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IMCO General Construction, Inc. 8/28/2024
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IMCO General Construction, Inc. 8/28/2024
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Last modified
10/29/2025 10:41:25 AM
Creation date
8/28/2024 3:11:16 PM
Metadata
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Contracts
Contractor's Name
IMCO General Construction, Inc.
Approval Date
8/28/2024
Department
Public Works
Department Project Manager
Zach Brown
Subject / Project Title
WFP Air Scour Blower Building Replacment
Tracking Number
0004489
Total Compensation
$948,290.00
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
Document Relationships
IMCO General Construction, Inc. 10/27/2025 Change Order 1
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract\Capital Construction Contracts and Change Orders
IMCO General Construction, Inc. 10/7/2024 Change Order 2
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract\Capital Construction Contracts and Change Orders
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Section 00 72 00 GENERAL CONDITIONS <br /> <br />City of Everett 00 72 00-26 June 2024 <br />WFP Air Scour Blower Building Replacement Issued for Bid <br />UP3813 <br />requirements of Chapter 39.12 RCW will result in delay of payment to the Contractor and/or <br />imposition of other sanctions as may be available under the law and this Contract. <br />7.1.2. Contractor's Responsibility <br />The Contractor will be held responsible for paying not less than the prevailing wages, including <br />increases in such wages, over the term of this Contract. It is, therefore, imperative that the <br />Contractor and its Subcontractors familiarize themselves with the wage rates before submitting <br />bids based upon these Specifications. <br />7.1.3. Federal Labor Requirements <br />Contractor shall comply with applicable federal laws and regulations relating to workers, safety <br />and labor. <br />7.2. PAYMENT CERTIFICATES <br />A. The Contractor and each Subcontractor on or before the date of commencement of the <br />Work shall file a statement of "Intent to Pay" prevailing wages under oath with the Owner <br />and with the Washington State Department of Labor and Industries certifying the rate of <br />hourly wage including the usual benefits paid and to be paid each classification of <br />laborers, workmen, or mechanics employed upon the Work by the Contractor or its <br />Subcontractor that shall not be less than the prevailing rate of wage. No payment will be <br />made to the Contractor prior to the submission of such statements and the issuance by <br />the Industrial Statistician of said Department of an acknowledgment of approval. Such <br />statement and any supplemental statements that may be necessary shall be filed in <br />accordance with the practices and procedures required by the Department of Labor and <br />Industries. Upon the completion of the Work, the Contractor and all of its Subcontractors <br />shall submit affidavits of wages paid to the Department of Labor and Industries in such <br />form as may be required by said Department. Payment of the retained percentage will <br />not be made until certification is received from the Department of Labor and Industries <br />that the prevailing wage requirements of state law have been satisfied. <br />B. Any fees charged by the Department of Labor and Industries for filing such statements <br />or submitting such affidavits shall be the responsibility of the Contractor, and each <br />Subcontractor; if, for any reason, the Owner pays such fees, then the Contractor shall be <br />charged the amounts thereof. <br />C. Unless otherwise determined by Owner, the Owner will require payroll reports for the <br />Contractor and every Subcontractor be submitted weekly to the Construction Division, <br />Public Works Annex, 3101 Cedar Street, Everett, Washington 98201. The payroll reports <br />shall contain the following information: <br />1. Name and residence address of each worker. <br />2. Social Security number of each worker. <br />3. Classification of work performed by each worker. The classification shall be specific <br />and match the classification categories listed in the Contract Documents. <br />4. Total number of hours employed each day. <br />5. Total number of hours employed during the payroll period. <br />6. Straight time and overtime hourly rate of wages paid to each worker. <br />7. Total or gross amount earned by each worker. <br />8. Deductions for Medical Aid, FICA, Federal withholding tax, and any other deductions <br />taken. <br />9. Net amount paid each worker.
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