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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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Template:
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 00-34 June 2024 <br />WFP Air Scour Blower Building Replacement Issued for Bid <br />UP3813 <br />recommendation of the Owner’s Representative is not conclusive, final or binding upon the <br />Owner. <br />In the event the Owner’s Representative does not concur with the estimate, the Contractor may <br />make the changes necessary to obtain the Owner’s Representative's concurrence and resubmit <br />the partial payment estimate, or submit the original progress payment estimate directly to the <br />Owner, indicating in writing its reasons for refusing to make the changes necessary to obtain <br />concurrence. <br />9.1.2.3 Retained Percentage <br />As provided in 9.7. RETAINAGE, the Owner will retain five percent (5%) of all progress <br />payments. <br />9.1.2.4 Withholding <br />The Owner’s Representative may refuse to recommend the whole or any part of any payment if <br />in the Owner’s Representative's opinion it would be incorrect to make such recommendation to <br />the Owner. The Owner’s Representative may also refuse to recommend any such payment, or <br />because of subsequently discovered evidence or the result of tests, may nullify any such <br />payment previously recommended to such extent as may be necessary in the Owner’s <br />Representative's opinion to protect the Owner from loss as a result of: <br />1. Defective or damaged Work. <br />2. A deductive Change Order. <br />3. Persistent failure of the Contractor to perform the Work in accordance with the Contract <br />Documents, including failure to maintain the progress of the Work in accordance with the <br />construction schedule. Persistent failure to maintain the progress of the Work shall mean <br />that for a period of two consecutive months following a written notice from the Owner’s <br />Representative or Owner, the Contractor fails to correct a behind-schedule condition at a <br />rate that would reasonably indicate that he or she will finish the Project on schedule. <br />4. Disregard of authority of the Owner or Owner’s Representative or the laws of any public <br />body having jurisdiction. <br />5. Liquidated damages. <br />6. Misrepresentation of the quality of materials installed or amount of Work performed. <br />7. Discovery that a previous pay estimate erred with respect to the amount of Work <br />performed or materials installed, irrespective of the Owner’s Representative’s <br />recommendation at the time of the progress pay estimate. <br />8. Any other event that consists of a default under Section 5.4.1 of these General <br />Conditions. <br />The Owner may refuse to make payment of the full amount recommended by the Owner’s <br />Representative because of Contract Claims made against the Owner on account of Contractor's <br />performance or furnishing the Work or because of liens filed in connection with the Work or <br />other set offs entitling Owner to reduce the amount recommended. In such case, the Owner <br />shall give Contractor prompt written notice with copy to the Owner’s Representative stating the <br />reasons for each action. <br />9.1.3. Final Payment <br />Upon receipt of Contractor’s written Notice that the Work is ready for final inspection and <br />acceptance and upon receipt of a final Application for Payment, the Owner’s Representative will <br />inspect the Work. If the Owner’s Representative finds the Work acceptable under the Contract <br />Documents and the Contract fully performed and if the Contractor has signed a final contract <br />voucher in the form provided by the City, the Owner’s Representative will issue a final certificate
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