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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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Acceptance thereon. The notice will be submitted to the Department of Revenue <br /> and a copy will be transmitted to Contractor. <br /> 2. "Certificate of Payment of State Excise Taxes by Public Works Contractor(REV 31 <br /> 0028)": Following receipt of the Owner's Notice of Completion of Public Works <br /> Contract form and after determining that all taxes, interest and penalties due from <br /> Contractor have been paid, the Department of Revenue will issue this certificate to <br /> Owner, thereby notifying the Owner that it has no objection to the release of <br /> retainage to the Contractor. <br /> 3. "Certificate of Payment of Contributions, Penalties and Interest on Public Work <br /> Contract (EMS 8449 760)": Upon receiving a copy of the Owner's Notice of <br /> Completion of Public Works Contract form from the Department of Revenue and <br /> determining that the Contractor is in compliance with the provisions of the <br /> Employment Security Act, the Employment Security Department will issue this <br /> certificate to Owner, thereby notifying the Owner that it has no objection to the <br /> release of retainage to the Contractor. <br /> 4. Upon receiving a copy of the Owner's Notice of Completion of Public Works Contract <br /> form and determining that the Contractor is in compliance with the provisions of <br /> Chapter 51 RCW for payment of industrial insurance premiums, the Department of <br /> Labor and Industries will issue a certificate for the Owner, thereby notifying the <br /> Owner that it has no objection to the release of retainage to the Contractor. <br /> 5. Invoice Voucher: If the retained funds are on deposit in Owner accounts, the <br /> Contractor shall prepare a Retainage Invoice Voucher for the total amount retained <br /> and submit to the Owner for payment. If these funds have been placed in escrow at <br /> the direction of Contractor, no further invoice is required. <br /> 6. Any other requirement under applicable law. <br /> B. Retainage will be paid by the Owner to the Contactor sixty (60) days following the <br /> published date of Final Acceptance, contingent upon the requirements of General <br /> Conditions Article 9.10.4 and the Contractor's compliance with provisions of public <br /> works statues and as stated above. If there are either unpaid taxes or unsatisfied claims <br /> of lien against the retained percentage, disbursement of retainage funds will be made <br /> in accordance with State of Washington law. <br /> C. Address all transmittal of retainage documents to: <br /> City of Everett <br /> Attn: Theresa Bauccio-Teschlog <br /> City of Everett Procurement <br /> 2930 Wetmore Avenue, Suite 9E <br /> Everett, WA 98201 <br /> PART 2—PRODUCTS (NOT USED) <br /> PART 3—EXECUTION (NOT USED) <br /> END OF SECTION <br /> City of Everett Municipal Building February 3, 2023 <br /> Everett Municipal Building Public Works Tenant 01 29 76-6 Spec Sect 01 29 76 <br /> Improvements Progress Payments-GCCM <br /> RFFP for GC/CM Services <br />
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