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Waterproofing Specialities LLC 3/27/2019
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Waterproofing Specialities LLC 3/27/2019
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Last modified
4/9/2019 10:17:09 AM
Creation date
4/9/2019 10:17:04 AM
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Contracts
Contractor's Name
Waterproofing Specialities LLC
Approval Date
3/27/2019
Department
Facilities
Department Project Manager
Paul Kaftanski
Subject / Project Title
Emergency Roof Repair
Tracking Number
0001711
Total Compensation
$14,500.00
Contract Type
Agreement
Contract Subtype
Professional Services
Retention Period
6 Years Then Destroy
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CITY <br /> EVERETT <br /> CITY OF EVERETT, WASHINGTON <br /> WASHINGTON CONTRACT <br /> THIS CONTRACT is made and entered into this o2 q-c141 day of lira , 20 (9, by <br /> and between the City of Everett, Washington, a municipal corporation existing under the laws <br /> of the State of Washington, hereinafter called the "City", and Waterproofing Specialists, LLC <br /> hereinafter called the "Contractor." <br /> In consideration of the sums to be paid to it by the City, Contractor hereby covenants and <br /> agrees to furnish all labor, tools, materials, equipment, and supplies required to build and <br /> construct in a workmanlike manner the work, improvements, and appurtenances in accordance <br /> with the Specifications and Plans entitled: <br /> WALL STREET BUILDING — EMERGEMCY ROOF REPAIR <br /> 2930 WETMORE AVENUE, EVERETT WA <br /> The following documents ("Contract Documents") are incorporated by reference and are <br /> hereby made a part of this Contract: <br /> A. General and Special Conditions <br /> B. All provisions required by law whether included here or not <br /> C. Scope of Work <br /> D. Change Orders (if any) <br /> E. Price Proposal submitted by the Contractor <br /> F. Project Plans and Drawings (if any) <br /> G. Supplemental Drawings (if any) <br /> H. Permits (if applicable) <br /> The work shall be physically complete in all respects within twenty (20) calendar days from the <br /> date of issuance of the Notice to Proceed. <br /> The amount of this contract is ($14,500.00) and is based on the price <br /> proposal submitted by the Contractor dated March 25, 2019. <br /> The basis for final payment will be the actual amount of work performed according to the Contract <br /> Documents and payments, whether partial or final, shall be made as specified therein. If, and <br /> to the extent, payment (in whole or in part) is based upon unit prices multiplied by quantities of <br /> work actually performed, the total amount paid to the Contractor may be less than Contract <br /> amount stated herein and the Contractor agrees to execute one or more change orders in such <br /> event. In no event shall the total amount paid Contractor exceed the Contract amount stated <br /> herein, unless the Contract amount has first been increased by one or more Change Orders <br /> signed by the City. The City may, in its sole discretion, withhold amounts from payments <br /> otherwise due as offsets or backcharges for expenses, damages, liquidated damages or costs <br /> for which the Contractor is liable. If the City chooses not to offset or deduct any such expenses, <br /> damages, liquidated damages or costs from one or more payments or return of retainage, the <br /> City does not waive its claim for such damages and hereby expressly reserves its right to assert <br /> a claim against the Contractor for such damages. <br /> 1 <br />
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