My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Faber Construction Corp 9/27/2016
>
Contracts
>
Capital Contract
>
Faber Construction Corp 9/27/2016
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/7/2017 11:58:56 AM
Creation date
10/13/2016 11:42:20 AM
Metadata
Fields
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
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
244
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 /> copy of the claim to the Contractor's designated insurance agent who has <br /> obtained/met the Contract's insurance provision requirements. <br /> Within 60 calendar days following the date a claim is sent by the City to the Contractor, <br /> the Contractor shall notify the City Attorney's Office of the following: <br /> ' a. Whether the claim is allowed or is denied in whole or in part, and, if so, the <br /> specific reasons for the denial of the individual claim, and if not denied in full, <br /> when payment has been or will be made to the claimant(s) for the portion of the <br /> ' claim that is allowed, or <br /> b. If resolution negotiations are continuing. In this event, status updates will be <br /> reported no longer than every 60 calendar days until the claim is resolved or a <br /> ' lawsuit is filed. <br /> If the Contractor fails to provide the above notification within 60 calendar days, then <br /> the Contractor shall yield to the City sole and exclusive discretion to allow all or part of <br /> the claim on behalf of the Contractor, and the Contractor shall be deemed to have <br /> WAIVED any and all defenses, objections, or other avoidances to the City's <br /> allowance of the claim, or the amount allowed by the City, under common law, <br /> ' constitution, statute, or the Contract and these Standard Specifications. If all or <br /> part of a claim is allowed, the City will notify the Contractor via certified mail that it has <br /> allowed all or part of the claim and make appropriate payments to the claimant(s) with <br /> City funds. <br /> ' Payments of funds by the City to claimant(s) under this Section will be made on behalf <br /> of the Contractor and at the expense of the Contractor, and the Contractor shall be <br /> unconditionally obligated to reimburse the City for the "total reimbursement amount", <br /> which is the sum of the amount paid to the claimant(s), plus all costs incurred by the <br /> City in evaluating the circumstances surrounding the claim, the allowance of the claim, <br /> the amount due to the claimant. and all other direct costs for the City's administration <br /> and payment of the claim on the Contractor's behalf. The City will be authorized to <br /> withhold the total reimbursement amount from amounts due the Contractor, or, if no <br /> further payments are to be made to the Contractor under the Contract, the Contractor <br /> ' shall directly reimburse the City for the amounts paid within 30 days of the date notice <br /> that the claim was allowed was sent to the Contractor. In the event reimbursement <br /> from the Contractor is not received by the City within 30 days, interest shall accrue on <br /> the total reimbursement amount owing at the rate of 12 percent per annum calculated <br /> at a daily rate from the date the Contractor was notified that the claim was allowed. <br /> The City's costs to enforce recovery of these amounts are additive to the amounts <br /> owing. <br /> ' The Contractor specifically assumes all potential liability for actions brought by <br /> employees of the Contractor and, solely for the purpose of enforcing the defense and <br /> indemnification obligations set forth in 1-07.14, the Contractor specifically waives any <br /> ' immunity granted under the State industrial insurance law, Title 51 RCW. This waiver <br /> has been mutually negotiated by the parties. The Contractor shall similarly require that <br /> each Subcontractor it retains in connection with the project comply with the terms of <br /> this paragraph, waive any immunity granted under Title 51 RCW, and assume all <br /> liability for actions brought by employees of the Subcontractor. <br /> The indemnity, defense and other obligations in this 1-07.14 are in addition to any <br /> indemnity, defense or other obligation that may be contained elsewhere in the Contract <br /> Documents. <br /> ' Water Main Replacement"Q" Division 1 -GENERAL CONDITIONS July 8, 2016 <br /> -Broadway <br /> WO No.-UP3612 SP -77 <br />
The URL can be used to link to this page
Your browser does not support the video tag.