the project limits are supplied for the Contractor's convenience: <br /> 50 <br /> INTERURBAN TRAIL TO YMCA PEDESTRIAN IMPROVEMENTS SPECIAL PROVISIONS <br /> WORK ORDER 3749 Page SP23 of SP68 MAY 2,2022 <br />
The URL can be used to link to this page
Your browser does not support the video tag.