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GJN4625 Wildish 2010-00016
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GJN4625 Wildish 2010-00016
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Last modified
10/19/2011 12:29:15 PM
Creation date
3/22/2010 10:05:51 AM
Metadata
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PW_Capital
PW_Document_Type_Capital
Contracts
PW_Active
No
External_View
No
GJN
004625
GL_Project_Number
995884
COE_Contract_Number
2010-00016
Retention_Destruction_Date
6/1/2020
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CONTRACT FEE SECTION <br />PREVAILING WAGE RATE UNIT <br />BUREAU OF LABOR AND INDUSTRIES <br />800 N.E. OREGON ST., #1045 <br />PORTLAND, OR 97232-2180 <br />PHONE: (971) 673-0852 <br />FAX: (971) 673-0769 <br />l' or Office l'sc 0111.: <br />t llh <br />PUBLIC WORKS FEE ADJUSTMENT FORM <br />THIS FORM TO BE USED FOR RECONCILIATION OF FEES UPON COMPLETION OF <br />PUBLIC WORKS PROJECTS <br />(As required by ORS 279C.825 and OAR 839-025-0210) <br />PUBLIC AGENCIES: Complete and mail this form to BOLI at the above address after completion of the public work project <br />and not less than 30 days after the final progress payment is made to the contractor. Public agencies are required to determine <br />the final contract price, including all change orders or other adjustments to the original contract price, and to calculate the <br />adjusted prevailing wage rate fee based on the revised contract price. Documentation must be included to support the final <br />contract price. Documentation of the final contract price may consist of change orders or other contract documents <br />substantiating the amount of the contract. The prevailing wage rate fee of one-tenth of one percent (.001) shall be applied to <br />the final contract price, with credit taken for fees already submitted. The public agency must submit any additional fee payable <br />to BOLI, or submit any request for refund, with this adjustment form. NO ADDITIONAL FEE IS REQUIRED TO BE <br />PAID, AND REFUNDS WILL NOT BE MADE, FOR RECONCILED AMOUNTS OF LESS THAN $100.00. <br />PUBLIC AGENCY: <br />AGENCY CONTACT PERSON: <br />MAILING ADDRESS <br />AGENCY <br />PHONE:( ) <br />PROJECT NAME: <br />CONTRACT NAME (if part of larger project): <br />PROJECT NUMBER: <br />PROJECT LOCATION: <br />CONTRACTOR/BUSINESS NAME (DBA): <br />CONTRACTOR CCB#: <br />FINAL CONTRACT/PROJECT AMOUNT: <br />(Include all change orders and adjustments to the contract price) <br />.001) <br />ORIGINAL CONTRACT AMOUNT: <br />TOTAL ADJUSTMENT: <br />FINAL FEE DUE: <br />(Final Contract amount X <br />INITIAL FEE PAID: <br />(Original Contract amount X .001) <br />BALANCE DUE*: <br />or <br />REFUND DUE*: <br />*Final contract fee less initial fee paid <br />Sample Calculation: <br />Final Contract Amount:. $ 400,000.00 Final Fee Due: $ 400.00 <br />Original Contract Amount: - 300,000.00 Initial Fee Paid: - 300.00 <br />Total Adjustment: $ 100,000.00 Additional Amount Due: $100.00 <br />DATE AWARDED: <br />(Please duplicate this form for future use) <br />WH-40 (Rev. 11/07) <br />
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