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Faber Construction 8/14/2017
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Faber Construction 8/14/2017
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Last modified
5/4/2018 9:05:25 AM
Creation date
8/18/2017 11:15:51 AM
Metadata
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Template:
Contracts
Contractor's Name
Faber Construction
Approval Date
8/14/2017
Council Approval Date
7/27/2017
Department
Public Works
Department Project Manager
David Voigt
Subject / Project Title
Sewer Regulators R4 & R39 Modification
Public Works WO Number
UP3633
Tracking Number
0000808
Total Compensation
$1,098,104.63
Contract Type
Capital Contract
Retention Period
10 Years Then Transfer to State Archivist
Document Relationships
FABER CONSTRUCTION 4/8/2018 Change Order 1
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract
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CITY OF EVERETT SPECIAL PROVISIONS <br /> the Contractor shall refund to the City all money that the City may be <br /> compelled to pay in discharging such lien, including all costs and reasonable <br /> attorneys' fees. <br /> Prior estimates and payments, including those relating to Extra Work or Work <br /> omitted, will be subject to correction by the final payment. ' <br /> If, after Physical Completion of the Work, Final Acceptance thereof is materially <br /> delayed through no fault of the Contractor or by issuance of Change Orders <br /> affecting Final Acceptance, and the City's Representative so confirms, the City I <br /> may, upon application by the Contractor and certification by the City's <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. 111 <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 1 <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 i <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 I <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 /> Sewer Regulators R4 and Division 1 —GENERAL REQUIREMENTS May 2017 <br /> R39 Modifications <br /> WO No—UP3633 SP-116 1 <br />
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