Small Public Works Contract

Description

CR# Date: PO# & Loc: _______ City of Bellevue Finance - Procurement Services 425-452-7876 Small Public Work Contract City of Bellevue Contract Identification Information: Contract Title: This CONTRACT is entered into the date last below written between the City of Bellevue, Washington ("CITY") and - ("CONTRACTOR"). 1. WORK BY CONTRACTOR The Contractor shall perform the work described in Attachment "A" (Attachment "A" may include Contractor's Proposal, Scope of Work, Plans, Specifications and any other related Contract documents) which is attached hereto and by this reference is incorporated herein. e 2. NOTICE TO PROCEED/TIME OF COMPLETION pl A. No work is to be performed prior to a written Notice to Proceed by the City. B. All work under this contract is to be completed: By this date: m days from the Notice to Proceed. Sa 3. PAYMENT A. The City shall pay the Contractor for the work performed under this contract as follows: Time and material; Not to exceed . Lump Sum Price set forth in the Contractor's Proposal; Not to exceed: Unit prices set forth in the Contractor's Proposal; Not to exceed . . The Contractor shall do all work and furnish all tools, materials, and equipment, in accordance with and as described in the Attachment "A" and the Standard Specifications for Road, Bridge, Municipal Construction or the Utilities Engineering Standards, which are by this reference incorporated herein and made a part hereof. The Contractor shall provide and bear the expense of all equipment, work and labor of any sort whatsoever that may be required for the transfer of materials and for constructing and completing the work provided for in this contract and every part thereof; except as are mentioned in the specifications to be furnished by the City of Bellevue. B. The Contractor shall maintain time and expense records, which may be requested by the City. The Contractor shall submit invoices to the City for payment for work performed. All invoices must reference the City's contract/purchase order number (listed above). Invoices shall be in a format acceptable to the City. C. The City shall pay all invoices from the Contractor by mailing a City warrant within 30 days of receipt of a properly completed invoice including compliance with all required public works and prevailing wage processes. D.