My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Lincoln Construction, Inc 2/2/2024
>
Contracts
>
Capital Contract
>
Capital Construction Contracts and Change Orders
>
Lincoln Construction, Inc 2/2/2024
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/8/2024 9:27:48 AM
Creation date
2/2/2024 10:10:36 AM
Metadata
Fields
Template:
Contracts
Contractor's Name
Lincoln Construction, Inc
Approval Date
2/2/2024
Council Approval Date
1/31/2024
Department
Public Works
Department Project Manager
Zach Brown
Subject / Project Title
Port Gardner Storage Facility – Demolition Project
Tracking Number
0004167
Total Compensation
$3,041,841.87
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
Lincoln Construction 10/2/2024 Change Order 1
(Contract)
Path:
\Records\City Clerk\Contracts\10 Years Then Transfer to State Archivist\2024
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
1084
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Download electronic document
View images
View plain text
City of Everett 00 72 00 - 35 <br />Port Gardner Storage Facility - Demolition Package WO# UP-3525 <br />00 72 00 - 35 GENERAL CONDITIONS <br />9.1.3. Final Payment <br />Upon receipt of Contractor’s written Notice that the Work is ready for final inspection and acceptance and <br />upon receipt of a final Application for Payment, the Owner’s Representative will inspect the Work. If the <br />Owner’s Representative finds the Work acceptable under the Contract Documents and the Contract fully <br />performed and if the Contractor has signed a final contract voucher, the Owner’s Representative will issue <br />a final certificate for payment. The certificate for payment will state that to the best of the Owner’s <br />Representative's knowledge, information and belief, the Work appears to have been completed in <br />accordance with terms and conditions of the Contract Documents and that the entire balance found to be <br />due the Contractor and noted in the final certificate is due and payable. <br />Final payment shall not become due until the Contractor submits to the Owner’s Representative; (1) an <br />affidavit that payrolls, bills for materials and Equipment, and other indebtedness connected with the Work <br />for which the Owner or the Owner's property might be responsible or encumbered, less amounts withheld <br />by Owner, have been paid or otherwise satisfied; (2) a certificate evidencing that insurance required by <br />the Contract Documents to remain in force after final payment is currently in effect and will not be <br />canceled or allowed to expire until at least thirty (30) days' prior written Notice has been given to the <br />Owner; (3) a written statement that the Contractor knows of no substantial reason that the insurance will <br />not be renewable to cover the period required by the Contract Documents; (4) consent of surety, if any, to <br />final payment; and (5) if required by the Owner, other data establishing payment or satisfaction of <br />obligations, such as receipts, releases and waivers of liens, claims, security interests or encumbrances <br />arising out of the Contract, to the extent and in such form as may be designated by the Owner. If a <br />Subcontractor refuses to furnish a release or waiver required by the Owner, the Contractor may furnish a <br />bond satisfactory to the Owner to indemnify the Owner against such lien. If such lien remains unsatisfied <br />after payments are made, the Contractor shall refund to the Owner all money that the Owner may be <br />compelled to pay in discharging such lien, including all costs and reasonable attorneys' fees. <br />Prior estimates and payments, including those relating to Extra Work or Work omitted, shall be subject to <br />correction by the final payment. <br />If, after Substantial Completion of the Work, Final Acceptance thereof is materially delayed through no <br />fault of the Contractor or by issuance of Change Orders affecting Final Acceptance, and the Owner’s <br />Representative so confirms, the Owner may, upon application by the Contractor and certification by the <br />Owner’s Representative, and without terminating the Contract, make payment of the balance due for that <br />portion of the Work fully completed and accepted. If the remaining balance for Work not fully completed <br />or corrected is less than retainage stipulated in the Contract Documents, and if bonds have been furnished, <br />the written consent of surety to payment of the balance due for that portion of the Work fully completed <br />and accepted shall be submitted by the Contractor to the Owner’s Representative prior to certification of <br />such payment. Such payment shall be made under terms and conditions governing final payment, except <br />that it shall not constitute a waiver of claims. <br />Acceptance of final payment by the Contractor, a Subcontractor or material Supplier shall constitute a <br />waiver of Contract Claims by that payee, except those Contract Claims previously timely and completely <br />submitted that remain pending at the time of final payment, provided that Contractor specifically so <br />notifies the Owner in writing prior to the Owner making such final payment. Payment by the Owner shall <br />not release the Contractor or its surety from any obligation under the Contract or under the payment and <br />performance bond.
The URL can be used to link to this page
Your browser does not support the video tag.