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IMCO General Construction 12/13/2022
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IMCO General Construction 12/13/2022
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Entry Properties
Last modified
7/30/2025 12:23:45 PM
Creation date
12/30/2022 2:22:28 PM
Metadata
Fields
Template:
Contracts
Contractor's Name
IMCO General Construction
Approval Date
12/13/2022
Council Approval Date
11/2/2022
Department
Public Works
Department Project Manager
Zach Brown
Subject / Project Title
Water Filter Plant Portal 4 Improvements
Public Works WO Number
UP3755
Tracking Number
0003541
Total Compensation
$4,520,327.00
Contract Type
Capital Contract
Contract Subtype
Capital Construction Contracts and Change Orders
Retention Period
10 Years Then Transfer to State Archivist
Imported from EPIC
No
Document Relationships
IMCO General Construction 7/30/2025 Change Order 4
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract\Capital Construction Contracts and Change Orders
IMCO General Construction 9/5/2024 Change Order 2
(Contract)
Path:
\Records\City Clerk\Contracts\10 Years Then Transfer to State Archivist\2024
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I <br /> City of Everett 00 72 00 - 40 <br /> Water Filter Plant Portal 4 Improvements WO# 3755 I <br /> The payments provided for herein shall be full payment for all Work done on a Force Account basis. The <br /> payment shall be deemed to cover all expenses of every nature,kind,and description, including all <br /> Overhead expenses,profit,occupational tax and any other Federal or State revenue acts,premiums on <br /> public liability and property damage insurance policies,and for the use of small tools and equipment for <br /> which no rental is allowed. <br /> No Contract Claim for Force Account shall be allowed except upon written order by the Owner's <br /> Representative for Extra Work prior to the performance of the Extra Work.No Extra Work shall be <br /> construed as Force Account Work that can be measured under the Specifications and paid for at the unit <br /> prices or lump sum named in the Contract. <br /> The Owner's Representative shall compute the amount and costs of any Work to be paid by Force <br /> Account,and the amount certified by the Owner's Representative shall be final as provided in 3.2. <br /> OWNER'S REPRESENTATIVE. <br /> The Contractor's wage,payroll,and cost records pertaining to Work paid for on a Force Account basis <br /> shall be open to inspection or audit as provided in ARTICLE 17.AUDITS. <br /> 9.6.1 Labor. <br /> The Owner will reimburse the Contractor for labor and for supervision by foremen dedicated solely to the <br /> particular Force Account item of Work,but not for supervision by general superintendents or general 1 <br /> foremen. The Owner's Representative will compute the labor payment on the basis of these four factors: <br /> 1. Weighted Wage Rate.The Weighted Wage Rate combines: <br /> a. the current basic wage and fringe benefits the Contractor is required and has agreed to pay, I <br /> b. Federal Insurance Compensation(FICA), <br /> c. Federal Unemployment Tax Act(FUTA),and <br /> d. State Unemployment Tax Act(SUTA) <br /> A Weighted Wage Rate shall be computed for each classification of labor used. This rate shall <br /> reflect the Contractor's actual cost. It shall neither exceed what is normally paid to comparable <br /> labor nor fall below the minimum required by 7.1.WAGES OF EMPLOYEES.If the Owner's <br /> Representative authorizes overtime,the Weighted Wage Rate shall be determined on the same <br /> basis. I <br /> 2. Travel Allowance and Subsistence. This includes the actual costs of allowances for travel or <br /> subsistence paid to employees in the course of their work on the item.This reimbursement will be <br /> made only if such allowances are required by a regional labor agreement or are normally paid by <br /> the Contractor to comparable labor for performing other work. <br /> 3. Industrial Insurance and Medical Aid Premiums.The Owner will reimburse Contractor-paid <br /> premiums for Marine Industrial Insurance,for State of Washington Industrial Insurance,and <br /> Medical Aid Premiums that become an obligation of the Contractor and are chargeable to the <br /> Force Account Work. The Owner will not pay the Contractor for Medical Aid premiums that are <br /> paid by the employees. I <br /> 4. Overhead and Profit. The Owner will pay the Contractor twenty-nine(29)percent of the sum of <br /> the costs listed in a,b,and c above to cover Project Overhead,general company Overhead,profit, <br /> and any other costs incurred. <br /> I <br /> I <br /> 00 72 00 - 40 GENERAL CONDITIONS <br />
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