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Allied Plumbing & Pumps LLC DBA Allied Trenchless 7/8/2024
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Allied Plumbing & Pumps LLC DBA Allied Trenchless 7/8/2024
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Last modified
7/9/2024 9:23:49 AM
Creation date
7/9/2024 9:11:07 AM
Metadata
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Contracts
Contractor's Name
Allied Plumbing & Pumps LLC DBA Allied Trenchless
Approval Date
7/8/2024
Department
Public Works
Department Project Manager
John Nottingham
Subject / Project Title
20th Street Sewer Rehabilitation Projec
Tracking Number
0004427
Total Compensation
$0.00
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 7200 - iii <br /> <br /> <br />General Conditions <br />007200-iii 202082-10 May 2024 <br />pw://Carollo/Documents/WA/Everett/202082-100000/04 Design/04 Specs/Carollo/007200 (FS-100) <br /> <br />7.2. Payment Certificates ..................................................................................................... 27 <br />7.3. Hours of Labor .............................................................................................................. 28 <br />7.4. Contract Work Hours .................................................................................................... 28 <br />7.5. Overtime Work .............................................................................................................. 28 <br />7.6 Labor Relations ............................................................................................................. 28 <br />8. MATERIAL, EQUIPMENT, WORKMANSHIP AND CONSTRUCTION UTILITIES ............. 29 <br />8.1. General ......................................................................................................................... 29 <br />8.2. Product Data ................................................................................................................. 29 <br />8.3. Quality ........................................................................................................................... 29 <br />8.4. Material and Equipment Specified by Name ................................................................. 29 <br />8.5. Requests for Substitution .............................................................................................. 30 <br />8.6. Demonstration of Compliance with Contract Requirements ......................................... 30 <br />8.6.1. Inspection ................................................................................................................. 30 <br />8.6.2. Samples of Materials ................................................................................................ 30 <br />8.6.3. Certification .............................................................................................................. 31 <br />8.6.4. Inspection at Point of Manufacturing ........................................................................ 31 <br />8.6.5. Testing and Commissioning of Completed Work ..................................................... 31 <br />8.6.6. Storage of Materials and Equipment ........................................................................ 31 <br />8.6.7. Manufacturer's Directions......................................................................................... 31 <br />8.7. Defective Work ............................................................................................................. 31 <br />8.7.1. Correction of Defective Work ................................................................................... 31 <br />8.7.2. Retention of Defective Work .................................................................................... 32 <br />8.8. Materials and Equipment Furnished by Owner ............................................................. 32 <br />8.9. Guarantee ..................................................................................................................... 32 <br />8.10. Correction Period .......................................................................................................... 33 <br />9. MEASUREMENT AND PAYMENT ....................................................................................... 34 <br />9.1. Payments to Contractor ................................................................................................ 34 <br />9.1.1. Schedule of Values .................................................................................................. 34 <br />9.1.2. Progress Payments .................................................................................................. 34 <br />9.1.2.1 Payment Request Procedures: .............................................................................. 34 <br />9.1.2.2 Review Procedures: ............................................................................................... 34 <br />9.1.2.3 Retained Percentage ............................................................................................. 35 <br />9.1.2.4 Withholding ............................................................................................................ 35 <br />9.1.3. Final Payment .......................................................................................................... 36 <br />9.2. Payment for Changes ................................................................................................... 37 <br />9.2.1. Changes in Estimated Quantities of Unit Price Work ............................................... 37 <br />9.2.1.1. Increased Quantities .............................................................................................. 37 <br />9.2.1.2. Decreased Quantities ............................................................................................ 37 <br />9.2.1.3. Limitations .............................................................................................................. 37 <br />9.2.2. Changes in Work Not Covered By Unit Prices ......................................................... 37
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