My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
KLB Construction 6/22/2016
>
Contracts
>
Capital Contract
>
KLB Construction 6/22/2016
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/28/2017 10:42:19 AM
Creation date
7/13/2016 11:44:44 AM
Metadata
Fields
Template:
Contracts
Contractor's Name
KLB Construction
Approval Date
6/22/2016
Council Approval Date
5/25/2016
Department
Public Works
Department Project Manager
David Voigt
Subject / Project Title
Sewer M Project Phase 2
Public Works WO Number
UP 3470
Tracking Number
0000165
Total Compensation
$4,474,693.51
Contract Type
Capital Contract
Retention Period
10 Years Then Transfer to State Archivist
Document Relationships
KLB Construction Inc. 7/17/2017 Change Order 1
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
439
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
CITY OF EVERETT SPECIAL PROVISIONS <br /> City's Representative prior to certification of such payment. Such payment shall be <br /> made under terms and conditions governing final payment, except that it shall not <br /> constitute a waiver of claims. <br /> Acceptance of final payment by the Contractor, a Subcontractor or material or <br /> Equipment supplier shall constitute a waiver of Contract Claims by that payee, <br /> ' except those Contract Claims previously timely and completely submitted that <br /> remain pending at the time of final payment, provided that Contractor specifically <br /> so notifies the City in writing prior to the City making such final payment. Payment <br /> by the City shall not release the Contractor or its Surety from any obligation under <br /> the Contract or under the payment and performance bond. <br /> Upon completion of all Work and after final inspection, the amount due the <br /> Contractor under the Contract will be paid based upon the final estimate made by <br /> the Engineer and presentation of a Final Contract Voucher Certification signed by <br /> the Contractor. Such voucher shall be deemed a release of all claims of the <br /> ' Contractor unless a claim is filed in accordance with the requirements of 1-09.11 <br /> DISPUTES AND CLAIMS and is expressly excepted from the Contractor's <br /> Certification on the Final Contract Voucher Certification. <br /> 1-09.9(5) Back Charges to Contractor <br /> The Contractor shall pay the City on demand everything charged to it under the terms <br /> of this Contract. Such charges may be deducted by the City from money due or to <br /> become due to the Contractor under the Contract. The City may recover such charges <br /> from the Contractor or from its Surety. <br /> Contractor agrees to pay the costs of overtime or excessive inspection and <br /> observation costs incurred by the City. Overtime inspection shall include inspection <br /> required during Saturdays, Sundays, City holidays and weekdays in excess of 40 <br /> hours per week or outside of normal working hours and inspections or observations <br /> that result in an inspector or observer working more than 40 hours in a week. Costs of <br /> such overtime or excessive inspection or observation include architecture, engineering, <br /> construction management services, inspection, general supervision and overhead <br /> expenses that are directly chargeable to the overtime or excessive work. Contractor <br /> agrees that City will deduct such charges from payments due the Contractor. In the <br /> event the City issues a Change Order requiring the Contractor to work in excess of the <br /> established schedule of working hours, the City will not charge the Contractor for <br /> associated inspection costs. <br /> The Contractor shall be compensate the City for the actual costs of engineering, <br /> inspection, general supervision, right-of-way costs, permit fees, overhead expenses, <br /> and any other ascertainable direct costs to the City that are directly chargeable to the <br /> Work and that accrue during the period of such extension. The actual costs do not <br /> include charges for final inspection and preparation of the final payment by the City. <br /> 1-09.9(6) Retainage <br /> Pursuant to RCW Chap. 60.28, a sum of five percent (5%) of the monies earned by the <br /> Contractor will be retained from progress estimates. In addition to protecting the <br /> interests of those identified in RCW Chap. 60.28, such retainage will be used as a trust <br /> fund for the protection of the City. <br /> At the option of the Contractor, monies retained under the provisions of RCW 60.28 will <br /> be: <br /> 1. Retained in a fund by the City, or <br /> SEWER SYSTEM REPLACEMENT AND CAPACITY IMPROVEMENTS SEWER "M" PHASE II <br /> WO No.- UP3470-10 Division 1 -GENERAL REQUIREMENTS April 2016 <br /> SP - 139 <br /> I <br />
The URL can be used to link to this page
Your browser does not support the video tag.