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KLB Construction Inc 11/20/2018
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KLB Construction Inc 11/20/2018
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Last modified
7/17/2019 10:44:01 AM
Creation date
11/29/2018 10:44:05 AM
Metadata
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Contracts
Contractor's Name
KLB Construction Inc
Approval Date
11/20/2018
Council Approval Date
10/24/2018
Department
Public Works
Department Project Manager
Heather Griffin
Subject / Project Title
Wes Marine View Drive Utilities
Public Works WO Number
UP3588
Tracking Number
0001487
Total Compensation
$1,379,227.25
Contract Type
Capital Contract
Retention Period
10 Years Then Transfer to State Archivist
Document Relationships
KLB CONSTRUCTION INC. 6/12/2019 Change Order 1
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract
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I <br /> I1 Contractor. The following events must occur before the Completion Date can be <br /> 2 established: <br /> 1 3 1. The physical work on the project must be complete; and <br /> 4 2. The Contractor must furnish all documentation required by the contract and required by <br /> 5 law, to allow the Contracting Agency to process final acceptance of the contract. The <br /> I 6 following documents must be received by the Project Engineer prior to establishing a <br /> 7 completion date: <br /> 8 a. Certified Payrolls (per Section 1-07.9(5)). <br /> I 9 b. Material Acceptance Certification Documents <br /> 10 c. Monthly Reports of Amounts Credited as DBE Participation, as required by the <br /> I11 Contract Provisions. <br /> 12 d. Final Contract Voucher Certification <br /> 13 e. Copies of the approved "Affidavit of Prevailing Wages Paid" for the Contractor and all <br /> I14 Subcontractors <br /> 15 f. Property owner releases per Section 1-07.24 <br /> 16 <br /> I17 <br /> 18 <br /> 19 1-08.6 Suspension of Work <br /> I20 <br /> 21 Section 1-08.6 is supplemented with the following: <br /> 22 <br /> I23 (January 3, 2017 WSDOT GSP) <br /> 24 Contract time may be suspended for the HMA mix design evaluation report or for <br /> 25 procurement of critical materials (Procurement Suspension). In order to receive a <br /> 26 Procurement Suspension, the Contractor shall within 21 calendar days after execution by the <br /> I27 Contracting Agency, submit all HMA mix designs not already on the QPL according to Section <br /> 28 5-04.2(1) or place purchase orders for all materials deemed critical by the Contracting <br /> 29 Agency for Physical Completion of the Contract. The Contractor shall provide a copy of the <br /> I30 completed WSDOT Form 350-042 indicating the date the mix design was submitted, or <br /> 31 copies of purchase orders for the critical materials. Such purchase orders shall disclose the <br /> 32 purchase order date and estimated delivery dates for such critical material. <br /> I33 <br /> 34 The Contractor shall show the HMA mix design evaluation report or procurement of the critical <br /> 35 materials listed below as activities in the Progress Schedule. If the approved Progress <br /> I36 Schedule indicates that acceptance of the HMA mix designs or materials procurement are <br /> 37 critical activities, and if the Contractor has provided documentation that purchase orders are <br /> 38 placed for the critical materials within the prescribed 21 calendar days, then Contract time <br /> I39 will be suspended upon Physical Completion of all critical work except that work dependent <br /> 40 upon the below listed critical materials: <br /> 41 <br /> 42 *** C905 PVC Pipe for storm sewer and combined sewer mains <br /> I43 Precast Utility Vaults and Structures*** <br /> 44 <br /> 45 Charging of Contract time will resume upon the Contractor's receipt of a WSDOT mix design <br /> I46 evaluation report or delivery of the critical materials to the Contractor, notification that the <br /> 47 critical materials are ready for delivery to the Contractor from the Contracting Agency's <br /> WEST MARINE VIEW DRIVE UTILITIES PAGE 64 OF 117 August 2018 <br /> WORK ORDER#3588 <br /> SPECIAL PROVISIONS <br />
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