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McClure and Sons Inc. 9/28/2017
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McClure and Sons Inc. 9/28/2017
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Last modified
9/4/2018 10:09:34 AM
Creation date
9/11/2017 10:12:34 AM
Metadata
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Template:
Contracts
Contractor's Name
McClure and Sons Inc.
Approval Date
9/28/2017
Council Approval Date
8/23/2017
Department
Public Works
Department Project Manager
Richard Hefti
Subject / Project Title
Three Lakes Bypass
Public Works WO Number
UP3611
Tracking Number
0000810
Total Compensation
$1,217,490.34
Contract Type
Capital Contract
Retention Period
10 Years Then Transfer to State Archivist
Document Relationships
McClure and Sons Inc. 4/28/2018 Change Order 1
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract
McClure and Sons Inc. 8/22/2018 Change Order 2
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract
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CITY OF EVERETT PUBLIC WORKS 00 72 13 ' <br /> SPECIAL PROVISIONS GENERAL CONDITIONS <br /> a. Upon receipt of Contractor's written Notice that the Work is ready for final inspection ' <br /> and acceptance and upon receipt of a final Application for Payment, the Owner's <br /> Representative will inspect the Work. If the Owner's Representative finds the Work <br /> acceptable under the Contract Documents and the Contract fully performed and if the <br /> Contractor has signed a final contract voucher,the Owner's Representative will issue a <br /> final certificate for payment. The certificate for payment will state that to the best of the <br /> Owner's Representative's knowledge, information and belief, the Work appears to have <br /> been completed in accordance with terms and conditions of the Contract Documents <br /> and that the entire balance found to be due the Contractor and noted in the final <br /> certificate is due and payable. <br /> b. Final payment shall not become due until the Contractor submits to the Owner's <br /> Representative; (1) an affidavit that payrolls, bills for materials and Equipment, and <br /> other indebtedness connected with the Work for which the Owner or the Owner's <br /> property might be responsible or encumbered, less amounts withheld by Owner, have <br /> been paid or otherwise satisfied; (2) a certificate evidencing that insurance required by <br /> the Contract Documents to remain in force after final payment is currently in effect and <br /> will not be canceled or allowed to expire until at least thirty (30) days' prior written <br /> Notice has been given to the Owner; (3) a written statement that the Contractor knows <br /> of no substantial reason that the insurance will not be renewable to cover the period <br /> required by the Contract Documents; (4) consent of surety, if any,to final payment; and <br /> (5) if required by the Owner, other data establishing payment or satisfaction of <br /> obligations, such as receipts, releases and waivers of liens, claims, security interests or <br /> encumbrances arising out of the Contract, to the extent and in such form as may be <br /> designated by the Owner. If a Subcontractor refuses to furnish a release or waiver <br /> required by the Owner, the Contractor may furnish a bond satisfactory to the Owner to <br /> indemnify the Owner against such lien. If such lien remains unsatisfied after payments <br /> are made, the Contractor shall refund to the Owner all money that the Owner may be <br /> compelled to pay in discharging such lien, including all costs and reasonable attorneys' <br /> fees. <br /> c. Prior estimates and payments, including those relating to Extra Work or Work omitted, <br /> shall be subject to correction by the final payment. <br /> d. If, after Substantial Completion of the Work, Final Acceptance thereof is materially <br /> delayed through no fault of the Contractor or by issuance of Change Orders affecting <br /> Final Acceptance, and the Owner's Representative so confirms, the Owner may, upon <br /> application by the Contractor and certification by the Owner's Representative, and <br /> without terminating the Contract, make payment of the balance due for that portion of <br /> the Work fully completed and accepted. If the remaining balance for Work not fully <br /> completed or corrected is less than retainage stipulated in the Contract Documents, and <br /> if bonds have been furnished, the written consent of surety to payment of the balance <br /> due for that portion of the Work fully completed and accepted shall be submitted by the <br /> Contractor to the Owner's Representative prior to certification of such payment. Such <br /> payment shall be made under terms and conditions governing final payment, except that <br /> it shall not constitute a waiver of claims. <br /> e. Acceptance of final payment by the Contractor, a Subcontractor or material Supplier <br /> shall constitute a waiver of Contract Claims by that payee, except those Contract <br /> Claims previously timely and completely submitted that remain pending at the time of <br /> final payment, provided that Contractor specifically so notifies the Owner in writing <br /> prior to the Owner making such final payment. Payment by the Owner shall not release <br /> the Contractor or its surety from any obligation under the Contract or under the <br /> payment and performance bond. <br /> THREE LAKES VALVE BYPASS July 19, 2017 ' <br /> WO#UP3611 00 72 13 -40 <br />
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