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Faber Construction Corporation 1/10/2019
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Faber Construction Corporation 1/10/2019
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Entry Properties
Last modified
7/19/2019 8:55:02 AM
Creation date
1/17/2019 9:47:03 AM
Metadata
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Template:
Contracts
Contractor's Name
Faber Construction Corporation
Approval Date
1/10/2019
Council Approval Date
11/28/2018
End Date
10/1/2019
Department
Facilities
Department Project Manager
Ruben Sanchez
Subject / Project Title
Evergreen Branch Library Expansion
Tracking Number
0001602
Total Compensation
$4,671,026.00
Contract Type
Capital Contract
Retention Period
10 Years Then Transfer to State Archivist
Document Relationships
FABER CONSTRUCTION CORPORATION 3/25/2019 Change Order 1
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract
FABER CONSTRUCTION CORPORATION 7/15/2019 Change Order 2
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract
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' City of Everett 00 7200 - 31 <br /> Evergreen Branch Library Expansion 2017-008 <br /> 9.1.3. Final Payment <br /> Upon receipt of Contractor's written Notice that the Work is ready for final inspection and acceptance and <br /> upon receipt of a final Application for Payment,the Owner's Representative will inspect the Work. If the <br /> Owner's Representative finds the Work acceptable under the Contract Documents and the Contract fully <br /> performed and if the Contractor has signed a final contract voucher,the Owner's Representative will issue <br /> a final certificate for payment. The certificate for payment will state that to the best of the Owner's <br /> Representative's knowledge, information and belief, the Work appears to have been completed in <br /> accordance with terms and conditions of the Contract Documents and that the entire balance found to be <br /> ' due the Contractor and noted in the final certificate is due and payable. <br /> Final payment shall not become due until the Contractor submits to the Owner's Representative; (1)an <br /> affidavit that payrolls,bills for materials and Equipment, and other indebtedness connected with the Work <br /> ' for which the Owner or the Owner's property might be responsible or encumbered, less amounts withheld <br /> by Owner,have been paid or otherwise satisfied;(2) a certificate evidencing that insurance required by <br /> the Contract Documents to remain in force after fmal payment is currently in effect and will not be <br /> ' canceled or allowed to expire until at least thirty(30) days'prior written Notice has been given to the <br /> Owner;(3)a written statement that the Contractor knows of no substantial reason that the insurance will <br /> not be renewable to cover the period required by the Contract Documents; (4)consent of surety, if any, to <br /> final payment; and(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 encumbrances <br /> arising out of the Contract,to the extent and in such form as may be designated by the Owner. If a <br /> Subcontractor refuses to furnish a release or waiver required by the Owner,the Contractor may furnish a <br /> ' bond satisfactory to the Owner to indemnify the Owner against such lien. If such lien remains unsatisfied <br /> after payments 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'fees. <br /> ' Prior estimates and payments,including those relating to Extra Work or Work omitted, shall be subject to <br /> correction by the final payment. <br /> If, after Substantial Completion of the Work,Final Acceptance thereof is materially delayed through no <br /> ' fault of the Contractor or by issuance of Change Orders affecting Final Acceptance, and the Owner's <br /> Representative so confirms,the Owner may,upon application by the Contractor and certification by the <br /> Owner's Representative, and without terminating the Contract,make payment of the balance due for that <br /> ' portion of the Work fully completed and accepted. If the remaining balance for Work not fully completed <br /> or corrected is less than retainage stipulated in the Contract Documents, and if bonds have been furnished, <br /> the written consent of surety to payment of the balance due for that portion of the Work fully completed <br /> ' and accepted shall be submitted by the Contractor to the Owner's Representative prior to certification of <br /> such payment. Such payment shall be made under terms and conditions governing final payment,except <br /> that it shall not constitute a waiver of claims. <br /> ' Acceptance of fmal payment by the Contractor, a Subcontractor or material Supplier shall constitute a <br /> waiver of Contract Claims by that payee,except those Contract Claims previously timely and completely <br /> submitted that remain pending at the time of final payment,provided that Contractor specifically so <br /> ' notifies the Owner in writing prior to the Owner making such final payment. Payment by the Owner shall <br /> not release the Contractor or its surety from any obligation under the Contract or under the payment and <br /> performance bond. <br /> ' 9.2. PAYMENT FOR CHANGES <br /> 9.2.1. Changes in Estimated Quantities of Unit Price Work <br /> Contractor will be paid only for the actual quantities of Work performed and accepted in conformance <br /> with the Contract.When the accepted quantities of an item of Unit Price Work vary from the quantities <br /> originally estimated in the Contract Documents,payment will be at the Contract unit prices for accepted <br /> Work. If the total quantity of a Unit Price Work item varies by more than twenty-five percent(25%) from <br /> ' 00 7200- 31 GENERAL CONDITIONS <br />
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