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GJN3907 Aspen Springs Contract
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GJN3907 Aspen Springs Contract
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Last modified
1/20/2010 1:59:49 PM
Creation date
7/1/2008 11:57:30 AM
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PW_Capital
PW_Document_Type_Capital
Contracts
PW_Active
No
External_View
No
GJN
003907
GL_Project_Number
915182
Identification_Number
2005100119
COE_Contract_Number
2005-00011
Retention_Destruction_Date
4/5/2016
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- 3. Payment of Laborers and Materialmen, Contributions to Industrial Accident Fund, Liens, and <br /> Withholding Taxes (ORS 279.312(1)) <br /> The Contractor shall: <br /> 3.1 Make payment promptly, as due, to all persons supplying to such Contractor, labor or material for the <br /> prosecution of the work provided for in this contract. <br /> 3,2 Pay all contributions or amounts due the Industrial Accident Fund from such Contractor or subcontractor <br /> incurred in the performance of this contract. <br /> 3.3 Not permit any lien or claim to be filed or prosecuted against the City of Eugene or any subdivision or <br /> agency or employee thereof on account of any labor or material furnished. <br /> 3.4 Pay to the Department of Revenue all sums withheld from employees pursuant to ORS 316.167. <br /> 4. Payment of Claims by Public Officers (ORS 279.314) <br /> 4.1 If the Contractor fails, neglects or refuses to make prompt payment of any claim for labor or services <br /> furnished to the Contractor or a subcontractor by any person in connection with this contract as such <br /> claim becomes due, the public officer or officers representing the City of Eugene may pay such claims to <br /> the person furnishing the labor or services and charge the amount of the payment against funds due or to <br /> become. due the Contractor by reason of this contract. The payment of a claim in the manner authorized <br /> shall not relieve the Contractor or his/her surety from his or her obligations with respect to any unpaid <br /> claims. <br /> 4.2 If the contractor or a first-tier subcontractor fails, neglects or refuses to make payment to a person <br /> furnishing labor or materials in connection with this contract within 30 days after receipt of payment from <br /> the City of Eugene or a contractor, the contractor orfirst-tier subcontractor shall owe the person the <br /> amount due plus interest charges commencing at the end of the 10-day period that payment is due under <br /> ` ~ ORS 279.445(4) and ending upon final payment, unless payment is subject to a good faith dispute as <br /> <br /> Ifs,, defined in ORS 279.445. The rate of interest charged to the contractor orfirst-tier subcontractor on the <br /> amount due shall equal three times the discount rate on 90-day commercial paper in effect at the Federal <br /> Reserve Bank in the Federal Reserve district that includes Oregon on the date that is 30 days after the <br /> date when payment was received from the City of Eugene or from the contractor, but the rate of interest <br /> shah not exceed 30 percent. The amount of interest may not be waived. <br /> 4.3 If the contractor or a subcontractor fails, neglects or refuses to make payment to a person furnishing <br /> labor or materials in connection with this contract, the person may file a complaint with the Construction <br /> Contractors Hoard, unless payment is subject to a good faith dispute as defined in ORS 279.445. Any <br /> contractor shall announce the foregoing in any subcontract issued. <br /> 5. Hours of Labor (ORS 279.316) <br /> No person shall be employed for more than ten (10) hours in any one day or forty (40) hours in any one week, <br /> except in cases of necessity, emergency or when the public policy absolutely requires it, and in such cases, the <br /> employee shall be paid at least time and a half pay for all overtime in excess of eight (8) hours in any one day <br /> and forty (40) hours in any one week, when the work week consists of five consecutive days, Monday through <br /> Friday, or for all overtime in excess often (10) hours in one day or forty (40) hours in one week, when the work <br /> week is four consecutive days, Monday through Friday, and for work performed on Saturday and on any legal <br /> holiday speed in ORS 279.334. The Contractor must give notice to employees who perform work on this <br /> contract, in writing, either at the time of hire or before commencement of work on this contract, or by posting a <br /> notice in a location frequented by employees, the number of hours per day and days per week that the <br /> employees may be required to work. <br /> 6. Payment for Medical Care and Attention to Employees (ORS 279.320) <br /> 6.1 The Contractor shall promptly as due, make payment to any person, co-partnership or association or <br /> corporation furnishing medical, surgical, and hospital care or other needed care and attention, incident to <br /> sickness or injury, to the empbyees of such Contractor, of all sums which the Contractor agrees to pay <br /> for such services and all monies and sums which the Contractor collected or deducted from the wages of <br /> employees pursuant to any law, contract or agreement for the purpose of providing or paying for such <br /> service. <br /> <br />
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