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R L Alia Company 5/4/2017
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R L Alia Company 5/4/2017
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Entry Properties
Last modified
2/2/2018 10:23:48 AM
Creation date
5/25/2017 9:59:28 AM
Metadata
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Template:
Contracts
Contractor's Name
R L Alia Company
Approval Date
5/4/2017
Council Approval Date
3/29/2017
Department
Public Works
Department Project Manager
David Voigt
Subject / Project Title
Hayes Street Regulator and CSO Controls
Public Works WO Number
UP3398
Tracking Number
0000647
Total Compensation
$3,034,395.00
Contract Type
Capital Contract
Retention Period
10 Years Then Transfer to State Archivist
Document Relationships
R L Alia Company 11/28/2017 Change Order 1
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract
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I <br /> • <br /> I The City will forward to the Contractor all claims filed against the City that are deemed to have <br /> arisen in relation to the Contractor's Work or activities under this Contract, and, in the opinion <br /> 1 of the City, are subject to the defense, indemnity, and insurance provisions of the Contract <br /> Documents. Claims will be deemed tendered to the Contractor and insurer, who has named the <br /> City as a named insured or an additional insured under the Contract's insurance provisions, <br /> I once the claim has been forwarded via certified mail to the Contractor. The Contractor shall be <br /> responsible to provide a copy of the claim to the Contractor's designated insurance agent who <br /> has obtained/met the Contract's insurance provision requirements. <br /> I Within 60 calendar days following the date a claim is sent by the City to the Contractor, the <br /> 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 specific <br /> 111 reasons for the denial of the individual claim,and if not denied in full,when payment <br /> has been or will be made to the claimant(s)for the portion of the claim that is <br /> allowed,or <br /> I b. If resolution negotiations are continuing.In this event,status updates will be reported <br /> no longer than every 60 calendar days until the claim is resolved or a lawsuit is filed. <br /> If the Contractor fails to provide the above notification within 60 calendar days, then the <br /> I Contractor shall yield to the City sole and exclusive discretion to allow all or part of the claim <br /> on behalf of the Contractor, and the Contractor shall be deemed to have WANED any and <br /> all defenses, objections, or other avoidances to the City's allowance of the claim, or the <br /> amount allowed by the City, under common law,constitution,statute,or the Contract and <br /> I these Standard Specifications. If all or part of a claim is allowed, the City will notify the <br /> Contractor via certified mail that it has allowed all or part of the claim and make appropriate <br /> payments to the claimant(s)with City funds. <br /> I Payments of funds by the City to claimant(s) under this Section will be made on behalf of the <br /> Contractor and at the expense of the Contractor, and the Contractor shall be unconditionally <br /> obligated to reimburse the City for the "total reimbursement amount," which is the sum of the <br /> II amount paid to the claimant(s), plus all costs incurred by the City in evaluating the <br /> circumstances surrounding the claim, the allowance of the claim, the amount due to the <br /> claimant,and all other direct costs for the City's administration and payment of the claim on the <br /> Contractor's behalf. The City will be authorized to withhold the total reimbursement amount <br /> from amounts due the Contractor, or, if no further payments are to be made to the Contractor <br /> under the Contract,the Contractor shall directly reimburse the City for the amounts paid within <br /> 30 days of the date notice that the claim was allowed was sent to the Contractor. In the event <br /> 11/ reimbursement from the Contractor is not received by the City within 30 days, interest shall <br /> accrue on 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. The City's <br /> 1 costs to enforce recovery of these amounts are additive to the amounts owing. <br /> The Contractor specifically assumes all potential liability for actions brought by employees of <br /> the Contractor and, solely for the purpose of enforcing the defense and indemnification <br /> I obligations set forth in 1-07.14,the Contractor specifically waives any immunity granted under <br /> the State industrial insurance law, Title 51 RCW. This waiver has been mutually negotiated by <br /> the parties. The Contractor shall similarly require that each Subcontractor it retains in <br /> I connection with the project comply with the terms of this paragraph, waive any immunity <br /> granted under Title 51 RCW, and assume all liability for actions brought by employees of the <br /> Subcontractor. <br /> III The indemnity, defense and other obligations in this 1-07.14 are in addition to any indemnity, <br /> defense or other obligation that may be contained elsewhere in the Contract Documents. <br /> 1-07.17 Utilities and Similar Facilities <br /> ISupplement 1-07.17 by adding the following: <br /> HAYES STREET REGULATOR February, 2017 <br /> I AND CSO CONTROLS(SRO1,SRO2,AND SRO3) <br /> WO No—UP3398-31 SP - S8 <br />
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