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General Conditions - 8 <br />At the time of the execution of any subcontract, the Contractor shall verify that each of its first-tier <br />subcontractors meets the following bidder responsibility criteria by requiring each subcontractor to: <br /> <br />a. Provide a current certificate of registration in compliance with chapter 18.27 RCW, as amended, <br />which must be in effect at the time of Contract execution; <br /> <br />b. Provide a current Washington Unified Business Identifier (UBI) number; <br />c. Provide proof of Industrial Insurance (worker’s compensation) coverage for the bidder’s <br />employees working in Washington, as required in Title 51 RCW, or provide a signed certification <br />that such insurance is not required; <br /> <br />d. Provide a current Washington Employment Security Department number, as required in Title 50 <br />RCW, or provide a signed certification that such number is not required; <br /> <br />e. Provide a Washington Department of Revenue state excise tax registration number, as required <br />in Title 82 RCW or provide a signed certification that such number is not required; <br /> <br />f. Provide an electrical contractor license, if required by Chapter 19.28 RCW; <br />g. Provide an elevator contractor license, if required by Chapter 70.87 RCW; and <br />h. Provide a signed certification that the subcontractor is not disqualified from bidding on any <br />public works contract under RCW 39.06.010 or 39.12.065(3). <br /> <br />1.34 PAYMENT <br /> <br />Progress payments less retainage are allowed. <br /> <br />Pursuant to RCW Chap. 60.28, a sum of five percent (5%) of the monies earned by the Contractor will be <br />retained. The Contractor may elect to execute a Retainage Bond. <br /> <br />Final retainage payment or bond will be released in one lump sum sixty (60) days after the Project Manager has <br />accepted the contract as physically complete or upon receipt of all necessary releases from the Department of <br />Revenue and the Department of Labor and Industries and settlement of any liens filed under Chapter 60.28 <br />RCW, whichever is later. <br />All invoices must list the Purchase Order number and are to be submitted to: <br />City of Everett-Accounts Payable <br />PO Box 12130, <br />Everett WA 98201 <br />or email to: accountspayable@everettwa.gov <br /> <br />1.35 MISCELLANEOUS <br /> <br />A. Any waiver by the City or the breach of any provision of this Contract by the Contractor will not <br />operate or be construed as a waiver of any subsequent breach by the Contractor or prevent the <br />City from enforcing any such provisions thereafter. <br /> <br />B. This Contract may not be assigned by the Contractor without the written consent of the City, <br />which consent may be withheld in the City’s sole discretion.