Small Public Works Construction Contracts
(Under $________ for single craft and $________ for multiple crafts)
Prior to Issuing Request for Quotes (RFQ):
- Obtain project number from Public Works Accountant
> Supply budget amount, funding source, account number, and brief description of work. - Fill out RFQ form, including the name, description and quantity of each bid item. Also indicate by Y in S.T. column if bid item is subject to sales tax. Insert sales tax percentage where shown on form.
- Assemble RFQ exhibits as noted on reverse side of RFQ form.
- Send to interested contractors per departmental policies.
- Require contractors to use RFQ form for Quote and Certificate of Corporate Principal form (if needed) and return a copy of the transmittal form with the Quote.
Upon Receipt of Quotes:
- Review quotes for accuracy and completeness and select lowest responsible contractor based on departmental policies.
- Verify contractors license with D.L.I.S..
Acceptance of Quotes:
- Assemble Acceptance of Quote Exhibits and send to successful contractor. Quote becomes the formal Proposal upon acceptance by the appropriate agency official.
Contract Execution:
- Contractor signs and executes three (3) copies of contract and corporate principal certification.
- Contractor selects and furnishes performance bond option: furnish bond or fifty- percent retainage for contracts under $25,000
- Contractor provides certificate of required insurance.
- Contractor selects retainage option: hold, interest bearing account, or escrow account.
- Proposal becomes part of contract by reference.
- Advise Public Works Accountant of options chosen by contractor
- Route contracts for Mayor's signature > use standard routing form
- City sends notification of contract award to:
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a. Dept. of Labor & Industries
Contractor Compliance Unit
P.O. Box 44152
Olympia, WA 98504-4152b. State Employment Security Dept.
Contract Compliance Unit
P.O. Box 9046
Olympia, WA 98507-9046c. Contracts over $20,000
Washington State Dept. of Revenue
Audit Procedures & Administration
P.O. Box 47474
Olympia, WA 98504-7474 - Contractor files a "Statement of Intent to Pay Prevailing Wages" (L & I Form F 700-029-000) with the State Dept. of Labor & Industries and furnishes City with approved copy. [No partial payments can be made until received.]
Notice to Proceed:
- Mail executed contract package to Contractor.
- Issue Notice to Proceed to contractor.
- Hold Pre-Construction Meeting if needed.
Contract Completion:
- Assemble Contract Completion exhibits.
- Issue punchlist if needed.
- Perform final inspection.
- Complete draft of final pay estimate.
- Prepare final acceptance paperwork per agency procedures for signature by appropriate official.
- City sends "Notice of Completion of Public Works Contract"
a. Washington State Dept. of Labor & Industries
b. Washington State Employment Security Dept.
c. Washington State Dept. of Revenue (Contracts over $20,000 ) - Contractor files an "Affidavit of Wages Paid" (L & I Form F 700-007-000) with the State Dept. of Labor & Industries and furnishes City with approved copy.
- Contractor files a Request for Release (L & I Form F263-083-000) with the State Dept. of Labor & Industries. (L & I will not issue release until received.)
- Process Final Pay Estimate through the Finance Department.
- Retainage may be released after (use of Retainage Release form is optional):
a. release received from State Dept. of Labor and Industries
b. release received from State Employment Security Dept.
c. release received from State Dept. of Revenue > contracts over $20,000
d. receipt of "approved" "Affidavit of Wages Paid" from contractor
e. mandatory 45-day waiting period for filing of claims or liens, with no liens filed
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Note 1: The RFQ form and other documents can be furnished to potential contractors in electronic form if desired. Some sort of electronic signature or confirmation procedure via fax or regular mail will be needed if the Contractor wishes to respond by e-mail. Note that there are two versions of the RFQ form. The "E" version has formulas already in place to calculate the proposal. The agency will fill out the item name, description and quantity. If sales tax is applicable for an item, insert a "Y" in the S.T. column and leave the formula in place in the Sales Tax column. Otherwise, delete the formula. All the contractor has to do is insert his unit price for each item. |
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Note 2: The RFQ form is designed to be used as the RFQ and, upon acceptance of the Quote, as the Proposal for purposes of the Contract. Page 2 of the form is designed to be a combination checklist and transmittal form. Use of this form by both the agency and the Contractor for document transmittals may promote consistency and easier project filing. The Agency logo and address can be inserted as a text or drawing box in the upper left-hand corner of the RFQ document, which is in Microsoft Excel. The project description can be similarly added as a text box. |
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Note 3: The sample contract documents in this package are based on forms graciously furnished by the City of Redmond and must be personalized for your agency. Your word processor's search and replace feature can help you do this. In addition, your agency's legal counsel must review the entire set of documents before use. |

