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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
Fields
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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I <br /> City of Everett 00 7200 - 33 <br /> I <br /> Representative's knowledge,information and belief,the Work appears to have been completed in <br /> I accordance with terms and conditions of the Contract Documents and that the entire balance found to be <br /> due the Contractor and noted in the final certificate is due and payable. <br /> Final payment shall not become due until the Contractor submits to the Owner's Representative;(1)an <br /> I affidavit that payrolls,bills for materials and Equipment,and other indebtedness connected with the Work <br /> for which the Owner or the Owner's property might be responsible or encumbered,less amounts withheld <br /> by Owner,have been paid or otherwise satisfied;(2)a certificate evidencing that insurance required by <br /> the Contract Documents to remain in force after final payment is currently in effect and will not be <br /> I <br /> canceled or allowed to expire until at least thirty(30)days'prior written Notice has been given to the <br /> Owner;(3)a written statement that the Contractor knows of no substantial reason that the insurance will <br /> not be renewable to cover the period required by the Contract Documents; (4)consent of surety,if any,to <br /> I final payment;and(5) if required by the Owner, other data establishing payment or satisfaction of <br /> obligations,such as receipts,releases and waivers of liens,claims,security interests or encumbrances <br /> arising out of the Contract,to the extent and in such form as may be designated by the Owner. If a <br /> I Subcontractor refuses to furnish a release or waiver required by the Owner,the Contractor may furnish a <br /> bond satisfactory to the Owner to indemnify the Owner against such lien. If such lien remains unsatisfied <br /> after payments are made,the Contractor shall refund to the Owner all money that the Owner may be <br /> compelled to pay in discharging such lien, including all costs and reasonable attorneys'fees. <br /> IPrior estimates and payments,including those relating to Extra Work or Work omitted, shall be subject to <br /> correction by the final payment. <br /> I If,after Substantial Completion of the Work,Final Acceptance thereof is materially delayed through no <br /> fault of the Contractor or by issuance of Change Orders affecting Final Acceptance,and the Owner's <br /> Representative so confirms,the Owner may,upon application by the Contractor and certification by the <br /> I Owner's Representative,and without terminating the Contract,make payment of the balance due for that <br /> portion of the Work fully completed and accepted. If the remaining balance for Work not fully completed <br /> or corrected is less than retainage stipulated in the Contract Documents,and if bonds have been furnished, <br /> the written consent of surety to payment of the balance due for that portion of the Work fully completed <br /> I <br /> and accepted shall be submitted by the Contractor to the Owner's Representative prior to certification of <br /> such payment. Such payment shall be made under terms and conditions governing final payment,except <br /> that it shall not constitute a waiver of claims. <br /> I Acceptance of final payment by the Contractor,a Subcontractor or material Supplier shall constitute a <br /> waiver of Contract Claims by that payee,except those Contract Claims previously timely and completely <br /> submitted that remain pending at the time of final payment,provided that Contractor specifically so <br /> I notifies the Owner in writing prior to the Owner making such final payment. Payment by the Owner shall <br /> not release the Contractor or its surety from any obligation under the Contract or under the payment and <br /> performance bond. <br /> I9.2. PAYMENT FOR CHANGES <br /> 9.2.1. Changes in Estimated Quantities of Unit Price Work <br /> I Contractor will be paid only for the actual quantities of Work performed and accepted in conformance <br /> with the Contract.When the accepted quantities of an item of Unit Price Work vary from the quantities <br /> originally estimated in the Contract Documents,payment will be at the Contract unit prices for accepted <br /> Work. If the total quantity of a Unit Price Work item varies by more than twenty-five percent(25%)from <br /> I <br /> the quantity originally estimated in the Contract Documents,that part of the variance exceeding twenty- <br /> five percent(25%)may be adjusted as follows: <br /> I 9.2.1.1. Increased Quantities <br /> Either party to the Contract will be entitled to renegotiate the price for that portion of the actual quantity <br /> in excess of one hundred twenty-five percent(125%)of the original Bid quantity. The price for increased <br /> quantities will be determined by agreement of the parties,or,where the parties cannot agree,the price will <br /> 00 7200 - 33 GENERAL CONDITIONS <br />
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