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<br />Page 10 of 43 <br />b. Provide a current Washington Unified Business Identifier (UBI) number; <br />c. Provide proof of Industrial Insurance (worker’s compensation) coverage for the bidder’s employees <br />working in Washington, as required in Title 51 RCW or provide a signed certification that such <br />insurance is not required; <br />d. Provide a current Washington Employment Security Department number, as required in Title 50 RCW <br />or provide a signed certification that such number is not required; <br />e. Provide a Washington Department of Revenue state excise tax registration number, as required in <br />Title 82 RCW or provide a signed certification that such number is not required; <br />f. Provide an electrical contractor license, if required by Chapter 19.28 RCW; <br />g. Provide an elevator contractor license, if required by Chapter 70.87 RCW; and <br />h. Provide a signed certification that the subcontractor is not disqualified from ding on any public works <br />contract under RCW 39.06.010 or 39.12.065(3). <br />1.34 PAYMENT <br />RCW 60.28.011 states that public improvement contracts shall provide, and public bodies shall reserve, contract <br />retainage not to exceed five (5) percent of the moneys earned by the Awarded Contractor as a trust fund for the <br />protection and payment of claims and taxes. <br /> <br />The Awarded Contractor will complete and furnish to the City a retainage bond in a form provided by the City or <br />retainage will be withheld. Retained funds are held until released by the City upon compliance with all other City, <br />State and Federal requirements. The City shall not release retainage until it has received releases from the State <br />Department of Revenue, Employment Security, the State Department of Labor & Industries, any liens, and receipt <br />of approved Affidavits of Wages paid for the Contractor and each and every subcontractor. The City will issue <br />payment on the retainage amount forty-five (45) days after the City has accepted the work order as complete or <br />upon receipt of all necessary releases, whichever is later. <br />Travel charges to and from the job site will not be allowed. <br />All invoices must list work order number and are to be submitted to: <br />City of Everett-Accounts Payable <br />PO Box 12130, <br />Everett WA 98201 <br />or email to: accountspayable@everettwa.gov <br />1.35 MISCELLANEOUS <br />A. Any waiver by the City or the breach of any provision of this Contract by the Contractor will not <br />operate, or be construed, as a waiver of any subsequent breach by the Contractor or prevent the City <br />from thereafter enforcing any such provisions. <br />B. This Contract may not be assigned by the Contractor without the written consent of the City, which <br />consent may be withheld in the City’s sole discretion. <br />C. This Contract contains the complete and integrated understanding and Contract between the parties <br />and supersedes any understanding, agreement or negotiation whether oral or written not set forth <br />herein.