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Valdez Construction, Inc. 8/7/2023
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Valdez Construction, Inc. 8/7/2023
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Last modified
8/11/2023 2:06:00 PM
Creation date
8/11/2023 1:55:31 PM
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Contracts
Contractor's Name
Valdez Construction, Inc.
Approval Date
8/7/2023
Council Approval Date
6/28/2023
End Date
5/28/2024
Department
Transportation Services
Department Project Manager
Vincent Bruscas
Subject / Project Title
Inductive Charging Infrastructure for Field Installation
Public Works WO Number
PTD0465
Tracking Number
0003892
Total Compensation
$3,548,359.98
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
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City of Everett 00 72 00 - 39 <br /> 1 <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 <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, <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. <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. <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 /> 9.6.2. Materials. <br /> ' The Owner will reimburse actual invoice cost for Contractor-supplied materials.This cost includes actual <br /> freight and express charges and taxes,provided that these costs have not been paid in some other manner <br /> under the Contract.A deduction will be made for any offered or available discounts or rebates if the <br /> I Owner has provided the Contractor with the means to comply with the provisions allowing the discount. <br /> The Owner will then add twenty-one(21)percent of the balance to cover Project overhead <br /> overhead, <br /> company Overhead,profit,and any other cost of supplying materials. <br /> To support charges for materials,the Contractor shall provide the Owner's Representative with authentic, <br /> complete and accurate copies of vendor invoices,including freight and express bills.If invoices are not <br /> available for materials from the Contractor stocks,the Contractor shall certify actual costs by affidavit. <br /> 00 72 00 - 39 GENERAL CONDITIONS <br />
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