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Stellar J Corporation 7/24/2018
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Stellar J Corporation 7/24/2018
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Last modified
5/27/2020 11:44:51 AM
Creation date
7/31/2018 11:36:32 AM
Metadata
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Contracts
Contractor's Name
Stellar J Corporation
Approval Date
7/24/2018
Council Approval Date
7/3/2018
Department
Public Works
Department Project Manager
John Nottingham
Subject / Project Title
Process Water Pump Station
Public Works WO Number
UP3647
Tracking Number
0001332
Total Compensation
$908,095.50
Contract Type
Capital Contract
Retention Period
10 Years Then Transfer to State Archivist
Document Relationships
Stellar J Corporation 10/22/2019 Change Order 2
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract
Stellar J Corporation 5/15/2019 Change Order 1
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract
Stellar J Corporation 5/4/2020 Change Order 3
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract
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i <br /> 1 <br /> a) the current basic wage and fringe benefits the Contractor is required and has <br /> agreed to pay, <br /> b) Federal Insurance Compensation(FICA), <br /> c) Federal Unemployment Tax Act(FUTA), and <br /> d) State Unemployment Tax Act(SUTA) <br /> 2. Travel Allowance and Subsistence <br /> a. This includes the actual costs of allowances for travel or subsistence paid to employees <br /> in the course of their work on the item. This reimbursement will be made only if such <br /> allowances are required by a regional labor agreement or are normally paid by the <br /> Contractor to comparable labor for performing other work. <br /> 3. Industrial Insurance and Medical Aid Premiums 1 <br /> a. The Owner will reimburse Contractor-paid premiums for Marine Industrial Insurance, <br /> for State of Washington Industrial Insurance, and Medical Aid Premiums that become <br /> an obligation of the Contractor and are chargeable to the Force Account Work. The <br /> Owner will not pay the Contractor for Medical Aid premiums that are paid by the <br /> employees. <br /> 4. Overhead and Profit <br /> a. The Owner will pay the Contractor 29 percent of the sum of the costs listed in a, b, and <br /> c above to cover Project Overhead, general company Overhead, profit, and any other <br /> costs incurred. 1 <br /> 9.9 Materials. <br /> A. The Owner will reimburse actual invoice cost for Contractor-supplied materials. 1 <br /> 1. This cost includes actual freight and express charges and taxes, provided that these costs <br /> have not been paid in some other manner under the Contract. <br /> 2. A deduction will be made for any offered or available discounts or rebates if the Owner <br /> has provided the Contractor with the means to comply with the provisions allowing the <br /> discount. <br /> 3. The Owner will then add 21 percent of the balance to cover Project overhead, general <br /> company Overhead,profit, and any other cost of supplying materials. <br /> B. To support charges for materials, the Contractor shall provide the Owner's Representative with 1 <br /> authentic,complete and accurate copies of vendor invoices, including freight and express bills. <br /> 1. If invoices are not available for materials from the Contractor stocks, the Contractor shall <br /> certify actual costs by affidavit. <br /> C. If Contract Claims for materials costs are too high, inappropriate, or unsupported by satisfactory <br /> evidence,the Owner's Representative may determine the cost for all or part of the materials. 1 <br /> 1. When determined in this manner, the cost will be the lowest current wholesale price from a <br /> source that can supply the required quantity, including delivery costs. <br /> D. The Owner reserves the right to provide materials. <br /> 1. If so, the Contractor will receive no payment for any costs, Overhead, or profit on such <br /> materials. 1 <br /> PROCESS WATER PUMP STATION 06/13/2017 <br /> WO-3647 00 72 13 - 46 <br /> 1 <br />
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