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BNBuilders Inc. 6/14/2023
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BNBuilders Inc. 6/14/2023
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Entry Properties
Last modified
12/18/2024 3:29:42 PM
Creation date
6/16/2023 1:44:06 PM
Metadata
Fields
Template:
Contracts
Contractor's Name
BNBuilders Inc.
Approval Date
6/14/2023
Council Approval Date
5/10/2023
Department
Facilities
Department Project Manager
Ruben Sanchez
Subject / Project Title
Everett Municipal Building - Public Works Tenant Improvements Preconstruction Services
Tracking Number
0003791
Total Compensation
$237,982.96
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
BN Builders, Inc. 12/15/2024 Change Order 2
(Contract)
Path:
\Records\City Clerk\Contracts\6 Years Then Destroy\2025
BNBuilders 4/5/2024 Amendment 2
(Contract)
Path:
\Records\City Clerk\Contracts\10 Years Then Transfer to State Archivist\2025
BNBuilders Inc. 12/18/2023 Amendment 1
(Contract)
Path:
\Records\City Clerk\Contracts\10 Years Then Transfer to State Archivist\2024
BNBuilders Inc. 6/7/2024 Change Order 1
(Contract)
Path:
\Records\City Clerk\Contracts\10 Years Then Transfer to State Archivist\2025
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SECTION 01 29 76 <br /> PROGRESS PAYMENTS -GCCM <br /> PART 1 —GENERAL <br /> 1.1 SUMMARY <br /> A. This section includes the administrative and procedural requirements for Contractor <br /> progress payment and release of retainage as herein specified and further described <br /> in Article 9 of the General Conditions. <br /> B. Owner's forms referenced in this section include (see Appendix A): <br /> 1. Application and Certificate for Payment on Contract (Application for Payment). <br /> 2. Schedule of Values <br /> 3. Monthly Subcontractors List and Certifications. <br /> 4. Statement of Intent to Pay Prevailing Wages <br /> 5. Certificate of Payment of Labor and Materials. <br /> 1.2 PREREQUISITES FOR FIRST APPLICATION FOR PAYMENT <br /> A. Prevailing Wage Forms: Submit a Statement of Intent to Pay Prevailing Wages form, <br /> approved by the Department of Labor and Industries, prior to commencing the Work <br /> (see Article 9.5.3 of the General Conditions) The Owner will not make payment on an <br /> Application for Payment until the Contractor has filed with the Owner an approved copy <br /> of the form for the Contractor and every Subcontractor of every tier that performed work <br /> during the payment period and are included in an Application for Payment. The form <br /> shall list every classification of laborer,worker, or mechanic employed by the Contractor <br /> and Subcontractors. There are no exceptions to this requirement. <br /> 1. The website address link to the prevailing wage forms is included in Appendix A. <br /> 2. The website address link to the'Washington State Prevailing Wage Rates for Public <br /> Works Contracts" is included in GCCM Contract—Attachment C. <br /> B. Schedule of Values: At least 14 days before submitting the first Application for Payment, <br /> submit and receive approval of the Schedule of Values allocating the detail of the entire <br /> GMP, in a breakdown acceptable to the Architect and Owner, which shall be <br /> documented on the Application for Payment see 1.6.A.5 "Building Componentization <br /> Report" in this Section for additional Final Completion construction cost reporting <br /> requirements. The approved Schedule of Values will be used by the Architect and <br /> Owner as the basis for progress payments. Payment for work will only be made for, <br /> and in accordance with,those items included in the approved schedule of values. <br /> 1. Format: On 8-1/2-inch by 11-inch paper. <br /> 2. Make sum of total scheduled costs equal to the Total Contract Cost. Do not include <br /> State of Washington sales tax. <br /> City of Everett Municipal Building February 3, 2023 <br /> Everett Municipal Building Public Works Tenant 01 29 76-1 Spec Sect 01 29 76 <br /> Improvements Progress Payments-GCCM <br /> RFFP for GC/CM Services <br />
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