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Rodarte Construction Inc 2/14/2018
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Rodarte Construction Inc 2/14/2018
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Entry Properties
Last modified
11/20/2019 9:56:41 AM
Creation date
2/20/2018 9:52:10 AM
Metadata
Fields
Template:
Contracts
Contractor's Name
Rodarte Construction Inc
Approval Date
2/14/2018
Council Approval Date
1/24/2018
Department
Public Works
Department Project Manager
Nasr Souheil
Subject / Project Title
Legion Golf Course Stormwater Detention
Public Works WO Number
UP3620
Tracking Number
0001067
Total Compensation
$3,760,658.25
Contract Type
Capital Contract
Retention Period
10 Years Then Transfer to State Archivist
Document Relationships
Rodarte Construction Inc 10/30/2019 Change Order 3
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract
RODARTE CONSTRUCTION INC 12/18/2018 Change Order 1
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract
RODARTE CONSTRUCTION INC. 6/12/2019 Change Order 2
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract
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I <br /> CITY OF EVERETT PUBLIC WORKS 00 72 13 <br /> SPECIAL PROVISIONS GENERAL CONDITIONS <br /> a. The Owner's Representative may refuse to recommend the whole or any part of any <br /> payment if in the Owner's Representative's opinion it would be incorrect to make such <br /> recommendation to the Owner. The Owner's Representative may also refuse to <br /> recommend any such payment, or because of subsequently discovered evidence or the <br /> result of tests, may nullify any such payment previously recommended to such extent as <br /> may be necessary in the Owner's Representative's opinion to protect the Owner from <br /> loss as a result of: <br /> 1) Defective or damaged Work. <br /> 2) A deductive Change Order. <br /> 3) Persistent failure of the Contractor to perform the Work in accordance with the <br /> Contract Documents, including failure to maintain the progress of the Work in <br /> accordance with the construction schedule. Persistent failure to maintain the <br /> progress of the Work shall mean that for a period of two consecutive months <br /> following a written notice from the Owner's Representative or Owner, the <br /> Contractor fails to correct a behind-schedule condition at a rate that would <br /> reasonably indicate that he or she will finish the Project on schedule. <br /> 4) Disregard of authority of the Owner or Owner's Representative or the laws of <br /> any public body having jurisdiction. <br /> 5) Liquidated damages. <br /> 6) Misrepresentation of the quality of materials installed or amount of Work <br /> performed. <br /> 7) Discovery that a previous pay estimate erred with respect to the amount of Work <br /> performed or materials installed, irrespective of the Owner's Representative's <br /> recommendation at the time of the progress pay estimate. <br /> b. The Owner may refuse to make payment of the full amount recommended by the <br /> Owner's Representative because of Contract Claims made against the Owner on <br /> account of Contractor's performance or furnishing the Work or because of liens filed in <br /> connection with the Work or other set offs entitling Owner to reduce the amount <br /> recommended. In such case, the Owner shall give Contractor prompt written notice <br /> with copy to the Owner's Representative stating the reasons for each action. <br /> 5. Final Payment <br /> I <br /> a. Upon receipt of Contractor's written Notice that the Work is ready for fmal 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 /> 111 <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 /> Legion Golf Course Stormwater Detention Project November 28, 2017 <br /> WO#UP3620 00 72 13 -40 1 <br />
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