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Faber Construction Corp 9/27/2016
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Faber Construction Corp 9/27/2016
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Entry Properties
Last modified
6/7/2017 11:58:56 AM
Creation date
10/13/2016 11:42:20 AM
Metadata
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Template:
Contracts
Contractor's Name
Faber Construction Corp
Approval Date
9/27/2016
Council Approval Date
8/17/2016
Department
Public Works
Department Project Manager
Richard Hefti
Subject / Project Title
Water Main Q Broadway
Public Works WO Number
UP 3612
Tracking Number
0000297
Total Compensation
$721,228.06
Contract Type
Capital Contract
Retention Period
10 Years Then Transfer to State Archivist
Document Relationships
Faber Construction Corporation 4/11/2017 Change Order 1
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract
Faber Construction Corporation 5/15/2017 Change Order 2
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract
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I <br /> CITY OF EVERETT SPECIAL PROVISIONS 111 <br /> may, upon application by the Contractor and certification by the City's 1 <br /> Representative, and without terminating the Contract, make payment of the <br /> balance due for that portion of the Work fully completed and accepted. If the <br /> remaining balance for Work not fully completed or corrected is less than retainage <br /> stipulated in the Contract Documents, and if bonds have been furnished, the <br /> written consent of Surety to payment of the balance due for that portion of the <br /> Work fully completed and accepted shall be submitted by the Contractor to the <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 specifically111 <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 I <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. I <br /> Water Main Replacement"Q" Division 1 —GENERAL CONDITIONS July 8, 2016 <br /> - Broadway <br /> WO No.—UP3612 SP -110 <br /> i <br />
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