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Tastad Construction 8/18/2022
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Tastad Construction 8/18/2022
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Entry Properties
Last modified
6/28/2023 10:39:41 AM
Creation date
8/19/2022 3:26:38 PM
Metadata
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Template:
Contracts
Contractor's Name
Tastad Construction
Approval Date
8/18/2022
Council Approval Date
7/20/2022
Department
Facilities
Department Project Manager
Brad Chenoweth
Subject / Project Title
Silver LakeTrail Project
Public Works WO Number
PW-2022-075
Tracking Number
0003458
Total Compensation
$873,705.00
Contract Type
Capital Contract
Retention Period
10 Years Then Transfer to State Archivist
Document Relationships
Change Order 1 Tastad Construction
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract
Tastad Construction 6/27/2023 Change Order 2
(Contract)
Path:
\Records\City Clerk\Contracts\10 Years Then Transfer to State Archivist\2023
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City of Everett 00 7200 - 12 <br /> 2. Have a current state unified business identifier number; <br /> 3. If applicable,have: <br /> a. Industrial insurance coverage for the Subcontractor's employees working in Washington as <br /> required in Title 51 RCW; <br /> b. An employment security department number as required in Title 50 RCW; , <br /> c. A state excise tax registration number as required in Title 82 RCW; <br /> d. An electrical contractor license,if required by Chapter 19.28 RCW; <br /> e. An elevator contractor license, if required by Chapter 70.87 RCW. <br /> 4. Not be disqualified from bidding on any public works contract under RCW 39.06.010 or <br /> 39.12.065(3). <br /> 5. If bidding on a public works project subject to the apprenticeship utilization requirements in <br /> RCW 39.04.320,not have been found out of compliance by the Washington state apprenticeship <br /> and training council for working apprentices out of ratio,without appropriate supervision,or <br /> outside their approved work processes as outlined in their standards of apprenticeship under <br /> chapter 49.04 RCW for the one-year period immediately preceding the date of the bid <br /> solicitation; ' <br /> 6. Within the three-year period immediately preceding the date of the bid solicitation,not have been <br /> determined by a final and binding citation and notice of assessment issued by the department of <br /> labor and industries or through a civil judgment entered by a court of limited or general <br /> jurisdiction to have willfully violated,as defined in RCW 49.48.082,any provision of chapter <br /> 49.46,49.48,or 49.52 RCW;and <br /> 7. Have received training on the requirements related to public works and prevailing wage under in <br /> accordance with the requirements of RCW 39.04.350(f),or demonstrate exemption from such <br /> requirements. <br /> The Contract Documents shall apply to Subcontractors and Suppliers as if each had signed the Contract <br /> with the Owner. Contractor shall include the provisions of these Contract Documents or a"flow down" <br /> clause in each contract with Subcontractors and Suppliers. <br /> 4.4. RESPONSIBILITIES <br /> 4.4.1. Subcontractors,Manufacturers and Suppliers <br /> The Contractor shall be responsible for the adequacy,efficiency and sufficiency of Subcontractors, <br /> manufacturers, Suppliers and their employees. <br /> 4.4.2. Contractor's Employees <br /> The Contractor shall be responsible for the adequacy,efficiency and sufficiency of its employees. <br /> Workers shall have sufficient knowledge,skill and experience to perform properly the Work assigned to <br /> them. 111 <br /> 4.4.3. Payment for Labor and Materials <br /> The Contractor shall pay and require its Subcontractors to pay any and all accounts for labor including <br /> Worker's Compensation premiums, State Unemployment and Federal Social Security payments and other <br /> wage and salary deductions required by law. The Contractor also shall pay and cause its Subcontractors <br /> to pay any and all accounts for services,Equipment,and materials used by him and its Subcontractors <br /> during the performance of Work under this Contract. The Contractor shall pay such accounts as they <br /> become due and payable. If requested by the Owner,the Contractor shall promptly furnish proof of <br /> payment of such accounts to the Owner. <br /> 00 7200 - 12 GENERAL CONDITIONS <br />
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