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Trinity Contractors, Inc 3/1/2017
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Trinity Contractors, Inc 3/1/2017
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Last modified
6/11/2018 10:38:25 AM
Creation date
3/10/2017 2:24:32 PM
Metadata
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Template:
Contracts
Contractor's Name
Trininty Contractors, Inc
Approval Date
3/1/2017
Council Approval Date
2/1/2017
Department
Public Works
Department Project Manager
Ryan Sass
Subject / Project Title
Citywide Intersection Signing Project
Public Works WO Number
PW3628
Tracking Number
0000497
Total Compensation
$653,910.20
Contract Type
Capital Contract
Retention Period
10 Years Then Transfer to State Archivist
Document Relationships
Trinity Contractors Inc 4/3/2017 Change Order 1
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract
Trinity Contractors Inc. 5/4/2018 Change Order 2
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract
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I <br /> Local Agency Signature Page <br /> The undersigned hereby agrees to pay labor not less than the prevailing rates of wages in accordance with <br /> the requirements of the special provisions for this project. <br /> Receipt is hereby acknowledged of addendum(s)No.(s) , & <br /> Signature of Authorized Official(s) <br /> Proposal Must be Signed <br /> I <br /> Firm Name <br /> ` Address <br /> I <br /> State of Washington Contractor's License No. <br /> Federal ID No. <br /> Note: <br /> (1) This proposal form is not transferable and any alteration of the firm's name entered hereon <br /> without prior permission from the will be cause for considering the proposal irregular and <br /> subsequent rejection of the bid. <br /> (2) Please refer to section 1-02.6 of the standard specifications, re: "Preparation of Proposal," or <br /> "Article 4" of the Instruction to Bidders for building construction jobs. <br /> (3) Should it be necessary to modify this proposal either in writing or by electronic means, please <br /> make reference to the following proposal number on in your communication <br /> (4) RCW 47.28.030 (2) applies: No bid deposit or performance bond shall be required but it shall <br /> 1 be specified in the bidding proposal that each month the contractor may be required to submit <br /> paid invoices showing that disbursements have been made to laborers, materialmen, mechanics, <br /> and subcontractors due such persons from the previous progress payment. If such disbursements <br /> have not been made,the monthly progress payment shall be withheld pending receipt of the paid <br /> invoices. <br /> U <br /> SR <br /> DOT Form07/2011 272-036J EF <br />
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