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3.4 All Job Orders issued during the term of this Contract shall be valid and in effect <br />notwithstanding that the Detailed Scope of Work may be performed, payments may be <br />made, and the guarantee period may continue, after the Contract term has expired. All <br />terms and conditions of the Contract apply to each Job Order. <br />3.5 The Contractor shall commence work upon issuance of a Job Order and shall complete the <br />Detailed Scope of Work for the Job Order Price within the Job Order Completion Time. <br />SECTION 4 - CONTRACT PRICE <br />4.1 City shall pay Contractor for completion of the Detailed Scopes of Work in accordance with <br />the Contract Documents. <br />4.2 The Contract is an indefinite-quantity contract for general construction work and services. <br />The Minimum Contract Value of Job Orders that the Contractor is guaranteed the <br />opportunity to perform under this Contract is Twenty-Five Thousand Dollars ($25,000). The <br />Estimated Annual Value is Four Million Dollars ($4,000,000) for the City’s Job Order <br />Contracting Program. The City reserves the right to issue up to the maximum amount <br />specified in RCW 39.10.40 of Four Million Dollars ($4,000,000) per year or such greater <br />amount that may be authorized by statute. The Maximum Contract Value shall not exceed <br />the value set forth in the RCW. <br />4.3 The Contractor shall perform all work required, necessary, proper for or incidental to <br />completing the Detailed Scope of Work called for in each individual Job Order issued pursuant <br />to this Contract for the Unit Prices set forth in the Construction Task Catalog® and the <br />following Adjustment Factors: <br />Normal Working Hours Adjustment Factor <br />7:00 am to 4:00 pm Monday through Friday, except for City Holidays: <br />1.3850. <br />Other Than Normal Working Hours Adjustment Factor <br />4:01 pm to 6:59 am Monday through Friday, and all day Saturday, Sunday and Owner <br />Holidays: <br />1.3850. <br />Non-Prepriced Adjustment Factor: <br />1.15. <br />SECTION 5 - PAYMENT PROCEDURES <br />Contractor shall submit Applications for Payment in accordance with Article 12 the General <br />Conditions. Applications for Payment will be processed by the Contract Administrator with approval <br />by the Project Manager as provided in the General Conditions. <br />5.1 Progress Payments. City shall make progress payments on account of the Job Order Price on <br />the basis of Contractor's Invoices as recommended by Project Manager and Contract