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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 00-40 June 2024 <br />WFP Air Scour Blower Building Replacement Issued for Bid <br />UP3813 <br />description, including all Overhead expenses, profit, occupational tax and any other Federal or <br />State revenue acts, premiums on public liability and property damage insurance policies, and for <br />the use of small tools and equipment for which no rental is allowed. <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 <br />be construed as Force Account Work that can be measured under the Specifications and paid <br />for at the unit 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 <br />Force Account, and the amount certified by the Owner’s Representative shall be final as <br />provided in 3.2. OWNER’S REPRESENTATIVE. <br />The Contractor’s wage, payroll, and cost records pertaining to Work paid for on a Force Account <br />basis 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 <br />solely to the particular Force Account item of Work, but not for supervision by general <br />superintendents or general foremen. The Owner’s Representative will compute the labor <br />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 <br />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 <br />shall reflect the Contractor’s actual cost. It shall neither exceed what is normally paid to <br />comparable labor nor fall below the minimum required by 7.1. WAGES OF <br />EMPLOYEES. If the Owner’s Representative authorizes overtime, the Weighted Wage <br />Rate shall be determined on the same basis. <br />2. Travel Allowance and Subsistence. This includes the actual costs of allowances for <br />travel or subsistence paid to employees in the course of their work on the item. This <br />reimbursement will be made only if such allowances are required by a regional labor <br />agreement or are normally paid by the Contractor to comparable labor for performing <br />other work. <br />3. Industrial Insurance and Medical Aid Premiums. The Owner will reimburse Contractor- <br />paid premiums for Marine Industrial Insurance, for State of Washington Industrial <br />Insurance, and Medical Aid Premiums that become an obligation of the Contractor and <br />are chargeable to the Force Account Work. The Owner will not pay the Contractor for <br />Medical Aid premiums that are paid by the employees. <br />4. Overhead and Profit. The Owner will pay the Contractor twenty-nine (29) percent of the <br />sum of the costs listed in a, b, and c above to cover Project Overhead, general company <br />Overhead, profit, and any other costs incurred. <br />9.6.2. Materials. <br />The Owner will reimburse actual invoice cost for Contractor-supplied materials. This cost <br />includes actual freight and express charges and taxes, provided that these costs have not been <br />paid in some other manner under the Contract. A deduction will be made for any offered or
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