Division 00

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SECTION 00 11 00 BID ADVERTISEMENT Invitation to Bid No. ITB # (i.e. 2011-ITB-C-1367 ) Project Name Portland Public Schools, School District No.1J, Multnomah County, Oregon (“District”) seeks responses from qualified bidders interested in submitting a bid as prime contractor for Project Summary. All work shall be performed on the Project Site located at Project Address. The construction budget for this work is estimated to be approximately Cost Estimate. SEALED BIDS, in an envelope clearly listing the vendor name and ITB title, will be received until the BID CLOSING DATE AND TIME noted below at the Bid Desk of the Procurement Department at Portland Public Schools Bid Desk - Procurement Department Attn: Lynn Faulkenberry, Contract Analyst 501 North Dixon Street, 2 nd Floor Portland, Oregon 97227 Experienced firms are invited to submit a bid for consideration by the District. The Invitation to Bid documents may be obtained at the ORPIN website, www.orpin.oregon.gov. Firms must be registered with ORPIN to obtain and download documents. Drawings and specifications pertaining to this ITB are available electronically at the Ford Graphics Public Project web page found at http://fordgraphics.com. Bidders should consult the ORPIN System regularly until Bid Closing to avoid missing any Addenda. BID CLOSING: Up until Time on Day and Date BID OPENING: Time on Day and Date in the Location Name, Location Address A Mandatory Pre-Bid meeting will be held on Day and Date, commencing at Time. Bidders shall meet at the Location Name project site located at Project Address. Bids shall only be accepted from those Bidders who attend and sign the pre-bid attendance roster(s). This Contract is a Public Work subject to ORS 279C.800 to 279C.870. Direct all questions regarding this ITB to: Lynn Faulkenberry LFAULKEN@PPS.K12.OR.US

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Transcript of Division 00

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SECTION 00 11 00 BID ADVERTISEMENT

Invitation to Bid No. ITB # (i.e. 2011-ITB-C-1367 ) Project Name

Portland Public Schools, School District No.1J, Multnomah County, Oregon (“District”) seeks responses from qualified bidders interested in submitting a bid as prime contractor for Project Summary. All work shall be performed on the Project Site located at Project Address. The construction budget for this work is estimated to be approximately Cost Estimate.

SEALED BIDS, in an envelope clearly listing the vendor name and ITB title, will be received until the BID CLOSING DATE AND TIME noted below at the Bid Desk of the Procurement Department at

Portland Public Schools

Bid Desk - Procurement Department Attn: Lynn Faulkenberry, Contract Analyst

501 North Dixon Street, 2nd

Floor Portland, Oregon 97227

Experienced firms are invited to submit a bid for consideration by the District. The Invitation to Bid documents may be obtained at the ORPIN website, www.orpin.oregon.gov. Firms must be registered with ORPIN to obtain and download documents. Drawings and specifications pertaining to this ITB are available electronically at the Ford Graphics Public Project web page found at http://fordgraphics.com. Bidders should consult the ORPIN System regularly until Bid Closing to avoid missing any Addenda.

BID CLOSING: Up until Time on Day and Date

BID OPENING: Time on Day and Date in the Location Name, Location Address A Mandatory Pre-Bid meeting will be held on Day and Date, commencing at Time. Bidders shall meet at the Location Name project site located at Project Address. Bids shall only be accepted from those Bidders who attend and sign the pre-bid attendance roster(s). This Contract is a Public Work subject to ORS 279C.800 to 279C.870. Direct all questions regarding this ITB to: Lynn Faulkenberry

[email protected]

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SECTION 00 11 16 INVITATION TO BID

Portland Public Schools (“District”) seeks to contract for the construction services specified in this Invitation to Bid (ITB).

1.01. SUMMARY OF WORK

Upon execution of a contract to be awarded pursuant to this ITB, the successful bidder shall furnish labor, materials and services necessary to . The anticipated construction start period shall occur between and . Please see drawings and specifications for the all work described in this ITB, which are available electronically at the Ford Graphics Public Project web page found at http://fordgraphics.com.

1.02 CRITICAL ITB DATES AND TIMES:

A. RECEIPT OF BIDS

SEALED BIDS will be received at the Bid Desk - Procurement Services, Attn: Lynn Faulkenberry, Portland Public Schools, 501 North Dixon Street, 2nd Floor, Portland, Oregon 97227. All accepted Bids shall be time stamped up until Time. on Day and Date (“Bid Closing Date”). Late Bids shall be rejected.

B. MANDATORY PRE-BID MEETING AND SITE VISIT.

The mandatory pre-bid meeting will be held at the time, place and date shown on the cover of this document. Questions asked during the pre-bid meeting may not be recorded by District staff and addressed in addenda to the ITB unless submitted in writing to the ITB Contact. Statements or remarks made by District staff during the pre-bid meeting shall not be binding on the District. An official response will be made only to questions which are submitted by potential bidders in writing to the ITB Contact. Any Bidder requiring clarification of terms or conditions of the ITB, drawings, specifications, or Contract Documents shall make a request for clarification in writing, to the ITB Contact listed on the cover page of this document.

C. BID FORM

Bid Form shall be due up until 2:00:00 p.m. on the Bid Closing Date. Failure to submit complete Bid by this due date and time may result in Bid rejection.

D. FIRST-TIER SUBCONTRACTOR DISCLOSURE FORM

The first-tier subcontractor disclosure form is due up until 4:00:00 p.m. on the Bid Closing Date. Failure to submit first-tier subcontractor disclosure form by this due date and time may result in Bid rejection.

E. PUBLIC OPENING OF BIDS

The Public Bid Opening will be held at 2:15 p.m. on Bid Closing Date in the Windows Cafeteria at Portland Public Schools, 501 North Dixon Street, 2nd Floor, Portland, Oregon 97227.

1.03 BID REQUIREMENTS:

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A. FIRST-TIER SUBCONTRACTOR DISCLOSURE

As per the form of first-tier subcontractor disclosure set forth in ORS 279C.370, Bidder shall submit to the District a disclosure of the first-tier subcontractors that:

1. Will be furnishing labor or will be furnishing labor and materials in connection with the public improvement contract; and

2. Will have a contract value that is equal to or greater than five percent of the total project bid or $15,000, whichever is greater, or $350,000 regardless of the percentage of the total project base bid. Bidder must submit this documentation in accordance with Section 00 21 13, 1.02, I.

B. BID SECURITY

Bid security in the form of either:

(1) a bid bond in the form set forth in Section 00 43 13,

(2) an irrevocable letter of credit issued by an insured institution as defined in ORS 706.008, or

(3) a certified check or cashier’s check,

in an amount equal to ten percent (10%) of the total amount of the submitted Bid, which has been executed in favor of Portland Public Schools, School District No. 1J, Multnomah County, Oregon, 501 North Dixon Street, Portland, Oregon 97227, shall accompany each Bid exceeding $100,000, as per Section 00 21 13, 1.02, C.

C. OREGON CONSTRUCTION CONTRACTORS BOARD

Bidders shall be licensed with the Oregon Construction Contractors Board prior to bidding in order to bid on this project.

D. FINGERPRINTING AND CRIMINAL BACKGROUND CHECK REQUIREMENTS

An Oregon Department of Education criminal background check and fingerprinting, administered by the District, is required for each of the selected contractor’s employees and subcontractors who will be working on any property of the District in performance of services pursuant to the Contract Documents, as per the contract terms and conditions. The current cost of such a check is $82 but is subject to change. The selected contractor shall be responsible for costs associated with such security clearance, if necessary.

E BIDDER’S QUALIFICATION

Bidder shall submit to the District a Bidder’s Responsibility Information Form in accordance with Section 00 45 13 Bidder’s Qualifications. District reserves the right to verify information provided on this form in determining the Bidder’s qualifications to perform the Work.

F. REFERENCES

In accordance with District Contracting and Purchasing Rules and ORS 279C.375, District reserves the right to investigate references other than those listed in Bidder’s submission. Investigation may include, without limitation, past performance of any Bidder with respect to its successful performance of similar projects, compliance with

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specifications and contractual obligations, its completion or delivery of a project on schedule, and its lawful payment of employees and workers

G. UTILIZATION OF MINORITY-OWNED, WOMEN-OWNED AND EMERGING SMALL BUSINESS ENTERPRISES

Presently, the District has not yet officially adopted a policy regarding utilization of minority-owned, women-owned and emerging small business (“M/W/ESB”) enterprises. The District does strongly encourage utilization of M/W/ESB enterprises on its projects.

1.04 CONTRACT REQUIREMENTS

A. PREVAILING WAGES

The contract is for a public work and shall be subject to the prevailing wage requirements of ORS 279C.800 to ORS 279C.870. The selected contractor and its subcontractors shall pay the applicable prevailing wages to their workers as required by ORS 279C.840, and as listed in the most current Bureau of Labor and Industries (“BOLI”) prevailing wage rate publication (i.e. Prevailing Wage Rates for Public Works Contracts in Oregon) as of the issue date of this ITB. This ITB and the resulting Contract are subject to the following BOLI wage rate requirements and the prevailing wage rates set forth in the following booklets:

The “Prevailing Wage Rates for Public Works Contracts in Oregon” dated January 1, 2011, as amended by the April 1, 2011 Amendment, and any amendments issued by BOLI prior to the issue date of this ITB.

The “PWR Apprenticeship Rates” dated January 1, 2011, as amended by the April 1, 2011 Amendment to PWR Apprenticeship Rates, and any other amendments issued by BOLI prior to the issue date of this ITB.

The complete publications may be found online at the BOLI website (http://egov.oregon.gov/BOLI/WHD/PWR/pwr_book.shtml) and is hereby incorporated by reference.

The fee required by ORS 279C.825(1) will be paid by the District to the Commissioner of the Bureau of Labor and Industries under the administrative rules of the Commissioner.

B. PUBLIC WORKS BOND

Before starting Work the successful Bidder shall file with the Oregon Construction Contractors Board, and maintain in full force and effect, the separate public works bond required by ORS 279C.836, unless otherwise exempt under those provisions. The successful Bidder shall also include in every subcontract a provision requiring each subcontractor to have a public works bond filed with the Oregon Construction Contractors Board before starting Work, unless otherwise exempt, and shall verify that the subcontractor has filed a public works bond before permitting the subcontractor to start Work.

A disadvantaged, minority, women or emerging small business enterprise certified under ORS 200.055 may, for up to four years after certification, elect not to file a public works bond as required under section 279C.836 (1).

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C. CONTRACT, BONDS AND INSURANCE

The successful Bidder will be required to enter into a Contract with District as per Section 00 52 13 Agreement Form and obtain and maintain insurance and bonding as per Section 00 61 13 Performance Bond, Section 00 61 14 Labor and Materials Payment Bond, and Section 00 52 13 Agreement Form. The successful Bidder shall obtain a Payment Bond and a Performance Bond issued by a surety which is authorized to transact surety business in the State of Oregon and which has an A.M. Best “A VII” or better rating.

1.05 AVAILABILITY OF ITB DOCUMENTS

This ITB, including all Addenda to the ITB, are posted on the Oregon Procurement Information Network (ORPIN) at http://orpin.oregon.gov and will not be mailed to prospective bidders. Bidders should consult the ORPIN System regularly until Bid Closing to avoid missing any Addenda.

Drawings and specifications pertaining to this ITB are available electronically at the Ford Graphics Public Project Website at http://fordgraphics.com.

To access the documents, complete the following:

1) Go to http://fordgraphics.com . 2) Click on “Oregon / SW Washington”. 3) Click on “Enter Planroom”. 4) Locate the “Public Planroom” and click “Go.” 5) Scroll down the list of projects to locate the drawings and specifications for this ITB.

Drawings and specifications may be printed from the Ford Graphics Public Project Website or ordered from Ford Graphics at bidder’s cost.

1.06 ITB/PROJECT CONTACT

All questions, requests for clarification and specification protests must be addressed to the ITB contact shown on the cover page of this document.

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INVITATION TO BID NO. ITB # (i.e. 2011-ITB-C-1367 )

Project Name

PROJECT MANUAL

Direct all questions regarding this ITB to: Lynn Faulkenberry [email protected] (503) 916 - 3696

BID CLOSING: Not Later than Time on Day and Date

BID OPENING: Time on Day and Date in the Location and Address

LATE BIDS SHALL BE REJECTED

A Mandatory Pre-Bid meeting will be held on Day and Date, commencing at Time. Bidders shall meet at the Location Name project site located at Project Address. Bids shall only be accepted from those Bidders who attend and sign the pre-bid attendance roster(s).

All questions and contacts with Portland Public Schools (hereinafter referred to as “District”) regarding this ITB must be addressed in writing to the ITB Contact listed above. Any questions or issues that may arise regarding the Specifications, the bidding process, and/or the award process shall be directed to the ITB Contact. The District’s official response to any questions or requests will be through the addendum process. Contact with other District staff without prior clearance from the ITB Contact listed above may result in bidder disqualification. This ITB, including all Addenda to the ITB, are posted on the Oregon Procurement Information Network (ORPIN) at http://orpin.oregon.gov and will not be mailed to prospective bidders. Drawings and specifications pertaining to this ITB are available electronically at the Ford Graphics Public Project Website at http://fordgraphics.com. Bidders should consult the ORPIN System regularly until Bid Closing to avoid missing any Addenda. ISSUE DATE: Date

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INVITATION TO BID NO. ITB # (i.e. 2011-ITB-C-1367 )

Project Name

INVITATION TO BID (ITB) TIMELINE

ITB ISSUED

Day and Date

MANDATORY PRE-BID MEETING

Day and Date, Time

DEADLINE FOR QUESTIONS

Day and Date

FINAL ADDENDA ISSUED

Day and Date

BIDS DUE

Day and Date, Time

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SECTION 00 21 13 INSTRUCTIONS TO BIDDERS

1.01 SOLICITATION PROTEST; REQUEST FOR CHANGE; REQUEST FOR CLARIFICATION

A. PROCEDURE: The appropriate means of seeking clarifications or modifications to provisions of an ITB are through (a) requests for clarification; (b) requests for changes to contractual terms, Specifications, or Plans; and (c) protests of contractual terms, Specifications, or Plans. Any Bid that includes non-approved alternate product brands or that takes exception to the Specifications or Plans or contractual terms of the ITB may be deemed non-responsive and may be rejected.

B. METHOD OF SUBMITTING REQUESTS FOR MODIFICATION OF ITB PROVISIONS: Envelopes containing requests for clarification, requests for change, and protests must be marked as follows:

Request for Clarification/Request Change /Protest ITB Number Closing Date Closing Time

and must be received by the Single Point of Contact listed on Page 1 of the ITB no later than seven calendar days prior to the Bid Closing Date. Unless this specific deadline is extended by subsequent Addenda, no requests for substitution, requests for clarification, requests for change, or protests pertaining to provisions contained in the originally-issued ITB will be considered after the date specified herein.

C. REQUEST FOR CLARIFICATION: Any Bidder who finds discrepancies in, or omissions from, any provision of the ITB, Plans, Specifications, or Contract Documents, or has doubt as to the meaning, shall make a request for clarification in writing, to the Single Point of Contact listed on Page 1 of the ITB. To be considered, the request for clarification must be received by the Bid Desk - Procurement Office by the deadline specified in Paragraph B above.

D. REQUEST FOR CHANGES TO CONTRACTUAL TERMS OR SPECIFICATIONS OR PLANS: Any Bidder may submit a request for changes to contractual terms, Plans, or Specifications, in writing, to the Single Point of Contact listed on Page 1 of the ITB. To be considered, the request for changes must be received by the Bid Desk - Procurement Office by the deadline specified in Paragraph B above. The request must include the specific changes requested, and the reason for requested changes supported by factual documentation.

E. PROTEST OF SOLICITATION OR CONTRACT TERMS AND CONDITIONS OR SPECIFICATIONS: Any Bidder may submit a protest of solicitation terms and conditions, Contract terms and conditions or Specifications, in writing, to the Single Point of Contact listed on Page 1 of the ITB. To be considered, the protest must be received by the Bid Desk - Procurement Office by the deadline specified in Paragraph B above. The protest shall include the legal and factual grounds for the protest, a description of the resulting prejudice to the Bidder if the protest is not granted, and a statement of the relief or changes proposed.

F. RESPONSE TO REQUESTS FOR CLARIFICATION: Clarifications, whether verbal, in writing, do not change Plans, Specifications, contractual terms, or procurement requirements of an ITB. If a request for clarification raises an issue that the District

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determines should be handled by formally amending the ITB, the District will do so only by announcing such a change in an Addendum, not through information identified as a "clarification."

G. RESPONSE TO REQUESTS FOR CHANGE, AND PROTESTS: The District shall promptly respond to each properly-submitted written request for change, and protest. If District determines that any additions, deletions, clarification or interpretation is necessary, such information or interpretation will be supplied in Addenda posted to the ORPIN website at http://orpin.oregon.gov and thereby made available to all interested parties.

All such Addenda shall have the same binding effect as though contained in the ITB Document. Such addenda shall be issued not less than three (3) calendar days prior to the Bid Closing Date. Statements made by the District’s representatives are not binding on the District unless confirmed by written Addendum.

Failure to protest solicitation terms and conditions, Contract terms and conditions or Specifications as provided in Section 00 21 13, 1.01 precludes appeal or protest of a decision to award based upon such solicitation terms and conditions, Contract terms and conditions or Specifications.

1.02 BID SUBMITTAL

A. BID FORMS:

Bids shall be submitted on unaltered Bid Forms furnished by the District, or on exact duplicates thereof. Bids shall be made in accordance with all instruction requirements and specification to be considered. All blanks on Bid Forms shall be either typewritten or printed in ink. Alterations and erasures shall be initialed by the signatory of the Bid.

B. STATE OCCB REGISTRATION REQUIREMENTS:

Bidders shall be licensed with the Oregon Construction Contractors Board prior to bidding on this project. Failure to comply with this requirement shall result in Bid rejection. Bidders shall insert Bidder's current, valid registration number and expiration date thereof in the spaces provided on the Bid Form. Landscaping contractors and all subcontractors participating in this project shall be licensed respectively, by the State Landscape Contractors Board, as required by ORS 671.530 and the Oregon Construction Contractors Board, as required by ORS 701.026, at the time they propose to engage in subcontract work. Any bid received from a Bidder identified by the Oregon Construction Contractors Board as ineligible to hold public contracts in accordance with ORS 701.227 shall be disqualified from consideration.

C. BID SECURITY: BIDS SHALL BE ACCOMPANIED BY BID SECURITY

Bid security in the form of either:

(1) a bid bond in the form set forth in Section 00 43 13,

(2) an irrevocable letter of credit issued by an insured institution as defined in ORS 706.008, or

(3) a certified check or cashier’s check,

in an amount equal to ten percent (10%) of the total amount of the submitted Bid, which has been executed in favor of Portland Public Schools, School District No. 1J,

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Multnomah County, Oregon, 501 North Dixon Street, Portland, Oregon 97227, shall accompany each Bid exceeding $100,000.

Bid security of the successful Bidder will be returned or released after the Bidder's written Contract, Performance Bond, Payment Bond, and required certificates of insurance have been promptly and properly executed and delivered to and accepted by the District. If the successful Bidder fails to (1) promptly and properly execute the Contract, (2) furnish a good and sufficient Performance Bond and a good and sufficient Payment Bond, and/or (3) furnish required certificates of insurance within seven (7) calendar days of the written notification of intent to award a Contract, then the District may cash the check, draw under the letter of credit or otherwise collect under the bid security.

The District reserves the right to retain the bid security of the next two (2) lowest Bidders until the successful Bidder has been awarded a Contract or until no more than 60 days after Bid opening, whichever is shorter. Bid security of all other Bidders will be returned as soon as practicable after Bid opening.

D. SEALED BIDS:

Sealed Bids will be received at the Bid Desk, Procurement Services, Attn: Lynn Faulkenberry, Portland Public Schools, School District No. 1J, Multnomah County, Oregon, 501 North Dixon Street, 2

nd Floor, Portland Public Schools, Portland,

Oregon, 97227. All Bids shall be time stamped no later than the Bid Closing Date and time indicated in Section 00 11 16.

Bids must be submitted in a sealed envelope appropriately marked with the Bid Title, Bid Number, and the name and address of the Bidder.

It is the sole responsibility of the Bidder to assure that the Bid is delivered and time stamped at the Bid Desk by the deadline specified. All late Bids shall be rejected.

E. MODIFICATION OR WITHDRAWAL OF BID

After submittal, Bids may be modified or withdrawn on written request received from Bidders prior to the Bid Closing Date and Time. Modifications shall be sealed and submitted in same manner as the bid.

Bids may not be modified or withdrawn after closing except as provided in District Contracting and Procurement Rules.

F. DURATION OF BIDS

Each Bid shall be irrevocable for a period of ninety (90) days from the date of Bid. Award of a Contract to any Bidder shall not constitute rejection of any other Bid.

G. REQUIRED SIGNATURES

Bids shall be signed with ink or indelible pencil, with name typed or printed in the space provided. Where Bidder is a corporation, Bids shall be signed with the legal name of the corporation and the legal signature of an officer authorized to bind the corporation to a contract. Electronic signatures not accepted.

H. RESIDENT BIDDER

Bidder shall indicate on the Bid Form whether Bidder is a "resident bidder" as defined in ORS 279A.120. A “non-resident bidder” means a bidder who has neither paid

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unemployment taxes nor income taxes in the State of Oregon during the 12 calendar months immediately preceding submission of its Bid, nor has a business address in the State of Oregon.

In determining the lowest responsive Bidder for this Work, a percentage may be added to the Bid of a non-resident Bidder equal to the percentage, if any, of the preference given to that Bidder in the state in which the Bidder resides. This percentage, if utilized, shall not be added to the dollar value of Contract to be awarded as a result of this ITB.

I. LIST OF FIRST-TIER SUBCONTRACTORS

In accordance with ORS 279C.370, Bidders are required to complete and submit the first-tier subcontractor disclosure form, provided in Section 00 43 36, within two (2) hours of the Bid Closing Date and time.

J. ACCEPTANCE OF CONDITIONS/SITE VISITATION

The Bidder, by making a Bid, represents that:

1. The Bidder has read and understands the bid documents and the Bid is made in accordance therewith.

2. The Bidder has visited each project site, become familiar with the local conditions under which the Work is to be performed, and has correlated the Bidder's personal observations with the requirements of the proposed Contract Documents.

3. The Bid is based upon the materials, equipment, systems, required by the bid documents without exceptions.

K. RESERVATIONS

1. The District reserves the following rights:

To reject all bids.

To reject any bid not in compliance with all prescribed public bidding procedures and requirements and to reject for good cause any or all bids upon a finding that it is in the public interest to do so.

To reject bids which it determines to be non-responsive.

To reject bids upon the District’s finding that the Bidder:

o Has been declared ineligible under ORS 279C.860 by the Commissioner of Bureau of Labor and Industries;

o Has been identified by the Oregon Construction Contractors Board as ineligible to hold public contracts in accordance with ORS 701.227; or

o Is not responsible.

To waive any informalities in bids submitted.

In the event two or more Bidders quote identical amounts for the same Work, to award the contract by drawing lots between such Bidders or by

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such other means as it deems appropriate.

To return the bid unopened, in the event only one Bid is received.

L. ASBESTOS ABATEMENT

Work to be performed under the contract shall require the bidder or any subcontractors to be licensed for asbestos abatement work under ORS 468A.720.

1.03 APPEALS & PROTEST OF AWARD

Adversely affected or aggrieved Bidders shall have seven (7) calendar days from the date of the Intent-to-Award Announcement within which to file a written protest. All appeals must be in writing and physically received by the Director of Procurement Services no later than 10:00 AM on the seventh (7th) calendar day after the date of the Intent-to-Award Announcement.

Address appeal to:

APPEAL OF AWARD TO ITB NO. 2011-ITB-C-1367 Attn: Director of Procurement

School District No.1J, Multnomah County, Oregon Portland Public Schools

Procurement Services Department 501 North Dixon Street, 2

nd floor

Portland, Oregon 97227

Protests submitted after that date will not be considered. Protests must specify the grounds upon which the protest is based.

In order to be an adversely affected or aggrieved Bidder, the Bidder must claim to be eligible for award of the Contract as the lowest responsible and responsive Bidder and that any and all lower Bidders are ineligible to receive Contract award.

An actual Bidder who is adversely affected or aggrieved by the award of the Contract to another Bidder may protest award, in writing, within the timeline established. The written protest shall state the grounds upon which the protest is based. No protest of award shall be considered after the deadline.

No protest against award shall be considered because of the content of solicitation terms and conditions, contract terms and conditions or Specifications after the deadline established for submitting protests of solicitation terms and conditions, contract terms and conditions or Specifications.

1.04 CONTRACT, BONDS AND INSURANCE

A. CONTRACTOR CONTRACT EXECUTION

Within seven (7) calendar days after receipt of Notice of Intent to Award, the successful Bidder shall be prepared to execute the Contract provided by the District, a sample of which is included in Section 00 52 13 of this ITB. At the same time, the successful Bidder shall furnish a Performance Bond, a Payment Bond, and required Certificates of Insurance. Prior to starting work under the Contract, the selected contractor shall provide a performance bond and a payment bond each issued by a

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surety satisfactory to the District, in an amount equal to the full dollar value of the Contract for the faithful performance of the Contract and all provisions thereof.

B. DISTRICT CONTRACT EXECUTION

After receipt and acceptance of the properly executed Contract, Performance Bond, Payment Bond, and Certificates of Insurance, the District will execute the Contract and issue a Notice to Proceed. No work shall be performed until the Contract is fully executed and a written Notice to Proceed is issued.

C. FAILURE TO EXECUTE CONTRACT, PROVIDE CERTIFICATES OF INSURANCE AND/OR FURNISH PERFORMANCE AND PAYMENT BONDS

A successful Bidder who fails to execute the Contract or furnish the Performance Bond, Payment Bond and Certificates of Insurance in the time and manner indicated herein shall forfeit its Bid security.

D. PUBLIC WORKS BOND:

Before starting Work the successful bidder shall file with the Oregon Construction Contractors Board, and maintain in full force and effect, the separate public works bond required by ORS 279C.836, unless otherwise exempt under those provisions. The successful bidder shall also include in every subcontract a provision requiring the subcontractor to have a public works bond filed with the Oregon Construction Contractors Board before starting Work, unless otherwise exempt, and shall verify that the subcontractor has filed a public works bond before permitting the subcontractor to start Work.

A disadvantaged, minority, women or emerging small business enterprise certified under ORS 200.055 may, for up to four years after certification, elect not to file a public works bond as required under section 279C.836 (1). If a business enterprise elects not to file a public works bond, the business enterprise shall give the Oregon Construction Contractors Board written verification of the certification and written notice that the business enterprise elects not to file the bond.

Questions regarding payment of prevailing wages may be directed to BOLI at the BOLI website (www.oregon.gov/BOLI) or at the following address:

Bureau of Labor and Industries Wage and Hour Division

Prevailing Wage Unit 800 N.E. Oregon Street, #32

Portland, Oregon 97232

1.05 COMPLIANCE WITH LAW

The selected contractor shall be required to comply with the District’s standard construction contract provisions as provided in Section 00 52 13. In addition, the selected contractor shall comply with and require its subcontractors to comply with all applicable provisions of federal, state and local laws, statutes, ordinances, codes, orders, rules and regulations which pertain to the work specified in this ITB.

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SECTION 00 31 43 PERMIT INFORMATION

1.01 LAND USE APPROVAL

The District is in the process of obtaining any required land use approvals from the City of Portland for all school sites affected by the Work.

1.02 BUILDING PERMITS

Except for the permits and fees that are the responsibility of the selected contractor under the Contract Documents, the District will secure site specific approvals and permits necessary for the Work.

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SECTION 00 41 13 BID FORM

BID FORM (PAGE 1 OF 3)

INVITATION TO BID NO. ITB # (i.e. 2011-ITB-C-1367 ) Project Name

The undersigned hereby certifies that Bidder:

1. Has the authority and/or responsibility to submit a Bid and to represent the organization in all phases of this Bid process.

2. The information is true and accurate to the best of their knowledge.

3. Shall furnish, in strict compliance with the Bid and Contract Documents for the above-referenced Project, all labor, materials, equipment, apparatus, appliances, tools, transportation, and other facilities and services necessary to perform the Work described therein, and to perform said Work in strict compliance therewith, for the amounts set forth in this Bid.

4. Is a Resident Bidder, Non-Resident Bidder, as defined in ORS 279A.120

A “non-resident bidder” is a bidder who has neither paid unemployment taxes nor income taxes in the State of Oregon during the 12 calendar months immediately preceding submission of this Bid, nor has a business address in the State of Oregon.

In determining the lowest responsive Bidder for this Work, a percentage may be added to the Bid of a non-resident Bidder equal to the percentage, if any, of the preference given to that Bidder in the state in which the Bidder resides. This percentage, if utilized, will not be added to the dollar value of the contract to be awarded as a result of this ITB.

5. Understands any false statement may disqualify this Bid from further consideration or be cause for contract termination.

6. Has read, understands and agrees to be bound by all terms and conditions herein.

7. Understands by submitting this Bid, the undersigned certifies conformance to the applicable Federal Acts, Executive Orders and Oregon Statutes and Regulations concerning Affirmative Action toward equal employment opportunities. All information and reports required by the Federal or Oregon State Governments, having responsibility for the enforcement of such laws, shall be supplied to the District upon request for purposes of investigation to ascertain compliance with such acts, regulations, and orders.

8. Acknowledges Receipt of Addenda No's. _____________ Through __________________ inclusive.

Please check the applicable box regarding bid security:

Bid security in form of cashier's check , certified check , bid bond in the form set forth in Section 00 43 13 , irrevocable letter of credit issued by an insured institution as defined in ORS 706.008 (check applicable clause) in the amount of ten percent (10%) of the total amount of the submitted Bid, which has been executed in favor of Portland Public Schools, School District No. 1J, Multnomah County, Oregon, 501 North Dixon Street, Portland, Oregon 97227, is enclosed.

Bid Price is for $100,000 or less; therefore, bid security is not required.

SCHOOL DISTRICT NO. 1J, MULTNOMAH COUNTY, OREGON

PORTLAND PUBLIC SCHOOLS

Page 16: Division 00

BID FORM (PAGE 2 OF 3)

The Base Bid will be the sum of the following items and represents all work set forth in this ITB, the Contract Documents (including without limitation the Drawings and Specifications):

BASE BID**

ITEM DESCRIPTION Amount

TOTAL BASE BID

(Expressed both in written words and numbers)

ALTERNATE BID ITEM**

ITEM DESCRIPTION Amount

Bids will be evaluated to identify the lowest responsive Bid based on the Total Base Bid. Bid shall be

submitted by a responsible Bidder and not otherwise disqualified.

Page 17: Division 00

BID FORM (PAGE 3 OF 3)

REPRESENTATIONS AND CERTIFICATIONS

Bidder shall submit Bidder’s Responsibility Information Form as per section 00 45 13 Bidder’s Qualifications along with the Bid Form and any other required bid submittals. BIDDER’S EMPLOYERS FEDERAL TAX IDENTIFICATION NUMBER (EIN) ____________________ OR SOCIAL SECURITY IDENTIFICATION NUMBER________________________________________

BIDDER'S OREGON CONSTRUCTION CONTRACTORS BOARD LICENSE NUMBER _________________

EXPIRATION DATE __________________ The undersigned hereby certifies under penalty of perjury that to the best of my knowledge the Bidder does not discriminate in its employment practices with regard to race, creed, age, religious affiliation, sex, disability, sexual orientation, or national origin. Nor has Bidder or will Bidder discriminate against a subcontractor in the awarding of a subcontract because the subcontractor is:

• A minority-owned, women-owned, or emerging small business enterprise certified under ORS 200.055, or • A business enterprise that is owned or controlled by or that employs a disabled veteran, as defined in ORS 408.225.

The undersigned hereby certifies under penalty of perjury that to the best of my knowledge the Bid was prepared independently from all other Bidders, and without collusion, fraud, or other dishonesty. The Bid submitted is in response to the specific language contained in the ITB, and Bidder has made no assumptions based upon either (a) verbal or written statements not contained in the ITB, or (b) any previously-issued ITB, if any. The undersigned hereby certifies that Bidder has the authority and/or responsibility to submit a Bid and to represent the Bidder in all phases of this Bid process.

Bidder’s (Company) Name: __________________________________ Date: Signature ___________________________________________

Name _______________________________________ (Please Print)

Title _______________________________________________ Street Address ________________________ City____________________ State___ Zip________ Phone ____________________FAX__________________ E-Mail __________________________________________ FAILURE TO COMPLETE, SIGN AND SUBMIT THIS FORM MAY BE CAUSE FOR BID REJECTION. ELECTRONIC SIGNATURES NOT ACCEPTED.

Page 18: Division 00

SECTION 00 43 13 FORM OF BID BOND

We, as “Principal,” and

(Name of Principal) (Name of Surety)

an

Corporation,

authorized to transact Surety business in Oregon, as “Surety,” hereby jointly and severally bind ourselves, our respective heirs, executors, administrators, successors and assigns to pay unto Portland Public Schools, School District No. 1J, Multnomah County, Oregon, 501 North Dixon Street, Portland, Oregon 97227 (“Obligee”) the sum of

($ ) dollars.

WHEREAS, the condition of the obligation of this bond is that Principal has submitted its proposal or Bid to the Obligee in response to Obligee’s procurement document ( Invitation to Bid No.

ITB # ) for the project identified as:

Project Name

which proposal or Bid is made a part of

this bond by reference, and Principal is required to furnish bid security in an amount equal to ten (10%) percent of the total amount of the Bid pursuant to ORS 279C.365(5) and the procurement document. NOW, THEREFORE, if the proposal or Bid submitted by Principal is accepted, and if a contract pursuant to the proposal or Bid is awarded to Principal, and if Principal enters into and executes such contract within the time specified in the procurement document and executes and delivers to Obligee its good and sufficient performance bond and payment bond required by Obligee within the time fixed by Obligee, then this obligation shall be void; otherwise, it shall remain in full force and effect. IN WITNESS WHEREOF, we have caused this instrument to be executed and sealed by our duly authorized legal representatives this day of 20

PRINCIPAL:

BY ATTORNEY-IN-FACT: Power-of-Attorney must accompany each surety bond]

By

Signature Name

Official Capacity Signature

Attest:

Corporation Secretary Address

SURETY:

City State Zip

Phone Fax

Page 19: Division 00

SECTION 00 43 25 SUBSTITUTION REQUEST FORM

TO:

SOLICITATION NUMBER:

PROJECT NAME:

SPECIFIED ITEM/PRODUCT:

Page No. Item/Product No. Description

PROPOSED SUBSTITUTION:

Attached data includes manufacturer’s product description, specifications, drawings, photographs, performance and test data, and include one (1) sample adequate for evaluation of the request including identification of applicable data portions.

Attached data also includes the description of changes to Contract Documents and the requirements of the proposed substitution for proper installation.

The undersigned certifies the following items, unless modified by attachments, are correct: 1. Proposed substitution does not affect dimensions shown (only if supplied with bid documents). 2. Undersigned pays for changes to building/equipment design, including engineering design,

detailing, and proposed substitution has no adverse effect on other trades, construction schedule, or specified warranty requirements.

3. Maintenance and service parts are available locally or are readily obtainable for the proposed substitution.

Undersigned further certifies function, appearance, and quality of proposed substitution are equivalent or superior to specified item.

Undersigned agrees, if this page is reproduced, terms and conditions for substitutions found in Bidding Documents apply to this proposed substitution.

Request Submitted by:

Name (Printed or typed) For use by Portland Public Schools Staff:

Signature Approved Approved as noted

Vendor Name Not Approved Received too late

Street Address

By

City, State, Zip

Date

Date

Remarks:

Telephone Number

Email

Fax Number

Page 20: Division 00

SECTION 00 43 25 SUBSTITUTION REQUESTS (PRE-BID)

1.01 SUBSTITUTION REQUESTS

A. During Bidding, the District and its architect will consider written Substitution Requests received at least ten (10) days prior to bid date. Requests received after that time will not be considered.

B. Submit requests in triplicate on a copy of the attached Substitution Request Form with a self-addressed and stamped envelope.

C. Prepare separate requests for each product. Combined requests will be rejected.

D. In making Substitution Request, Bidder represents:

1. Bidder has personally investigated proposed product or method, and determined that it is equal or superior in all respects to that specified.

2. Bidder will provide the same guarantee for substitution as for product or method specified.

3. Bidder will coordinate installation of accepted substitution into Work, making such changes as may be required for Work to be completed in all respects.

4. Bidder waives all claims for additional costs related to substitutions which consequently become apparent.

E. All accepted substitutions will be confirmed by inclusion in an addendum. Items not appearing in such addendum shall be deemed REJECTED.

1.02 SUBSTITUTION REQUEST FORM

A. The Substitution Request Form is attached.

Page 21: Division 00

SECTION 00 43 36 FIRST-TIER SUBCONTRACTOR DISCLOSURE FORM

PROJECT NAME:

BID #: BID CLOSING DATE: TIME:

This form must be submitted at the location specified in the Invitation to Bid on the advertised Bid Closing Date and within two hours after the advertised Bid Closing Time (“Disclosure Deadline”). List below the name of each subcontractor that will be furnishing labor or will be furnishing labor and materials and that is required to be disclosed, the category of work and the dollar value of the subcontract. Enter the word "NONE" if there are no first-tier subcontractors subject to disclosure. ATTACH ADDITIONAL SHEETS IF NECESSARY.

NAME CATEGORY OF WORK DOLLAR VALUE

1. $

2. $

3. $

The above listed first-tier subcontractor(s) are providing labor or labor and materials with a Dollar Value equal to or greater than:

a. 5% of the total project bid, or $15,000, whichever is greater. [If the Dollar Value is less than 15,000.00, do not list the subcontractor above.]; or

b. $350,000 regardless of the percentage of the total Contract Price.

FAILURE TO SUBMIT THIS FORM BY THE DISCLOSURE DEADLINE WILL RESULT IN A NON-RESPONSIVE BID AND SUCH NON-RESPONSIVE BID WILL NOT BE CONSIDERED FOR AWARD. Bids which are submitted by Bid Closing, but for which the disclosure submittal has not been made by the specified deadline, are NOT Responsive and shall NOT be considered for Contract award.

Form submitted by (Bidder Name):

Contact Name: Phone #: ______________________________

Deliver Form to Agency: Bid Desk – Procurement Services, Portland Public Schools, 2nd Floor Person Designated to Receive form: Lynn Faulkenberry, Phone #: (503) 916-3696 Agency's Address: 501 North Dixon Street, Portland, Oregon 97227

UNLESS OTHERWISE STATED IN THE ORIGINAL SOLICITATION, THIS DOCUMENT SHALL NOT BE FAXED. IT IS THE RESPONSIBILITY OF BIDDERS TO SUBMIT THIS DISCLOSURE FORM AND ANY ADDITIONAL SHEETS, WITH THE BID NUMBER AND PROJECT NAME CLEARLY MARKED, AT THE LOCATION INDICATED BY THE SPECIFIED DISCLOSURE DEADLINE. SEE INSTRUCTIONS TO BIDDERS.

SCHOOL DISTRICT NO. 1J PORTLAND PUBLIC SCHOOLS

MULTNOMAH COUNTY, OREGON

Page 22: Division 00

SECTION 00 45 13 BIDDER’S QUALIFICATIONS

1.01 Each Bidder shall submit a completed Bidder’s Responsibility Information Form along with its Bid.

The Bidder’s Responsibility Information Form will be used to evaluate the qualifications of any Bidder whose Bid is under consideration for award of Contract. Prior to award and execution of a Contract, the District will evaluate whether the apparent successful Bidder meets the applicable standards of responsibility identified in ORS 279C.375 and PPS Rule 49-0390. See also PPS Rule 49-0440(1)(c)(H). In doing so, the District may investigate Bidder and request information in addition to that already required in this document, when the District, in its sole discretion, considers it necessary or advisable. Submission of a signed bid shall constitute approval for the District to obtain any information that the District deems necessary to conduct the evaluation. Bids will be evaluated to identify the lowest responsive Bid submitted by a responsible Bidder which is not otherwise disqualified. (Refer to ORS 279C.375 and PPS Rules 49-0390 and 49-0440). The District may postpone the award of the Contract after announcement of the apparent successful Bidder in order to complete its investigation and evaluation. Failure of the apparent successful Bidder to demonstrate responsibility shall render the Bidder non-responsible and shall constitute grounds for Bid rejection, as required under PPS Rule 49-0390. Any Bidder who fails to submit a completed form will be deemed to be unresponsive and will not be considered for Award of Contract. If a bidder is found not to be responsible, documentation of the reasoning will be sent to the Oregon Construction Contractor’s Board (OCCB). Such documentation will be based upon the criteria set forth in ORS 279C.375(3).

1.02 Bidder’s Responsibility Information Form is attached.

Page 23: Division 00

BIDDER’S RESPONSIBILITY INFORMATION FORM PAGE 1 OF 6

1. EXPERIENCE: List the number of years Bidder has been operating its business under its current license. If Bidder’s business has been in continuous existence under a current active license and a previous license number, then identify the previous license number. List and briefly describe a minimum of five (5) similar projects performed by Bidder in the past five (5) years that best characterize Bidder’s capabilities. Include relevant data such as the type of work involved and project dates. Describe how Bidder meets this experience requirement (use separate sheet if additional space is needed):

_______________________________________________________________________________

_______________________________________________________________________________

_______________________________________________________________________________

2. LAWSUITS/JUDGMENTS: Within the past 5 years, has Bidder had any lawsuits filed against it

involving contract disputes? For the purposes of this request, "lawsuits" include requests for arbitration and "judgments" includes arbitration awards. YES / NO If “YES” indicate dates and ultimate resolution of suit (with regard to judgments, include jurisdiction and date of final judgment or dismissal.)

_______________________________________________________________________________

_______________________________________________________________________________

_______________________________________________________________________________

3. BANKRUPTCY: Within the past 36 months, has Bidder filed a bankruptcy action, filed for reorganization, made a general assignment of assets for the benefit of creditors, or had an action for insolvency instituted again it? YES / NO If “YES” supply filing dates, jurisdictions, type of action, ultimate resolution, and dates of judgment or dismissal, if applicable.

_______________________________________________________________________________

_______________________________________________________________________________

_______________________________________________________________________________

4. LAWSUITS BY CREDITORS: Within the past 24 months, has Bidder had any lawsuits filed against it

by creditors? YES / NO If “YES” indicate dates and ultimate resolution of suit (with regard to judgments include jurisdiction and date of final judgment or dismissal).

_______________________________________________________________________________

_______________________________________________________________________________

_______________________________________________________________________________

_______________________________________________________________________________

Page 24: Division 00

BIDDER’S RESPONSIBILITY INFORMATION FORM PAGE 2 OF 6

5. OREGON CONSTRUCTION CONTRACTORS BOARD LICENSING: Is Bidder licensed with the Oregon Construction Contractors Board at the time Bidder submits a bid for the Work under this ITB? YES / NO If “YES” indicate Oregon Construction Contractors Board license number and expiration date.

_______________________________________________________________________________

_______________________________________________________________________________

_______________________________________________________________________________

6. ABILITY TO PERFORM WITHIN TIME SPECIFIED: List the project titles, original contract time and change order extensions for three specific projects in the past three (3) years. Bidder shall document that it achieved substantial completion of such three projects of similar size and scope within no more than 105% of the final contracted time for completion (including change ordered adjustments). If the bidder cannot document three such projects, the bidder may submit alternative documentation of one or more similar projects where the bidder did not achieve substantial completion within 105% of the final contract time, a calculation of the total percentage of time over the final contract time necessary to achieve substantial completion, and an explanation as to why the required additional time was beyond the bidder's control.

_________________________________________________________________________________________

_______________________________________________________________________________

_______________________________________________________________________________

7. DEBARMENT: Has Bidder been debarred by any public agency within the past two (2) years? YES / NO If “YES” identify the public agencies. _______________________________________________________________________________

_______________________________________________________________________________

_______________________________________________________________________________

_______________________________________________________________________________

8. NON-COMPLETION: Has Bidder failed to complete a contract in the last five (5) years? YES / NO If “YES” identify the project(s).

_______________________________________________________________________________

_______________________________________________________________________________

_______________________________________________________________________________

Page 25: Division 00

BIDDER’S RESPONSIBILITY INFORMATION FORM PAGE 3 OF 6 9. COMPLETION BY SURETY: Has Bidder ever defaulted on a contract forcing a surety to suffer a

loss? YES / NO If “YES” identify the project(s). _______________________________________________________________________________

_______________________________________________________________________________

_______________________________________________________________________________

10. SUSPENSION, DISMISSAL, DEFAULT: Has Bidder been suspended, dismissed or declared in

default from a project during the last five (5) years? YES / NO If “YES” identify the project(s) and the type of action taken against Bidder.

_______________________________________________________________________________

_______________________________________________________________________________

_______________________________________________________________________________

_______________________________________________________________________________

11. BONDABILITY REQUIREMENT: For the project described under this ITB, Bidder shall obtain

payment bond and performance bond issued by a surety which is authorized to transact surety business in the State of Oregon and which has an A.M. Best “A” or better rating. YES / NO If “YES” identify name of surety, contact name, address, phone number, & email address.

_______________________________________________________________________________

_______________________________________________________________________________

_______________________________________________________________________________

_______________________________________________________________________________

12. LIENS AND SURETY CLAIMS: Have there been any liens or surety claims against your company on

any contracts which have been performed or are in the course of being performed by your company? YES / NO If “YES” identify the project and explain the nature of the claims.

_______________________________________________________________________________

_______________________________________________________________________________

_______________________________________________________________________________

13. REVOKED LICENSE: Has your company or any key person in your company, had a license revoked

by the Oregon Construction Contractors Board? YES / NO If “YES” explain the underlying reason for the revocation of the license.

_______________________________________________________________________________

_______________________________________________________________________________

Page 26: Division 00

BIDDER’S RESPONSIBILITY INFORMATION FORM

PAGE 4 OF 6 14. CRIMINAL OFFENSE: Has your company or any key person in your company been convicted of a

crime involving fraud, material misrepresentation or any crime involving the awarding of a contract for a government construction project or the bidding or performance of a government contract? YES / NO

_______________________________________________________________________________

_______________________________________________________________________________

_______________________________________________________________________________

15. DEMAND ON PERFORMANCE BOND: In the last five years, has an owner ever made a demand on

your performance bond? YES / NO

_______________________________________________________________________________

_______________________________________________________________________________

_______________________________________________________________________________

16. TERMINATION OF BONDING/INSURANCE COVERAGE: In the last five years, has a surety or insurance company terminated existing bonding and/or insurance coverage due to excessive claims history and/or nonpayment of premiums? YES / NO

_________________________________________________________________________________________

_________________________________________________________________________________________

_________________________________________________________________________________________

17. CITATIONS OR ENFORCEMENT ACTIONS. Within the last five years, has the Bidder been cited or subject to any enforcement action for violation of any applicable law or regulations related to its performance of a prior construction contract? For the purposes of this section, "applicable law or regulations" includes without imitation any building, zoning, environmental, site development, or Oregon Public Contracting Code regulations with which a prior project was required to comply, including non-discrimination regulations and prevailing wage requirements. YES / NO If so, please state the date, nature, and final resolution of every such citation or enforcement action." YES / NO

_________________________________________________________________________________________

_________________________________________________________________________________________

_________________________________________________________________________________________

18. BONDING. What is the largest contract you have had bonded through the surety company named in

Question #11 above? Please identify the project name, the nature of the project, the date of the project and the original contract price.

_________________________________________________________________________________________

_________________________________________________________________________________________

_________________________________________________________________________________________

Page 27: Division 00

BIDDER’S RESPONSIBILITY INFORMATION FORM PAGE 5 OF 6 BIDDER REFERENCES FOR COMPARABLE PROJECTS IN SIZE AND SCOPE

Bidder shall provide a list of three different project references with their Bid that can be contacted regarding the quality of workmanship and service that the Bidder provided on projects of comparable size and scope within the past 5 years. Bidder must provide all information requested below and may use either the form provided in this section or their own form. PLEASE NOTE: If a different form is used, it must still include ALL information required below, including a project description.

Project Reference #1 Name and Dates of Project: ___________________________________________________

Project Location: ______________________________________________________________

Project Description:

Contact Person #1 Name:

Contact Person #1 Firm Name:

Contact Person #1 Phone: ________ Fax:

Contact Person #2 Name: ________________________________

Contact Person #2 Firm Name:

Contact Person #2 Phone: ________ Fax: Project Reference #2 Name and Dates of Project: ___________________________________________________

Project Location: ______________________________________________________________

Project Description:

Contact Person #1 Name:

Contact Person #1 Firm Name:

Contact Person #1 Phone: ________ Fax:

Contact Person #2 Name: ________________________________

Contact Person #2 Firm Name:

Contact Person #2 Phone: ________ Fax: Project Reference #3 Name and Dates of Project: ___________________________________________________

Project Location: ______________________________________________________________

Project Description:

Page 28: Division 00

BIDDER’S RESPONSIBILITY INFORMATION FORM PAGE 6 OF 6

Contact Person #1 Name:

Contact Person #1 Firm Name:

Contact Person #1 Phone: ________ Fax:

Contact Person #2 Name: ________________________________

Contact Person #2 Firm Name:

Contact Person #2 Phone: ________ Fax:

Failure to submit the above-required information to the satisfaction of the District may render the bid non-responsive.

Page 29: Division 00

CONTRACT FOR CONSTRUCTION

Page 1 of 3

SECTION 00 52 13 AGREEMENT FORM – STIPULATED SUM (SINGLE-PRIMECONTRACT)

CONTRACT FOR CONSTRUCTION

between

SCHOOL DISTRICT NO. 1J, MULTNOMAH COUNTY, OREGON

(PORTLAND PUBLIC SCHOOLS)

and

_____________________

CONTRACT TRACKING No. _________

THIS CONTRACT SHALL BE BINDING ON DISTRICT ONLY IF IT IS

SIGNED BY THE DEPUTY CLERK OR AUTHORIZED DESIGNEE

This Contract for Construction (“Contract”) is made by and between School District No. 1J, Multnomah County, Oregon

(“Portland Public Schools” or “District”) and ______________ (“Contractor”) for ___________________ (“Work”) on

_________________________ (“Project”). The parties agree as follows:

CONTRACTOR DATA

Contractor attests that it is an independent contractor solely responsible for the work performed under this Contract.

Contractor, its subcontractors, employees, and agents shall not be deemed employees of District. Contractor shall be

responsible for all federal, state, and local taxes and any and all fees applicable to payments for services under this Contract.

Full Business Name:

Address:

City, State, ZIP:

Business Telephone:

Facsimile:

Email:

Federal Tax Identification Number (“TIN”) or Social Security Number (“SSN”):

Oregon Construction Contractors Board License Number:

Workers’ Compensation Carrier:

Workers’ Compensation Policy:

Expiration Date:

Payment information will be reported to the Internal Revenue Service under the name and TIN or SSN, whichever is

applicable, provided above by Contractor.

Contractor certifies under penalty of perjury that Contractor is a

Sole Proprietor Corporation Limited Liability Company

Partnership Nonprofit Corporation Government Agency Other [describe: ]

Page 30: Division 00

CONTRACT FOR CONSTRUCTION

Page 2 of 3

1.1 Work. Contractor shall fully execute the Work described by the Contract Documents, unless

specifically indicated in the Contract Documents to be the responsibility of others. The term “Work” means the

construction and services required by the Contract Documents, whether completed or partially completed, and

includes, except as otherwise specifically stated in this Contract, all other labor, materials, equipment, tools,

permits, fees, licenses, facilities, taxes, transportation, supervision, temporary constructions of every nature, and

all other services, management, and facilities of every nature whatsoever necessary to fulfill Contractor’s

obligations by executing and completing this Contract within the Contract Time. The Work may constitute the

whole or a part of the Project.

1.2 Enumeration of Contract Documents. The Contract Documents consist of this Contract for

Construction, the General Conditions, Supplemental Conditions, Drawings, Specifications, Addenda issued prior

to execution of this Contract, and Modifications issued after execution of this Contract, all of which form the

Contract, and are as fully a part of the Contract as if attached hereto or repeated herein, and the following exhibits

to this Contract, including:

Exhibit A: List of Drawings, Specifications, and other Attachments

Exhibit B: Insurance Requirements.

Exhibit C: Drug-Free Workplace Certification

Exhibit D: Certification Statement for Corporation or Independent Contractor

Exhibit E: Workers Compensation Certification

Exhibit F: Prevailing Wage and Related Labor Requirements Certification

Exhibit G: Criminal Background Investigation/Fingerprinting Certification

1.3 The Contract Time. Contractor shall achieve Substantial Completion of the Work under this Contract

within ( ) consecutive calendar days (“Contract Time”) from the date specified in District's Notice to

Proceed, subject to adjustments of this Contract Time as provided in the Contract Documents.

1.4 Reserved.

1.5 The Contract Sum. District shall pay Contractor the Contract Sum in the lump sum amount of

Dollars ($ ), subject to additions and deductions as provided in the Contract Documents. Contractor shall

include in the Contract Sum all allowances stated in the Contract Documents.

1.6 Notice and Communications

.1 Notices and communications between the parties to this Contract may be sent to the following

addresses:

District: Contractor:

Page 31: Division 00

CONTRACT FOR CONSTRUCTION

Page 3 of 3

.2 The party giving notice will provide notice in writing, dated and signed by the party giving notice or

by a duly authorized representative of that party. Notice is not effective for any purpose whatsoever

unless served in one of the following manners:

.3 If notice is given by personal delivery, it is deemed delivered on the day of delivery.

.4 If notice is given by overnight delivery service, it is deemed delivered one (1) day after date

deposited, as indicated by the delivery service.

.5 If notice is given by depositing same in United States mail, enclosed in a sealed envelope, it is

deemed delivered three (3) days after date deposited, as indicated by the postmarked date.

.6 If notice is given by registered or certified mail with postage prepaid, return receipt requested, it is

deemed delivered on the day the notice is signed for.

Contractor has the power and authority to enter into and perform this Contract; the persons executing this

Contract on behalf of Contractor have the actual authority to bind Contractor to the terms of this Contract

CONTRACTOR

Contractor Firm Name

Signature

Printed Name and Title

Date

DISTRICT

Portland Public Schools

School District No. 1J, Multnomah County, Oregon

Gregory C. MacCrone, Deputy Clerk

Date

APPROVED AS TO LEGAL FORM

Jollee F. Patterson, General Counsel

Page 32: Division 00

CONTRACT FOR CONSTRUCTION

Exhibit A-1

SCHOOL DISTRICT NO. 1J, MULTNOMAH COUNTY, OREGON

(PORTLAND PUBLIC SCHOOLS)

CONTRACT FOR CONSTRUCTION

EXHIBIT A

LIST OF DRAWINGS, SPECIFICATIONS, AND OTHER CONTRACT DOCUMENTS

A. The Drawings

Number Title Date

B. The Specifications

Section Title Date Pages

C. The Addenda

Number Date Pages

Portions of Addenda relating to bidding requirements are not part of the Contract Documents.

D. Other Documents forming part of the Contract Documents

END OF DOCUMENT

Page 33: Division 00

CONTRACT FOR CONSTRUCTION

Exhibit B-1

SCHOOL DISTRICT NO. 1J, MULTNOMAH COUNTY, OREGON

(PORTLAND PUBLIC SCHOOLS)

CONTRACT FOR CONSTRUCTION

EXHIBIT B

INSURANCE REQUIREMENTS

A. CONTRACTOR'S LIABILITY INSURANCE.

1. General Insurance Requirement. The Contractor will purchase from and maintain in a company or companies lawfully authorized to do business in the State of Oregon such insurance as will protect the Contractor from claims set forth below which may arise out of or result from the Contractor's operations and completed operations under the Contract and for which the Contractor may be legally liable, whether such operations be by the Contractor or by a subcontractor, or by anyone directly or indirectly employed by any of them, or by anyone for whose acts any of them may be liable:

a. Claims under workers' compensation, disability benefit, and other similar employee benefit acts that are applicable to the Work to be performed;

b. Claims for damages because of bodily injury, occupational sickness or disease, or death of the Contractor's employees;

c. Claims for damages because of bodily injury, sickness or disease, or death of any person other than the Contractor's employees;

d. Claims for damages insured by usual personal injury liability coverage and commercial general liability coverage (or its equivalent as approved in advance by the District);

e. Claims for damages, other than to the Work itself, because of injury to or destruction of tangible property, including loss of use resulting therefrom;

f. Claims for damages because of bodily injury, death of a person, or property damage arising out of ownership, maintenance, or use of a motor vehicle;

g. Claims for bodily injury or property damage arising out of completed operations;

h. Claims involving contractual liability insurance applicable to the Contractor's obligations under the Contract Documents;

i. Claims for third-party injury and property damage (including without limitation clean-up costs) as a result of pollution conditions arising from the Contractor's operations or completed operations; and

j. Claims involving the Contractor's professional liability, solely to the extent that the Contractor accepts design or design/build responsibilities under the Contract.

2. Required Coverage. Without waiver of any other requirement of the Contract Documents, the Contractor will provide, pay for, and maintain in full force and effect at all times during the performance of the Work until final acceptance of the Work or for such further duration as required, the following policies of insurance issued by a responsible carrier. All of the Contractor's insurance carriers will be rated A VII or better by A.M. Best's rating service, unless otherwise approved by the District.

a. Workers' Compensation. Workers' compensation coverage sufficient to meet statutory liability limits.

b. Employer's Liability. The Contractor will purchase and maintain employer's liability insurance in addition to its workers' compensation coverage with at least the minimum limits in C below.

Page 34: Division 00

CONTRACT FOR CONSTRUCTION

Exhibit B-2

c. Commercial General Liability. The Contractor will purchase and maintain commercial general liability ("CGL") insurance on an occurrence basis, written on ISO Form CG 0001 (12/04 or later) or an equivalent form approved in advance by the District. CGL coverage will include all major coverage categories including bodily injury, property damage, and products/completed operations coverage maintained for at least six years following final payment. The CGL insurance will also include the following: (1) separation of insured; (2) incidental medical malpractice; and (3) per-project aggregate for premises operations.

d. Professional Liability/Errors and Omissions: To the extent that the Contractor accepts design or design/build responsibilities, the Contractor will purchase and maintain professional liability/errors and omissions insurance or cause those subcontractors providing design services do so.

e. Automobile Liability. The Contractor will purchase and maintain automobile liability insurance with coverage for owned, hired, and non-owned vehicles on ISO form CA 00 01 or an equivalent form approved in advance by the District. The automobile liability insurance will include pollution liability coverage resulting from vehicle overturn and collision.

f. Pollution Liability. The Contractor will purchase a contractors' pollution liability policy. Coverage will include third-party claims for bodily injury, property damage, and environmental damage resulting from pollution conditions caused during the performance of covered operations for both on-site and migrating from the job site. Such coverage will include pollution conditions arising from covered operations including work performed by its subcontractors and third-party claims against the Contractor alleging improper supervision of its subcontractors.

g. Commercial Umbrella/Excess Coverage. The Contractor will purchase or maintain a commercial umbrella or excess liability policy to meet the minimum limits set out below. Commercial umbrella/excess liability coverage will include: (1) "Pay on behalf of" wording; (2) concurrency of effective dates with primary coverage; (3) punitive damages coverage (where not prohibited by law); (4) application of aggregate (where applicable) in primary coverage; and (5) drop-down feature. Excess/umbrella coverage will be scheduled to the CGL, employee's liability, and automobile liability policies.

3. Limits. The insurance required by this Contract will be written for at least the limits of liability specified herein or required by law, whichever is greater.

a. Workers' Compensation. Statutory Limits

b. Employer's Liability. Each Accident: $1,000,000 Each Bodily Injury Disease: $1,000,000 Aggregate Bodily Injury Disease: $1,000,000

c. Commercial General Liability. Each Occurrence: $1,000,000 General Aggregate: $2,000,000 Product/Completed Operations: $2,000,000 Personal & Advertising Injury: $1,000,000 Fire Damage Limit: $ 100,000 Medical Expense Limit: $ 5,000

d. Automobile Liability. Combined Single Limit: $1,000,000

e. Pollution Liability. Single Limit: $1,000,000 Aggregate: $1,000,000

f. Commercial Umbrella/Excess Coverage. Each Occurrence: $1,000,000

4. Additional Insured Parties. The Contractor's third-party liability insurance policies will include the District and its officers, employees, agents, volunteers, partners, successors, and assigns as additional insureds.

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CONTRACT FOR CONSTRUCTION

Exhibit B-3

The policy endorsement must extend premise operations and products/completed operations to the additional insureds. The additional insured endorsement for the CGL insurance must be written on ISO Form CG 2010 (11/85), a CG 2037 (07/04) together with CG 2033 (07/04), or the equivalent; but will not use the following forms: CG 20 10 (10 93) or CG 20 10 (03 94). The additional insured endorsement for the CGL insurance shall be maintained for six years following final payment.

5. Joint Venture. If the Contractor is a joint venture, the joint venture will be a named insured for the liability insurance policies.

6. Primary Coverage. The Contractor's insurance will be primary insurance coverage and may not seek contribution from any insurance or self-insurance carried by the District or the Architect including any property damage coverage carried by the District. Contractor's insurance will apply separately to each insured against whom a claim is made or suit is brought. The Contractor's insurance will not include any cross-suit exclusion or preclude an additional insured party from asserting a claim as a third party.

7. Contractor's Failure to Maintain Insurance. If the Contractor for any reason fails to maintain required insurance coverage, such failure will be deemed a material breach of the Contract and the District, at its sole discretion, may suspend or terminate the Contract pursuant to the Contract. The District may, but has no obligation to, purchase such required insurance, and without further notice to the Contractor, the District may deduct from the Contract Sum any premium costs advanced by the District for such insurance. Failure to maintain the insurance coverage required by the Contract will not waive the Contractor's obligations to the District.

8. Certificates of Insurance. The Contractor will supply to the District Certificates of Insurance and additional insured endorsements for the insurance policies under the Contract prior to the commencement of the Work and before bringing any equipment or construction personnel onto the Project site. Such Certificates of Insurance shall set forth all applicable Contractor self-insured retentions or deductibles, if applicable, on the insurance policies described in the Contract.

a. Additional Certificates. To the extent that the Contractor's insurance coverages are required to remain in force after final payment and are reasonably available, an additional certificate evidencing continuation of such coverage will be submitted with the final Application for Payment. Information concerning reduction of coverage on account of revised limits or claims paid under the general aggregate, or both, will be furnished by the Contractor with reasonable promptness in accordance with the Contractor's information and belief.

b. Prohibition of Access. The District will have the right, but not the obligation, to prohibit the Contractor and its subcontractors from entering the Project site until the required certificates (or other competent evidence that insurance has been obtained in complete compliance with the Contract) are received and approved by the District.

c. Deductibles/Self-Insured Retentions: Payment of deductibles or self-insured retention is a Cost of the Work within the Guaranteed Maximum Price and does not justify a Change Order. Satisfaction of all self-insured retentions or deductibles will be the sole responsibility of the Contractor.

9. Subcontractor Insurance. The Contractor will cause each subcontractor to purchase and maintain in full force and effect policies of insurance as provided herein, except for coverage limits, subject the District’s prior written consent. The Contractor will be responsible for the subcontractors' coverage if the subcontractors fail to purchase and maintain the required insurance. When requested by the District, the Contractor will furnish copies of certificates of insurance establishing coverage for each subcontractor.

10. Limitations on Coverage.

a. No insurance provided by the Contractor under the Contract will be required to indemnify the District, the Architect, or their employees or agents to the extent of liability for death or bodily injury to persons or damage to property caused in whole or in part by their own negligence, but will require indemnity to the extent of the fault of the Contractor or its agents, representatives, or subcontractors.

b. The obligations of the Contractor under the Contract will not extend to the liability of the Architect or its consultants for (1) the preparation or approval of maps, Drawings, opinions, reports, surveys, Change

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CONTRACT FOR CONSTRUCTION

Exhibit B-4

Orders, designs, or specifications, or (2) the giving or failure to give directions or instructions, to the extent that the directions, or failure to provide directions, are the cause of the injury or damage.

c. By requiring insurance, the District does not represent that coverage and limits will necessarily be adequate to protect the Contractor. Insurance in effect or procured by the Contractor will not reduce or limit the Contractor's contractual obligations to indemnify and defend the District for claims or suits that result from or are connected with the performance of the Contract.

B. PROPERTY INSURANCE:

1. Builder's Risk. As applicable to the project, District will provide builder's risk insurance for the Project covering physical loss or damage to the Work in the amount of the total Project sum. Such insurance will cover the work, false work, temporary structures, all supplies and materials furnished in connection therewith and destined to become a part of the Work, and will include some limited amount of off-site storage and transit coverage. Builder’s risk coverage shall include "care, custody, and control" coverage that follows the form for primary coverage.

a. If such builder's risk insurance has a deductible, the Contractor will be responsible for the first $5,000 under the deductible. The remainder of such deductible, if any, will be the responsibility of the first named insured on the policy.

b. Should District decide not to provide builder's risk insurance District will immediately notify Contractor of such decision and allow Contractor to procure builder's risk insurance. The District will also allow Contractor to submit a Change Order to District for the reimbursement of the cost of builder's risk insurance as procured by the Contractor.

2. Contractor's Responsibility. Contractor must provide insurance for its own machinery, tools, equipment, or supplies that are not to become a part of the Project.

Page 37: Division 00

CONTRACT FOR CONSTRUCTION

Exhibit C-1

C. SCHOOL DISTRICT NO. 1J, MULTNOMAH COUNTY, OREGON

D. (PORTLAND PUBLIC SCHOOLS)

CONTRACT FOR CONSTRUCTION

EXHIBIT C

DRUG-FREE WORKPLACE CERTIFICATION

PROJECT/CONTRACT NO.: between Portland Public Schools, School District No. 1J, Multnomah

County, Oregon (“District”) and (“Contractor”).

This Drug-Free Workplace Certification form is required from the successful Bidder pursuant to the federal Drug-Free

Workplace Act of 1990. The Drug-Free Workplace Act of 1990 requires that every person or organization awarded a

contract or grant for the procurement of any property or service from any state agency receiving federal funds must certify

that it will provide a drug-free workplace by doing certain specified acts. In addition, the Act provides that each contract or

grant awarded by a state agency may be subject to suspension of payments or termination of the contract or grant, and the

contractor or grantee may be subject to debarment from future contracting, if the contracting agency determines that specified

acts have occurred.

Contractor certifies that it will provide a drug-free workplace by doing all of the following:

a. Publishing a statement notifying employees that the unlawful manufacture, distribution, dispensation,

possession, or use of a controlled substance is prohibited in the person’s or organization’s workplace and

specifying actions which will be taken against employees for violations of the prohibition;

b. Establishing a drug-free awareness program to inform employees about all of the following:

(1) The dangers of drug abuse in the workplace.

(2) The person’s or organization’s policy of maintaining a drug-free workplace.

(3) The availability of drug counseling, rehabilitation, and employee-assistance programs.

(4) The penalties that may be imposed upon employees for drug abuse violations.

c. Requiring that each employee engaged in the performance of the contract or grant be given a copy of the

statement required above, and that, as a condition of employment on the contract or grant, the employee

agrees to abide by the terms of the statement.

The undersigned, agrees to fulfill the terms and requirements of law listed above and to publish a statement notifying

employees concerning (a) the prohibition of controlled substance at the workplace, (b) the establishment of a drug-free

awareness program, and (c) the requirement that each employee engaged in the performance of the contract be given a copy

of the statement and agree to abide by the terms of that statement.

If the District determines that the undersigned has (a) made a false certification herein, or (b) violated this certification by

failing to carry out the requirements of this section, that the Contract awarded herein is subject to termination, suspension of

payments, or both. Should the undersigned violate the terms of the Drug-Free Workplace Act of 1990, the Contractor may be

subject to debarment in accordance with the requirements of this section.

On behalf of the undersigned, I acknowledge that I am aware of the provisions of and hereby certify that Contractor will

adhere to the requirements of the Drug-Free Workplace Act of 1990.

Date:

CONTRACTOR

Signature:

Print Name:

Title:

Page 38: Division 00

CONTRACT FOR CONSTRUCTION

Exhibit D-1

SCHOOL DISTRICT NO. 1J, MULTNOMAH COUNTY, OREGON

(PORTLAND PUBLIC SCHOOLS)

CONTRACT FOR CONSTRUCTION

EXHIBIT D

CERTIFICATION STATEMENT FOR CORPORATION OR INDEPENDENT CONTRACTOR

PROJECT/CONTRACT NO.: between Portland Public Schools, School District No. 1J, Multnomah

County, Oregon (“District”) and (“Contractor”).

A. CONTRACTOR IS A CORPORATION, LIMITED LIABILITY COMPANY, OR A PARTNERSHIP.

I certify under penalty of perjury that Contractor is a [check one]:

Corporation Limited Liability Company Partnership authorized to do business in the State of Oregon.

Signature Title Date

a. OR

B. CONTRACTOR IS A SOLE PROPRIETOR WORKING AS AN INDEPENDENT CONTRACTOR.

Contractor certifies under penalty of perjury that the following statements are true:

1. If Contractor is providing labor or services under this Contract for which registration is required under ORS

Chapter 701, Contractor has registered as required by law, and

2. If Contractor performed labor or services as an independent Contractor last year, Contractor filed federal and

state income tax returns last year in the name of the business (or filed a Schedule C in the name of the business

as part of a personal income tax return), and

3. Contractor represents to the public that the labor or services Contractor provides are provided by an

independently established business, and

4. All of the statements checked below are true.

Check all that apply.

A. The labor or services I perform is primarily carried out at a location that is separate from my

residence or is primarily carried out in a specific portion of my residence that is set aside as the

location of the business.

B. I purchase commercial advertising or I have business cards for my business, or I am a member of

a trade association.

C. My business telephone listing is separate from my personal residence telephone listing.

D. I perform labor or services only under written contracts.

E. Each year I perform labor or services for at least two different persons or entities.

F. I assume financial responsibility for defective workmanship or for service not provided by

purchasing performance bonds, errors and omission insurance, or liability insurance, or providing

warranties relating to the labor or services I provide.

Signature Date

Page 39: Division 00

CONTRACT FOR CONSTRUCTION

Exhibit E-1

SCHOOL DISTRICT NO. 1J, MULTNOMAH COUNTY, OREGON

(PORTLAND PUBLIC SCHOOLS)

CONTRACT FOR CONSTRUCTION

EXHIBIT E

WORKERS' COMPENSATION CERTIFICATION

PROJECT/CONTRACT NO.: between Portland Public Schools, School District No. 1J, Multnomah

County, Oregon (“District”) and (“Contractor”).

I am a representative of the Contractor; I am familiar with the facts herein certified; and I am authorized and

qualified to execute this certificate on behalf of Contractor.

As required by ORS 656.017, Contractor will provide workers’ compensation coverage in accordance with

ORS Chapter 656 for all subject workers. Contractor and all subcontractors of Contractor that employ subject

workers who work under this Contract in the State of Oregon will comply with ORS 656.017 and provide the

required Workers' Compensation coverage, unless such employers are exempt under ORS 656.126. Contractor

shall ensure that each of its subcontractors complies with these requirements and will submit certification of

insurance to District.

I am aware of the provisions of ORS Chapter 656 which require every employer to be insured against liability for

workers' compensation or to undertake self-insurance in accordance with the provisions of that code, and certify

that Contractor will comply with such provisions before commencing the performance of the Work of the

Contract.

Date:

CONTRACTOR

Signature:

Print Name:

Title:

END OF DOCUMENT

Page 40: Division 00

CONTRACT FOR CONSTRUCTION

Exhibit F-1

SCHOOL DISTRICT NO. 1J, MULTNOMAH COUNTY, OREGON

(PORTLAND PUBLIC SCHOOLS)

CONTRACT FOR CONSTRUCTION

EXHIBIT F

PREVAILING WAGE AND RELATED LABOR REQUIREMENTS CERTIFICATION

PROJECT/CONTRACT NO.: between Portland Public Schools, School District No. 1J, Multnomah

County, Oregon (“District”) and (“Contractor”).

I am a representative of the Contractor; I am familiar with the facts herein certified; and I am authorized and

qualified to execute this certificate on behalf of Contractor.

I hereby certify that Contractor will conform to the State of Oregon requirements regarding prevailing wages,

benefits, on-site audits with 48-hours notice, payroll records, and apprentice and trainee employment

requirements, for all Work on the Project including, without limitation, the District’s labor compliance program, if

in use on the Project.

Date:

CONTRACTOR

Signature:

Print Name:

Title:

END OF DOCUMENT

Page 41: Division 00

CONTRACT FOR CONSTRUCTION

Exhibit G-1

SCHOOL DISTRICT NO. 1J, MULTNOMAH COUNTY, OREGON

(PORTLAND PUBLIC SCHOOLS)

CONTRACT FOR CONSTRUCTION

EXHIBIT G

CRIMINAL BACKGROUND INVESTIGATION/ FINGERPRINTING CERTIFICATION

PROJECT/CONTRACT NO.: between Portland Public Schools, School District No. 1J, Multnomah

County, Oregon (“District”) and (“Contractor”).

The undersigned does hereby certify to the governing board of the District as follows:

I am a representative of the Contractor; I am familiar with the facts herein certified; and I am authorized and

qualified to execute this certificate on behalf of Contractor.

I acknowledge that “unsupervised contact” with students means contact that provides a person opportunity and

probability for personal communication or touch with students when not under direct District supervision. As

required by ORS 326.603, Contractor will ensure that Contractor, any subcontractors, and their officers,

employees, and agents will have no direct, unsupervised contact with students while on District property.

Contractor will work with District to ensure compliance with this requirement. If Contractor is unable to ensure

through a security plan that none of its officers, employees, or agents or those of its subcontractors will have

direct, unsupervised contact with students in a particular circumstance or circumstances, Contractor will notify

District before beginning any work that could result is such contact. Contractor authorizes District to obtain

information about Contractor and its history and to conduct a criminal background check, including

fingerprinting, of any Contractor officers, employees, or agents who will have unsupervised contact with students.

Contractor will cause its employees and/or subcontractors, if any, to authorize District to conduct these

background checks. Contractor will pay all fees assessed by Oregon Department of Education for processing the

background check. District may deduct the cost of such fees from a progress or final payment to Contractor under

this Contract, unless Contractor elects to pay such fees directly.

Date:

CONTRACTOR

Signature:

Print Name:

Title:

END OF DOCUMENT Date:

CONTRACTOR

Signature:

Print Name:

Title:

END OF DOCUMENT

Page 42: Division 00

SECTION 00 61 13 FORM OF PERFORMANCE BOND

PORTLAND PUBLIC SCHOOLS, SCHOOL DISTRICT #1J, MULTNOMAH COUNTY, OREGON

Bond No. __________________________________

Bond Value: $ _______________________________

Principal:

Name

Address

Phone

Surety:

Name

Address

Phone

Obligee: Portland Public Schools, School District No. 1J, Multnomah County, Oregon 501 North Dixon Street Portland, Oregon 97227 Solicitation:

(503) 916- Invitation to Bid No. ITB #

Agreement: Principal has entered into a contract (“Contract”) with Obligee for the following Project:

Project Name

We,

as Principal, and the above identified Surety, authorized to transact

surety business in Oregon, as Surety, hereby jointly and severally bind ourselves, our respective heirs, executors, administrators, successors and assigns firmly by these presents to pay unto the Obligee the sum of (Total Penal Sum of Bond)

and WHEREAS, the Principal has entered into a contract with the Obligee, the plans, specifications, terms and conditions of which are contained in the above-referenced Solicitation; WHEREAS, the terms and conditions of the contract, together with applicable plans, standard specifications, special provisions, schedule of performance, and schedule of contract prices, are made a part of this Performance Bond by reference, whether or not attached to the contract (all hereafter called “Contract”); and

WHEREAS, the Principal has agreed to perform the Contract in accordance with the terms, conditions, requirements, plans and

Page 43: Division 00

specifications, and all authorized modifications of the Contract which increase the amount of the work, the amount of the Contract, or constitute an authorized extension of the time for performance, notice of any such modifications hereby being waived by the Surety: NOW, THEREFORE, THE CONDITION OF THIS BOND IS SUCH that if the Principal herein shall faithfully and truly observe and comply with the terms, conditions and provisions of the Contract, in all respects, and shall well and truly and fully do and perform all matters and things undertaken by Contractor to be performed under the Contract, including without limitation warranty and maintenance work required under the Contract, upon the terms set forth therein, and within the time prescribed therein, or as extended as provided in the Contract, with or without notice to the Sureties, and shall indemnify and save harmless the Obligee, its officers, employees and agents, against any direct or indirect damages or claim of every kind and description that shall be suffered or claimed to be suffered in connection with or arising out of the performance of the Contract by the Principal or its subcontractors, and shall in all respects perform said contract according to law, then this obligation is to be void; otherwise, it shall remain in full force and effect. Nonpayment of the bond premium will not invalidate this bond nor shall the Obligee be obligated for the payment of any premiums. This bond is given and received under authority of ORS Chapter 279C, the provisions of which hereby are incorporated into this bond and made a part hereof. IN WITNESS WHEREOF, WE HAVE CAUSED THIS INSTRUMENT TO BE EXECUTED AND SEALED BY OUR DULY AUTHORIZED LEGAL REPRESENTATIVES.

Dated this day of 20

PRINCIPAL:

BY ATTORNEY-IN-FACT: Power-of-Attorney must accompany each surety bond]

By

Signature Name

Official Capacity Signature

Attest:

Corporation Secretary Address

SURETY:

City State Zip

Phone Fax

Page 44: Division 00

SECTION 00 61 14 FORM OF LABOR AND MATERIAL PAYMENT BOND

Bond No. __________________________________

Bond Value: $ _______________________________

Principal:

Name

Address

Phone

Surety:

Name

Address

Phone

Obligee: Portland Public Schools, School District No. 1J, Multnomah County, Oregon 501 North Dixon Street Portland, Oregon 97227 Solicitation:

(503) 916- Invitation to Bid No. ITB#

Agreement: Principal has entered into a contract (“Contract”) with Obligee for the following Project:

Project Name

We,

as Principal, and the above identified Surety, authorized to

transact surety business in Oregon, as Surety, hereby jointly and severally bind ourselves, our respective heirs, executors, administrators, successors and assigns firmly by these presents to pay unto the Obligee the sum of (Total Penal Sum of Bond)

and WHEREAS, the Principal has entered into a contract with the Obligee, the plans, specifications, terms and conditions of which are contained in above-referenced Solicitation; WHEREAS, the terms and conditions of the contract, together with applicable plans, standard specifications, special provisions, schedule of performance, and schedule of contract prices, are made a part of this Payment Bond by reference, whether or not attached to the contract (all hereafter called “Contract”); and

PORTLAND PUBLIC SCHOOLS, SCHOOL DISTRICT NO. 1J MULTNOMAH COUNTY, OREGON

Page 45: Division 00

WHEREAS, the Principal has agreed to perform the Contract in accordance with the terms, conditions, requirements, plans and specifications, and schedule of contract prices which are set forth in the Contract and any attachments, and all authorized modifications of the Contract which increase the amount of the work, or the cost of the Contract, or constitute authorized extensions of time for performance of the Contract, notice of any such modifications hereby being waived by the Surety:

NOW, THEREFORE, THE CONDITION OF THIS BOND IS SUCH that if the Principal shall faithfully and truly observe and comply with the terms, conditions and provisions of the Contract, in all respects, and shall well and truly and fully do and perform all matters and things by it undertaken to be performed under said Contract and any duly authorized modifications that are made, upon the terms set forth therein, and within the time prescribed therein, or as extended therein as provided in the Contract, with or without notice to the Sureties, and shall indemnify and save harmless the Obligee, its officers, employees and agents, against any claim for direct or indirect damages of every kind and description that shall be suffered or claimed to be suffered in connection with or arising out of the performance of the Contract by the Contractor or its subcontractors, and shall promptly pay all persons supplying labor, materials or both to the Principal or its subcontractors for prosecution of the work provided in the Contract; and shall promptly pay all contributions due the State Industrial Accident Fund and the State Unemployment Compensation Fund from the Principal or its subcontractors in connection with the performance of the Contract; and shall pay over to the Oregon Department of Revenue all sums required to be deducted and retained from the wages of employees of the Principal and its subcontractors pursuant to ORS 316.167, and shall permit no lien nor claim to be filed or prosecuted against the Obligee on account of any labor or materials furnished; and shall do all things required of the Principal by the laws of the State of Oregon, then this obligation shall be void; otherwise, it shall remain in full force and effect. Nonpayment of the bond premium will not invalidate this bond nor shall the Obligee be obligated for the payment of any premiums. This bond is given and received under authority of ORS Chapter 279C, the provisions of which hereby are incorporated into this bond and made a part hereof. For the purposes of this bond, a claimant is any person who has a right of action against the bond under ORS 279C.600. A claimant’s right of action on this bond and limitations on the institution of an action shall be governed by ORS 279C.380. IN WITNESS WHEREOF, WE HAVE CAUSED THIS INSTRUMENT TO BE EXECUTED AND SEALED BY OUR DULY AUTHORIZED LEGAL REPRESENTATIVES:

Dated this day of 20

PRINCIPAL:

BY ATTORNEY-IN-FACT: Power-of-Attorney must accompany each surety bond]

By

Signature Name

Official Capacity Signature

Attest:

Corporation Secretary Address

SURETY:

City State Zip

Phone Fax

Page 46: Division 00

CONTRACT FOR CONSTRUCTION: GENERAL CONDITIONS SECTION 00 72 13

General Conditions

FINAL.doc

Page 1 of 28

SECTION 00 72 13 GENERAL CONDITIONS

SCHOOL DISTRICT NO. 1J, MULTNOMAH COUNTY, OREGON

(PORTLAND PUBLIC SCHOOLS)

CONTRACT FOR CONSTRUCTION

GENERAL CONDITIONS

Article 1 General Provisions

1.1 Contract Documents. The Contract Documents are enumerated in the Contract for Construction

between District and Contractor (“Contract”) and consist of the Contract, Conditions of the Contract (General,

Supplementary and other Conditions), Drawings, Specifications, additions or deletions to, material changes in, or

general interest explanations of a Solicitation Document (“Addenda”) (other than Addenda relating to bidding

requirements) issued prior to the bid, other documents listed in the Contract, and Modifications issued after

execution of the Contract. The intent of the Contract Documents is to include all items necessary for the proper

execution and completion of the Work by Contractor. The Contract Documents are complementary, and what is

required by one will be as binding as if required by all; performance by Contractor will be required only to the

extent consistent with the Contract Documents and reasonably inferable from them as being necessary to produce

the indicated results.

1.2 Contract Schedule. The graphical representation of the practical plan for carrying out the Work and

completing the Work within the Contract Time as set forth in the Contract Documents. The Contract Schedule

provides a list of intended events and times to complete each event as set forth in the Contract Documents.

1.3 Drawings. The “Drawings” are the graphic and pictorial portions of the Contract Documents showing

the design, location and dimensions of the Work, generally including plans, elevations, sections, details, schedules

and diagrams.

1.4 Modification. A “Modification” is (1) a written amendment to this Contract signed by both parties, (2) a

Change Order, (3) a Construction Change Directive or (4) a written order for a minor change in the Work issued

by the Architect. Unless specifically enumerated in the Contract, the Contract Documents do not include the

advertisement or invitation to bid, instructions to bidders, sample forms, other information furnished by District in

anticipation of receiving bids or proposals, Contractor’s bid or proposal, or portions of Addenda relating to

bidding requirements.

1.5 Organization of Drawings and Specifications. Organization of the Specifications into divisions,

sections and articles, and arrangement of Drawings will not control Contractor in dividing the Work among

subcontractors or in establishing the extent of Work to be performed by any trade.

1.6 Project. The “Project” is the total construction of which the Work performed under the Contract

Documents may be the whole or a part and which may include construction by District and by separate

contractors.

1.7 Project site. The “Project site” is the property upon which the Project lies and District’s property that

surrounds the Project, extending to the District’s property boundary.

1.8 Specifications. The “Specifications” are that portion of the Contract Documents consisting of the written

requirements for materials, equipment, systems, standards and workmanship for the Work, and performance of

related services.

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CONTRACT FOR CONSTRUCTION: GENERAL CONDITIONS SECTION 00 72 13

General Conditions

FINAL.doc

Page 2 of 28

Article 2 District

2.1 Authorized Representative. District will designate a person in writing to be the authorized

representative with express authority to bind District with respect to all matters requiring District’s approval or

authorization.

2.2 Permits and Access. District will secure and pay for necessary approvals, easements, assessments and

charges required for construction, use or occupancy of permanent structures or for permanent changes in existing

facilities.

2.3 Relocation of Utilities. District will provide the removal, relocation, and protection of main or trunk

utility lines and facilities located on the Project site at the time of commencement of the Work under this Contract

with respect to any utility facilities that are not identified in the Contract Documents. District will not assess

Contractor liquidated damages for delay in completion of the Project that is caused by District’s failure to provide

the removal or relocation of utility facilities. At District's request, Contractor will make available to District the

results of any other site investigation, analyses, studies, or other tests conducted by or that are in possession of

Contractor or any of its agents.

2.4 Subsurface Surveys. District will make available to Contractor, and Contractor will study, the results of

such test borings and information that District has concerning subsurface conditions and site geology.

2.5 Utility Locates. District will provide approximate locations of existing utilities in the Contract

Documents. Contractor will use special care to confirm the exact location of each utility. Contractor will contact

the appropriate regional notification center at least two days prior to commencing any excavation if the excavation

will be conducted in an area or in a private easement that is known, or reasonably should be known, to contain

subsurface installations other than the underground facilities owned or operated by District, and obtain an inquiry

identification number from that notification center. Contractor will not commence or carry out any excavation

unless an inquiry identification number has been assigned to Contractor or any subcontractor and Contractor has

given District the identification number. Contractor's assumes the sole risk and expense of any failure to make

appropriate notification without consideration for an extension of the Contract Time. Contractor will exercise

special care in executing subsurface Work in proximity of known subsurface utilities, improvements, and

easements, including excavating and disposing of each on-site utility, and replacing, rerouting, or capping each

off-site utility as required by the Work and as may be included in the Contract Documents.

Article 3 Contractor

3.1 Contractor’s License. Contractor and each of its subcontractors will be licensed with the Oregon

Construction Contractors Board at the time of solicitation of any Work and throughout the entire course of the

Work.

3.2 Project Correspondence. Contractor will provide District and the Project Manager with a copy of all

written communication between Contractor and Architect at the same time as that communication is made to

Architect, including, without limitation, all requests for information, correspondence, submittals, claims, and

proposed change orders. Contractor will confirm important communications in writing.

3.3 Surveys. Contractor will furnish required surveys by an Oregon-licensed civil engineer surveyor (unless

surveys are required for the execution of the Work and Contractor requests them from District in writing) or other

information as to the physical characteristics of, legal limitations of, or utility locations for the Project site,

beyond that provided in the Contract Documents. Contractor will immediately notify District of utilities that are

discovered and not identified in the Contract Documents.

3.4 Benchmarks and Monuments. Contractor will protect and preserve established benchmarks and

monuments and will not change locations of benchmarks and monuments without District’s prior written

approval. Contractor will replace any benchmarks or monuments that are lost or destroyed subsequent to proper

notification of District and with District’s approval.

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CONTRACT FOR CONSTRUCTION: GENERAL CONDITIONS SECTION 00 72 13

General Conditions

FINAL.doc

Page 3 of 28

3.5 Field Verification. Contractor will, as a condition precedent to commencement of the Work, (a) become

familiar with the Project site and review all analyses, studies, and test data available to Contractor concerning the

conditions of the Project site, (b) inspect the location of the Work and satisfy itself as to the condition thereof,

including all structural, surface, and observed subsurface conditions, and (c) determine (i) that the Contract Sum

is just and reasonable compensation for all the Work, including all foreseen and foreseeable construction risks,

hazards, and difficulties in connection therewith, (ii) that the Contract Time is adequate for the performance of the

Work, and (iii) that the Work will not result in any lateral or vertical movement of any adjacent structure.

Contractor will notify District in writing in advance of commencement of the Work if it determines that it cannot

satisfy these conditions.

3.6 Reporting Inconsistencies. Contractor is not required to ascertain that the Contract Documents are in

accordance with applicable laws, statutes, ordinances, building codes, and rules and regulations, but Contractor

will promptly report any nonconformity it discovers to District and the Architect. Contractor will be liable to

District for damages if it fails, in the exercise of normal diligence, to recognize any error, inconsistency, omission

or difference between field conditions and the Contract Documents. Contractor will promptly report any errors,

inconsistencies or omissions it discovers as a request for information in such a form as District or Architect may

require. Contractor will not be entitled to any modification in Contract Sum or Contract Time solely by the

request for information. Contractor will carefully study and compare all Contract Documents, including

Drawings, Specifications, and other instructions and will at once report, in writing with a copy to District's Project

Inspector(s), to District and Architect any error, inconsistency, or omission that Contractor or its employees or

subcontractors may discover.

3.7 Unnecessary Inquiries. Contractor is liable for costs incurred by District for professional services for

interpretations or decisions of matters where the information sought is equally available to the party making the

request.

3.8 New Materials. Unless otherwise specified, Contractor will provide all materials in new condition and

the best of their respective kinds and grades as noted or specified, and Contractor will provide workmanship of

good quality.

3.9 Quantities of Materials. Contractor will provide materials in ample quantities and at such times as to

insure uninterrupted progress of Work and will store materials properly and protect materials as required.

3.10 Complete Assembly. For all materials and equipment specified or indicated in the Drawings,

Contractor will provide all labor, materials, equipment, and services necessary for complete assemblies and

complete working systems, functioning as intended. Contractor will furnish incidental items not indicated on

Drawings, nor mentioned in the Specifications, that can be legitimately and reasonably inferred to belong to the

Work described, or necessary in good practice to provide a complete assembly or system, as though itemized here

in every detail. In all instances, Contractor will install material and equipment in strict accordance with each

manufacturer’s most recent published recommendations and specifications.

3.11 Timely Ordering of Materials. Contractor will, after award of Contract by District and after relevant

submittals have been approved, place orders for materials and/or equipment as specified so that delivery of same

is made without delays to the Work. Contractor will, upon demand from District, present documentary evidence

showing that orders have been placed.

3.12 Placement of Materials Order by District. District reserves the right but has no obligation, for any

neglect in complying with the above instructions, to place orders for such materials and/or equipment as it may

deem advisable in order that the Work is completed at the date specified in the Contract, and Contractor will pay

for all expenses incidental to the procuring of said materials and/or equipment.

3.13 No Right to Lien. Contractor warrants good title to all material, supplies, and equipment installed or

incorporated in Work and agrees upon completion of all Work to deliver the site to District, together with all

improvements and appurtenances constructed or placed thereon by it, and free from any claims, liens, or charges.

Contractor and any person, firm, or corporation furnishing any materials or labor for any Work covered by this

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Contract will not have any right to lien any portion of the Project site or any improvement or appurtenance

thereon, except that Contractor may install metering devices or other equipment of utility companies or of

political subdivision, title to which is commonly retained by utility company or political subdivision. In the event

of installation of any such metering device or equipment, Contractor will advise District as to the ownership

thereof.

3.14 Payment Bond Claim. Nothing contained in this Article defeats or impairs the rights of persons

furnishing materials or labor under any bond given by Contractor for their protection or any rights under any law

permitting such protection or any rights under any law permitting such persons to look to funds due Contractor in

hands of District. Contractor will insert this provision in all subcontracts and material contracts. Contractor will

give notice of its provisions to all persons furnishing material for Work when no formal contract is entered into

for such material.

3.15 Materials and Equipment Warranty. Contractor warrants to District that materials and equipment

furnished under this Contract will be of good quality and new unless the Contract Documents require or permit

otherwise. Contractor further warrants that the Work will conform to the requirements of the Contract Documents

and will be free from defects. Work, materials, or equipment not conforming to these requirements may be

considered defective. Contractor’s warranty excludes remedy for damage or defect caused by abuse, alterations to

the Work not executed by Contractor, improper or insufficient maintenance, improper operation, or normal wear

and tear and normal usage. If required by District, Contractor will furnish satisfactory evidence as to the kind and

quality of materials and equipment.

3.16 Defective Work. At District’s sole option, Contractor will repair or replace any and all of that Work,

together with any other Work that may be displaced in so doing, that may prove defective in workmanship and/or

materials within a one (1) year period from Final Completion of the Work without expense whatsoever to District.

In the event of failure of Contractor and/or Surety to commence and pursue with diligence said replacements or

repairs within ten (10) days after being notified in writing, Contractor and Surety hereby acknowledge and agree

that District is authorized to proceed to have defects repaired and made good at expense of Contractor and/or

Surety who hereby agree to pay costs and charges therefore immediately on demand.

3.17 Correction of Work. If, in the opinion of District, defective Work creates a dangerous condition or

requires immediate correction or attention to prevent further loss to District or to prevent interruption of

operations of District, District will attempt to give the notice required above. If Contractor or Surety cannot be

contacted or neither complies with District's request for correction within a reasonable time as determined by

District, District may, notwithstanding the above provision, proceed to make any and all corrections and/or

provide the attention that District believes is necessary. The costs of correction or attention will be charged

against Contractor and Surety pursuant to the guarantees provided in this Article or elsewhere in this Contract.

3.18 Manufacturer’s Warranties. The above provisions do not in any way limit the guarantees on any

items for which a longer guarantee is specified or on any items for which a manufacturer gives a guarantee for a

longer period. Contractor will furnish to District all appropriate guarantee or warranty certificates as indicated in

the Specifications or upon request by District. Contractor will obtain and preserve for the benefit of District,

manufacturer’s warranties on material, fixtures, and equipment incorporated into the Work. Contractor will

furnish District with all guarantee or warranty certificates as indicated in the Specifications or upon District’s

request.

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3.19 Taxes. Contractor will pay all applicable taxes for the Work provided by Contractor that are legally

applicable at the time the bid is submitted, whether or not yet effective or merely scheduled to go into effect.

3.20 Permits, Fees and Notices. Contractor will secure and pay for all permits, licenses, and certificates

necessary for prosecution of Work before the date of the commencement of the Work or before the permits,

licenses, and certificates are legally required to continue the Work without interruption. Contractor will obtain and

pay, when legally required, for all licenses, permits, inspections, and inspection certificates required by any

authority having jurisdiction over any part of the Work included in the Contract. Contractor will deliver all final

permits, licenses, and certificates to District before demand is made for final payment.

3.21 Allowances. Contractor will include all allowances stated in the Contract Documents in the Contract

Sum. Unless the Contract Documents provide otherwise, Contractor will include in the Contract Sum, separate

from allowances, amounts necessary to cover the cost of materials and equipment delivered at the site and all

required taxes, less applicable trade discounts, Contractor’s costs for unloading and handling at the site, labor,

installation costs, overhead, profit and other expenses contemplated for stated allowance. District will adjust the

Contract Sum through a Change Order whenever costs are more than allowances. District will provide a Change

Order amount that reflects the difference between actual costs and the allowances and changes in Contractor’s

costs.

3.22 Supervision. During progress of the Work, Contractor will keep on the Project site, and at all other

locations where any Work related to this Contract is being performed, a competent project manager, construction

superintendent and support staff who are employees of Contractor, to whom District does not object and at least

one of whom is fluent in English, written and verbal. Contractor will provide efficient supervision to the Work,

using its best skill and attention. Before commencing the Work, Contractor will give written notice to District of

the name of its project manager and construction superintendent. Contractor is bound by all directions given to

Contractor’s project manager and/or construction superintendent as if such direction was given to Contractor.

3.23 Replacement of Supervision. Contractor will not otherwise remove or replace the construction

superintendent or project manager for any reason, including their need to work on other projects, or to take

extended vacations, without submitting 30 days written notice to District. If Contractor’s project manager,

construction superintendent, or support staff are no longer employed by Contractor, Contractor will provide

District with notice of the termination of the employment relationship and will consult with District with respect

to replacement personnel.

3.24 Discipline and Removal. Contractor will at all times enforce strict discipline and good order among its

subcontractors and employees and will not employ or work any unfit person, or anyone not skilled in work

assigned to that person. District may require Contractor to permanently remove unfit persons from Project site.

Contractor will not employ any person whom District may deem incompetent or unfit on the Project except with

the prior written consent of District. District may require removal and replacement of any or all construction

superintendents or project managers upon 10 days notice to Contractor.

3.25 Acts or Omissions. Contractor is responsible to District for acts and omissions of Contractor’s

employees, subcontractors and their agents and employees, and other persons or entities performing portions of

the Work for or on behalf of Contractor or any of its subcontractors.

3.26 Schedule. Contractor, within 5 days after being awarded the Contract, will submit a construction

schedule for the Work to Architect and District that: i) does not exceed the time allowed under the Contract

Documents for project completion, ii) is related to the entire Project to the extent required by the Contract

Documents; iii) identifies all tasks with start and finish dates and contract milestone completion dates; and iv) is

in a format approved by District (e.g. Primavera).

3.27 Schedule Update. Contractor will revise the schedule at a minimum, once each month, and at such

other appropriate intervals as required by District or the conditions of the Work and Project.

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3.28 Submittal Schedule. Contractor will prepare and keep current, for the Architect’s approval, a schedule

of submittals which is coordinated with the construction schedule and allows the Architect reasonable time to

review submittals.

3.29 Execution of Schedule. Contractor will perform the Work in general accordance with the most recent

schedules submitted to, and approved by, District and Architect.

3.30 Record Documents. Contractor will continuously maintain at the Project site, or at such other location

as District may authorize in writing, one legible copy of all Contract Documents annotated with all changes

(“Record Documents”), including Addenda and Change Orders. Contractor will keep these documents in good

order and available to District, Construction Manager, Architect, Architect’s representatives, the Project

Inspector(s), and all authorities having jurisdiction. Contractor will coordinate with Architect and Project

Manager and will submit its verified report(s) according to Oregon law.

3.31 Daily Job Reports. Contractor will maintain, at a minimum, at least one (1) set of reports on the

Project that is prepared by Contractor's employee(s) who are present on site, and includes, at a minimum, a brief

description of all Work performed on that day, a summary of all other pertinent events and/or occurrences on that

day, a list of all subcontractor(s) working on that day, a list of each Contractor employee working on that day and

the total hours worked for each employee, a complete list of all equipment on the Project that day, whether in use

or not, a complete list of all inspections and tests performed on that day, a list of Contractor’s work equipment at

the site that day, the exact time Work commenced and ended, weather, accidents, and progress made for that day

(“Daily Job Report”). Each day Contractor will provide a copy of the previous day’s Daily Job Report to District

or District’s Representative as established pursuant to the provisions of Sections 4.1 and 4.2 hereof.

3.32 Maintenance of Records after Final Payment. Contractor will make available at its office at all

reasonable times the materials described in this paragraph for the examination, audit, or reproduction until three

(3) years after final payment under this Contract: (a) all Daily Job Reports or other Project records of

Contractor’s project manager(s), construction superintendent(s), and/or project foreperson(s); (b) all certified

payroll records and/or related documents including, without limitation, payroll, payment, timekeeping and

tracking documents; (c) all books, estimates, records, contracts, documents, bid documents, bid cost data,

subcontract job cost reports, and other data of Contractor, any subcontractor, and/or supplier, including

computations and projections related to bidding, negotiating, pricing, or performing the Work or Contract

modification, in order to evaluate the accuracy, completeness, and currency of the cost, manpower, coordination,

supervision, or pricing data at no additional cost to District. These documents may be duplicative and/or be in

addition to any bid documents held in escrow by District.

3.33 Submittals. Contractor will, in accordance with the submittals schedule, submit shop drawings, product

data, samples and mock ups as required by the Contract Documents that have been verified and coordinated with

the requirements of the Work and of the Contract Documents. Contractor will not perform any portion of the

Work until the submittals for that portion have been approved by the Architect.

3.34 Professional Design Services. District will not require Contractor to perform professional services

which constitute the practice of architecture or engineering unless such services are specifically required by the

Contract Documents for a portion of the Work or unless Contractor needs to provide such services in order to

carry out Contractor’s responsibilities under the Contract. District will specify all performance and design criteria

that such professional services must satisfy.

3.35 Project Boundary. Contractor will confine operations at the site to areas permitted by law, ordinances,

permits and the Contract Documents and will not unreasonably encumber the site with materials or equipment.

3.36 Field Verification. Prior to the commencement of the Work, Contractor will review the Project site

with District in detail and identify the area of the Work, staging areas, connections or interfacing with existing

structures and operations, and restrictions on the Work site area. Contractor will ensure that all forces on the

Project site are instructed about the acceptable working and staging areas and restrictions on use of the site.

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Contractor, with advance consent of District, will erect such barriers and devices as are necessary to restrict

access within the Work site to approved areas and to prevent unauthorized access to non-Work areas.

3.37 Storage. Contractor and its subcontractors will obtain prior approval from District before delivering or

storing any materials or tools on District's premises. Upon approval, Contractor will store materials and tools so

that they do not hamper the operation of equipment or persons and do not present a fire or safety hazard.

3.38 Cutting and Patching. Contractor will do all cutting, fitting, patching, and preparation of Work as

required to make its several parts come together properly, to fit it to receive or be received by work of other

contractors, and to coordinate tolerances to various pieces of work, showing upon, or reasonably implied by, the

Drawings and Specifications for the completed structure, and will conform them as District and/or Architect may

direct.

3.39 Alteration of Work by Contractor or Others. Contractor will not endanger any Work performed by it

or anyone else by cutting, excavating, or otherwise altering Work and will not cut or alter Work of any other

contractor except with consent of District.

3.40 Cleaning up. Contractor will keep the Project site and surrounding area, including public rights of way,

free from dust, mud, dirt or accumulation of waste materials or rubbish caused by operations under the Contract.

At completion of the Work, Contractor shall clean the site, streets and sidewalks and shall remove from and about

the Project waste materials, rubbish, Contractor's tools, construction equipment, machinery and surplus materials.

3.41 Access to Work. Contractor will provide District and Architect access to the Work in preparation and

progress wherever located.

3.42 Identification Badges. The Architect and its consultants, Contractor and its subcontractors, and the

employees and the agents of any of them will comply with District’s policies and requirements to obtain, display,

and return identification badges at any time while they are present on District’s property

3.43 Ownership of Drawings and Specifications. All copies of Drawings, Specifications, and copies of

other incidental architectural and engineering work, or copies of other Contract Documents furnished by District,

including those in electronic form, are the property of District.

3.44 Copyright and License. Neither Contractor nor any subcontractor, or material or equipment supplier,

will own or claim a copyright in the documents prepared by the Architect. District hereby grants Contractor,

subcontractors, sub-subcontractors, and material or equipment suppliers a limited license to use applicable

portions of the Drawings and Specifications prepared for the Project in the execution of their Work under the

Contract Documents.

3.45 Royalties, Licenses and Copyrights. Contractor will obtain and pay, when required by law, all

royalties and license fees necessary for prosecution of Work before the earlier of the date of the commencement

of the Work or the date the license is legally required to continue the Work without interruption. Contractor will

defend suits or claims of infringement of patent, copyright, or other rights and will hold District, the Architect,

and the Construction Manager harmless and indemnify them from loss on account thereof except when a

particular design, process, or make or model of product is required by the Contract Documents. However, if

Contractor has reason to believe that the required design, process, or product is an infringement of a patent or

copyright, Contractor will indemnify and defend District, Architect and Construction Manager against any loss or

damage unless Contractor promptly informs District of its information.

3.46 Intellectual Property. The review by District or Architect of any method of construction, invention,

appliance, process, article, device, or material of any kind is limited to a review for adequacy for the Work and is

not approval for use by Contractor in violation of any patent or other rights of any person or entity.

Article 4 Administration of the Contract

4.1 Architect. The Architect will represent District during the Project and will observe the progress and

quality of the Work on behalf of District. The Architect will act on behalf of District to the extent expressly

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provided in the Contract Documents and to the extent determined by District. The Architect may reject

materials, workmanship, and/or the Work whenever rejection is necessary, in Architect’s reasonable opinion, to

insure the proper execution of the Work. The Architect will, with District and on behalf of District, determine the

amount, quality, acceptability, and fitness of all parts of the Work, and interpret the Specifications, Drawings, and

will, with District, interpret all other Contract Documents.

4.2 Construction Manager. If a consulting construction manager is used on this Project (“Construction

Manager”), the Construction Manager will provide administration of this Contract on District's behalf and will

represent District as “District’s Representative.” After District's formal written notification authorizing

Contractor to proceed with the Work after execution of this Contract (“Notice to Proceed”), Contractor and

District will each direct Project correspondence and communications to the other through the Construction

Manager. The Construction Manager will not have responsibility, control, or charge of construction means,

methods, techniques, sequences, or procedures or for safety precautions in connection with the Work, for which

Contractor will remain responsible. The Construction Manager may reject materials and/or workmanship not

conforming to the Contract Documents, as determined by District, the Architect, or the Construction Inspector.

The Construction Manager may require special inspection or testing of any portion of the Work, whether it has

been fabricated, installed, or fully completed. Any decision made by the Construction Manager, in good faith,

does not give rise to any duty or responsibility of the Construction Manager to Contractor, any subcontractor, or

their agents, employees, or other persons performing any part of the Work. The Construction Manager will have

free access to the Work at any time.

Article 5 Subcontractors

5.1 Subcontractor Disclosure. Contractor will provide District a list of all subcontractors with a name,

address, telephone and fax numbers, Oregon state contractors license number, classification, and monetary value

of all subcontracts for labor, material, or equipment. If District objects, District will promptly provide a written

objection. Contractor will not contract with a proposed person or entity to whom District reasonably objects, and

will procure a replacement subcontractor that is acceptable to District. District will provide a Change Order before

commencement of substitute subcontractor’s Work for the increase or decrease in the Contract Sum and Contract

Time occasioned by such change.

5.2 Pass-Through. Contractor will require each subcontractor, by written agreement, to be bound to

Contractor by terms of this Contract to the extent it applies to the Work performed by subcontractor.

5.3 No Waiver. District’s consent or failure to object to any subcontractor does not relieve Contractor of any

obligations under this Contract and is not a waiver of any provisions of this Contract.

5.4 Substitution and Assignment. Contractor will not, without District’s written consent:

5.4.1. Substitute any person as a subcontractor in place of the subcontractor designated in the original bid.

5.4.2. Permit any Subcontract to be assigned or transferred, or allow any portion of the Work to be performed

by anyone other than the subcontractor listed in the original bid; or

5.4.3. Sublet or subcontract any portion of the Work in excess of one-half of one percent (1/2 of 1%) of

Contractor’s total bid as to which his original bid did not designate a subcontractor.

5.5 Coordination of Work. Contractor will coordinate the trades, subcontractors, sub-subcontractors and

material or equipment suppliers working on the Project.

5.6 Subcontractor Dispute Resolution. Contractor will settle any difference between Contractor and its

subcontractor(s) or between subcontractors.

5.7 Assignment. Contractor will include assignment provisions in each subcontract as indicated in the

termination provisions set forth in these General Conditions.

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5.7.1. Contingent Assignment of Subcontractors. Contractor will assign to District each subcontract

agreement for a portion of the Work provided that:

.1 Assignment is effective only after termination of this Contract by District for cause or stoppage of

the Work by District, and only for those subcontract agreements which District accepts by notifying

the subcontractor and Contractor in writing; and

.2 Assignment is subject to the prior rights of the surety, if any, obligated under bond relating to this

Contract.

5.7.2. Upon such assignment, if the Work has been suspended for more than 30 days, District will equitably

adjust subcontractor's compensation for increases in cost resulting from the suspension.

5.8 Prompt Payment of Subcontractors. As required by ORS 279C.515:

5.8.1. If Contractor fails, neglects or refuses to make prompt payment of any claim for labor or services

furnished to Contractor or a subcontractor by any person in connection with this Contract as such claim becomes

due, District may pay such claim to the person furnishing the labor or services and charge the amount of the

payment against funds due or to become due Contractor by reason of this Contract. The payment of a claim in the

manner authorized in this section does not relieve Contractor or Contractor’s surety from any obligation with

respect to any unpaid claims.

5.8.2. Unless the payment is subject to a good faith dispute as defined in ORS 279C.580, if Contractor or any

first tier subcontractor fails to pay any claim for materials or labor furnished under this Contract within 30 days

after being paid by District, interest is due on such claim as specified in ORS 279C.580(4) at the end of the 10-

day period that payment is due under ORS 279C.580. A person with any such unpaid claim may file a complaint

with the Oregon Construction Contractor’s Board unless the complaint is subject to a good faith dispute as

defined in ORS 279C.580.

5.9 Contractor’s Relations with Subcontractors. As required by ORS 279C.580, Contractor will include

in each subcontract for property or services with a first tier subcontractor a clause that obligates Contractor to pay

the first tier subcontractor for satisfactory performance under its subcontract within 10 days out of such amounts

as are paid to Contractor by District. Contractor will also include in each subcontract a clause that states that if

Contractor fails to pay any claim for materials or labor furnished under this Contract within 30 days after being

paid by District, interest is due on such claim as specified in ORS 279C.515(2) at the end of the 10-day period

that payment is due. Contractor will require each first tier subcontractor to include a payment clause and interest

clause conforming to the requirements of ORS 279C.580(3) in each of its subcontracts, and to require each of its

subcontractors to include a similar clause in each contract with a lower tiered subcontractor or supplier.

Article 6 Construction by District

6.1 District may let other contracts and/or perform work with its own forces, in connection with the Project.

Contractor will afford other contractors reasonable opportunity for introduction and storage of materials and

execution of their work and will properly coordinate and connect the Work with the work of other contractors. If

Contractor claims that delay or additional cost is involved because of such action by District, Contractor will

make such claim in the manner provided in the Contract Documents.

6.1.1. Contractor will protect the work of other contractors that it encounters while working on the Project.

6.1.2. If any part of Contractor’s Work depends upon completion of the work of District or others for proper

execution, Contractor will inspect and promptly report to District any discrepancy or defective condition in such

work. Contractor’s failure to inspect and report will be deemed acceptance of all work of others as fit and proper

for reception of Contractor’s Work. Contractor is liable for damages for work of others that Contractor failed to

inspect, except for defects that were not discoverable and may develop in District’s or any other contractor’s work

after execution of Contractor’s Work.

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6.2 Mutual Responsibility. Contractor will reimburse District for costs incurred by District which are

payable to a separate contractor because of delays, improperly timed activities or defective construction of

Contractor. District will reimburse Contractor for costs incurred by Contractor because of delays, improperly

timed activities, damage to the Work or defective construction of a separate contractor.

6.3 District’s Right to Clean Up. If a dispute arises among Contractor, separate contractors and District as

to the responsibility under their respective contracts for maintaining the premises and surrounding area free from

waste materials and rubbish, District may clean up and the District’s Representative will allocate the cost among

those responsible.

Article 7 Changes in the Work

7.1 Change Orders.

7.1.1. Contractor will not perform any change Work without an executed Change Order or written

Construction Change Directive duly authorized and executed by District. Contractor will not impose liability on

District for cost or any extension of time resulting from any change from the Contract Documents without such

written authorization.

7.1.2. Price Request. A price request is a written request prepared by the Architect requesting Contractor to

submit to District and Architect an estimate of the effect of a proposed change in the Work on the Contract Sum

and the Contract Time. Contractor will respond to the price request with an estimate of the adjustment to price

and time that would be required to perform the Work as indicated in the Drawings and Specifications included

with the price request.

7.1.3. Change Order. A Change Order is a written instrument prepared by the Architect and signed by

District, Contractor, Construction Manager, and Architect, stating their agreement upon: i) change in the Work; ii)

the amount of the adjustment, if any, in the Contract Sum; and iii) the extent of the adjustment, if any, in the

Contract Time.

7.1.4. Proposed Change Order. A Proposed Change Order is a written request prepared by Contractor

requesting that District issue a Change Order based upon the proposed change to the Work.

7.1.5. Agreement on Change Order. Agreement on any Change Order is a final settlement of all matters

relating to the change in the Work that is the subject of the Change Order, including, but not limited to, all direct

and indirect costs associated with such change and any and all adjustments to the Contract Sum and the

construction schedule.

7.1.6. Deducting Overhead and Profit on Change Orders. For deductive Change Orders, Contractor will

include a minimum five percent (5%) total profit and overhead to be deducted with the amount of Work of the

Change Order, including subcontractor work.

7.1.7. Credits. Contractor will credit all trade discounts, rebates, refunds, and returns from the sale of

surplus material to District.

7.1.8. Cost Accounting Records. Contractor will provide all cost accounting records to District upon

District’s request.

7.2 Construction Change Directives. A Construction Change Directive is a written order prepared by the

Architect and signed by District, Construction Manager, and Architect, directing a change in the Work prior to

agreement on adjustment, if any, in the Contract Sum or Contract Time, or both. District may by Construction

Change Directive, without invalidating the Contract, order changes in the Work within the general scope of the

Contract, the Contract Sum and Contract Time being adjusted accordingly. District and Contractor may use a

Construction Change Directive in the absence of total agreement on the terms of a Change Order. Upon receipt of

a Construction Change Directive, Contractor will promptly proceed with the change in Work involved and advise

the Architect and District of Contractor’s agreement or disagreement with the method, if any, provided in the

Construction Change Directive for determining the proposed adjustment in the Contract Sum or Contract Time.

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7.2.1. Force Account. When a definite price has not been agreed upon in advance and it is to be paid on a

force account basis, District will establish a not-to-exceed budget. Contractor will submit daily all direct costs

necessarily incurred and paid for labor, material, equipment, permit fees, taxes, and increased costs of bonds and

insurance related to the Work for approval by District. Contractor will not exceed the budget unless District

specifically authorizes the overrun in writing. District will pay only for actual costs verified in the field by District

on a daily basis. When District and Contractor reach agreement upon the adjustment for price and time,

Contractor and District will prepare and execute an appropriate Change Order.

7.2.2. Negotiating Changes. If District and Contractor are unable to agree upon change order terms, or if in

the opinion of District the Work must proceed before an agreement can be negotiated, District will order

Contractor to proceed with the changes, and Contractor will comply. In such event, Contractor will keep daily

records as to all labor employed in connection with the changes. Contractor's records will itemize costs for labor,

materials, equipment rental, and transportation. Contractor will submit the records for approval by the Architect

and District. If Contractor fails to keep such records, all such Work will be deemed to have been performed at

Contractor's own expense. District and Contractor will attempt to negotiate fair and reasonable adjustments to the

Contract for changes in the Work. Contractor will submit to District all evidence in support of Contractor's

proposals.

7.2.3. Change Pricing. In the absence of applicable unit prices or other agreement, the changed Work will

be priced in accordance with the following provisions.

.1 For additional Work to be performed by Contractor's subcontractors, Contractor will add an amount

equal to each subcontractor's direct costs for labor, materials, equipment rental, and transportation,

plus ten percent (10%) thereof to cover all other charges for or in connection with such Work. The

costs for materials will include taxes, if any. The percentage fee includes, but is not limited to,

layout, supervision (field and home office), small tools and related items, general expenses, overhead,

and profit of Contractor and its subcontractors.

.2 For additional Work to be performed by Contractor's own forces, Contractor will add an amount

equal to Contractor's direct costs for labor, materials, equipment rental, and transportation, plus five

percent (5%) thereof to cover all other charges for or in connection with such Work. The costs for

materials will include taxes, if any. The percentage fee includes, but is not limited to, all charges for

layout, supervision (field and home office), small tools and related items, general expenses, overhead,

and profit.

.3 For Work to be deleted, Contractor will deduct an amount equal to the direct cost savings for labor,

material, equipment, transportation, and taxes deleted from the Work, plus five percent (5%), to cover

all other savings from, or in connection with, such deleted Work. The costs for materials will include

taxes if any. The percentage fee includes only those charges for layout, supervision (field and home

office), small tools and related items, general expenses, overhead, and profit attributable to the

deleted Work.

7.2.4. Markup. No fee or other markup of any kind will be applicable to any premium portion of wages,

taxes, or related benefits. In the event of addition or deletion of like items in a change order or change directive,

the like item quantity will be summed and the unit prices or the percentage fee will be applied to the total.

7.2.5. Written Authorization Required. In no event will Contractor proceed with changes in the Work

without a written order from District to so proceed. District will be under no obligation to pay for unauthorized

extra, additional or changed Work performed by Contractor without a written Change Order or other written order

to proceed duly authorized and executed by District.

7.2.6. Reserved.

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Article 8 Time

8.1.1. Time is of the Essence. Time limits stated in the Contract Documents are of the essence of the

Contract. Contractor will proceed expeditiously with adequate forces and will achieve Substantial Completion

within the Contract Time.

8.1.2. No Work Without Insurance. Contractor will not, except by written direction by District,

prematurely commence operations on the site or elsewhere prior to the effective date of insurance to be furnished

by District and Contractor. The date of commencement of the Work is not changed by the effective date of

insurance.

8.1.3. Notice to Proceed. District will issue a Notice to Proceed within a reasonable time following the date

of execution of this Contract. Contractor is not entitled to any claim of additional compensation as a result of

postponement of the issuance of Notice to Proceed, but if postponement will cause a hardship to Contractor,

Contractor may terminate this Contract by written notice. District may then award this Contract to the next lowest

responsive bidder.

8.1.4. Working Hours. Contractor will perform Work during regular working hours as permitted by

District. Contractor will, when required to achieve Substantial Completion within the Contract Time, Work

outside of regular working hours such as evenings and/or weekends at no additional cost to District. Contractor

will perform all evening and/or weekend work only upon District’s advance approval and in compliance with all

applicable rules, regulations, laws, and local ordinances including, without limitation, all noise and light

limitations.

8.2 Delays and Extensions of Time

8.2.1. Float and Slack. Float or slack is the amount of time between the early start date and the late start

date, or the early finish date and the late finish date, of any activity in the schedule. Float or slack is not for the

exclusive use or benefit of either District or Contractor. District will determine the use of float or slack.

8.2.2. Adverse Weather. Contract Time is determined with consideration given to the average climate

weather conditions prevailing in the County in which the Project is located. Contractor is allowed a time

extension for adverse weather if it causes delays that unreasonably extends the time required to complete the

scheduled tasks on the day affected by adverse weather not reasonably anticipated. Contractor will not be allowed

an increase in Contract Sum for the delay. Contractor will work additional days if necessary at no cost to District,

irrespective of adverse weather, to maintain access and the Contract Schedule, and to protect the Work from the

effects of Adverse Weather.

8.2.3. Extensions of Time. District will grant Contractor an extension of Contract Time upon Contractor’s

written request demonstrating that circumstances beyond the control and without the fault or negligence of

Contractor or its subcontractors justify delay. Such occurrences may include industry-wide labor dispute, fire,

unusual and extended delays in deliveries, unavoidable casualties, adverse weather conditions not reasonably

anticipated, or other occurrences that District determines may justify delay. District will grant the extension net of

any delays caused by or due to the fault or negligence of Contractor, and net of any contingency or “float”

allowance included in the Progress Schedule. Contractor will not be allowed an increase in Contract Sum for an

extension of Contract Time.

8.2.4. Requests for Extension. Contractor will submit requests for extension of time in writing and will

include i) the duration of the activity relating to changes in the Work and the resources, including manpower,

equipment, and material, required to perform the activities within the stated duration, ii) specific logical ties to the

Contract Schedule for the proposed change showing the activities that are affected by the change and/or delay;

and iii) recovery schedule.

Article 9 Protection of Persons, Property, and the Environment

9.1 Safety Program. Contractor will initiate, maintain, and supervise all safety precautions and programs in

connection with performance of the Contract. Contractor acknowledges the unique safety risks associated with

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construction of school facilities in the presence of faculty, students, staff, and visitors. Contractor is solely and

completely responsible for conditions of the Work site, including safety of all persons and property during

performance of the Work. This requirement will apply continuously and is not limited to normal working hours.

9.2 District’s Policies. This Contract and all individual contracts and purchase orders incorporate by this

reference District’s safety policies current as of the date of commencement of Work, which have been or will be

made available to Contractor. Contractor will schedule and attend a preconstruction meeting with District and

Architect to review compliance with District’s Contractor Safety and Hazard Notification Policy and District’s

Risk Management and Environmental Safety and Pollution Policy. Contractor, as a condition to commencement

of the Work, will instruct all personnel of Contractor and its subcontractors, prior to their performing any of the

Work, of the elements of these policies with which the personnel will be required to comply.

9.3 Subcontractor Safety. In addition to the policies identified above, Contractor will review with all

subcontractors the methods, materials, tools, and equipment to be used to verify their compliance with all safety

standards and laws and Contractor will comply with them, to ensure safe, hazard-free conditions for all persons

visiting or working on the entire Project site and District’s adjoining facilities.

Contractor will implement and maintain a safety program that is specifically adapted for the Project and

complies with all applicable requirements of Oregon OSHA. Contractor will furnish a copy of the safety

program to District before commencing Work.

9.4 MSDS Sheets. Contractor will provide Material Safety Data Sheets to District for all chemicals used on

the Project site as required by law.

9.5 Safety Coordinator. Contractor will designate a responsible member of its organization on the Project,

whose duty is to post information regarding protection and obligations of workers and other notices required

under occupational safety and health laws, to comply with reporting and other occupational safety requirements,

and to protect the life, safety, and health of workers. Contractor will report the name and position of person so

designated to District.

9.6 Correction of Unsafe Conditions. Contractor will correct any violations of safety laws, rules, orders,

standards, or regulations. Contractor will correct violations promptly upon the issuance of a citation or notice of

violation by the Division of Occupational Safety and Health.

9.7 Hard Hats. Contractor will wear hard hats at all times. Contractor will supply sufficient hard hats to

properly equip all employees and visitors.

9.8 Safety Devices. Contractor will take, and require subcontractors to take, all reasonably necessary

precautions for safety of workers on the Project. Contractor will furnish, erect, and properly maintain at all times,

all necessary safety devices, safeguards, construction canopies, signs, nets, barriers, lights, and watchmen for

protection of workers and the public and will post danger signs warning against hazards created by such features

in the course of the Work.

9.9 Barricades and Signage. Contractor will post necessary warning signs and barricades to ensure the

safety of all school occupants. Contractor will not display any signs not required by law or the Contract

Documents without District’s prior written approval.

9.10 Labeling of Containers. Contractor will ensure proper labeling of substances on the Project site.

9.11 Storage. Contractor will confine apparatus, the storage of materials, and the operations of workers to

limits indicated by law, ordinances, permits, or directions of District’s Representative, and will not interfere with

the Work or unreasonably encumber the Project site or overload any structure with materials. Contractor will

enforce all instructions of District and District’s Representative regarding signs, advertising, fires, and smoking,

and require that all workers comply with all regulations while on Project site

9.12 Protection of Work. Contractor will maintain the Work, materials, and apparatus free from all damage

or accident, including damage from extreme heat, cold, rain, snow, wind, flooding, and dampness. Contractor will

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provide any temporary roofs, window and door coverings, boxings, or other construction as required by the

Architect to protect the Work, materials, and apparatus.

9.13 Protection of Existing Structures. Contractor will protect existing structures, walks, curbs, pavements,

roads, trees, landscaping, survey markers, monuments, or other devices marking property boundaries or corners,

and/or improvements in working areas, utilities, and adjoining property (including, without limitation, protection

from settlement or loss of lateral support). Contractor will replace same at his expense with same kind, quality,

and size of Work or item if temporary removal is necessary, or damage occurs due to the Work.

9.14 Dust Control. Contractor will provide dust barriers to isolate dust and dirt from construction

operations. Contractor will clean to the original state any areas beyond the Work that become dust laden as a

result of the Work.

9.15 Housekeeping. Contractor will maintain good housekeeping practices to reduce the risk of fire damage

and will make a fire extinguisher, fire blanket, and/or fire watch, as applicable, available at each location where

cutting, braising, soldering, and/or welding is being performed or where there is an increased risk of fire.

9.16 Appropriate Behavior. Contractor’s conduct will be appropriate for a school site. Contractor will not

engage in profanity, or verbal or physical contact with neighbors, students, or faculty and will ensure that each of

its subcontractors, employees or vendors authorized by Contractor to enter onto the Project site in compliance

with the Contract Documents for the purpose of supplying services or materials to the Project, shall receive and

sign a copy of the District’s rules regarding allowable activities and conduct on District property, including

without limitation, Sections 20.1 and 20.2 of these General Conditions.

9.17 Security and Site Access. Contractor will ensure that all existing or operating systems, utilities,

existing on-site services and access avenues are on and in operating condition before leaving the Project site each

day. If any system, utility, or access avenue is not operable, Contractor will notify District before Contractor

leaves the Project site that day.

Article 10 Hazardous Materials

10.1 Hazardous Materials. Hazardous materials are any substance defined or designated as being

radioactive, infectious, hazardous, dangerous, or toxic by any federal, state, or local statute, regulation, or

ordinance presently in effect or subsequently enacted.

10.2 HazMat Program. Contractor will implement and enforce a program to inventory and properly store

and secure all hazardous materials that may be used or present on the Project site. Contractor will include a

provision in the hazardous materials program and in the Contactor’s safety program for notification of all

personnel of potential chemical hazards.

10.3 Hazardous Materials List. Contractor will submit to District a list of all hazardous materials to be

brought by Contractor onto District property.

10.4 Hazardous Material Storage. Contractor will store volatile wastes in covered metal containers and

remove them from the Project site daily. Contractor will prevent accumulation of wastes that create hazardous

conditions. Contractor will provide adequate ventilation during use of volatile or noxious substances.

10.5 Storm Water Discharge. Contractor will comply with any District storm water requirements that are

approved by District and applicable to the Project, at no additional cost to District.

10.6 Pollution Prevention and Hazard Mitigation. Contractor, without special instruction or authorization,

will act, at its discretion, to prevent threatened loss or injury resulting from an emergency affecting safety of life,

Work or of adjoining property. District will equitably compensate Contractor for emergency Work.

10.7 Discovery of Hazardous Condition. Contractor will notify District in writing immediately upon

discovery of any hazardous materials or other subsurface or latent conditions that differ from those indicated in

the Contract Documents, including unknown physical conditions at the Project site of any unusual nature,

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different materially from those ordinarily encountered and generally recognized as inherent in work of the

character provided for in this Contract.

10.8 Emergencies. Contractor will act to prevent threatened damage, injury or loss and will immediately

notify District of any emergency affecting safety of persons or property.

Article 11 Insurance and Bonds

11.1 Contractor’s Insurance. Contractor will procure prior to commencement of Work and maintain for the

duration of this Contract, or such longer time as may be provided, insurance against claims for injuries to persons

or damages to property that may arise from or in connection with the performance of the Work by Contractor, its

agents, representatives, employees and subconsultants as set forth in Exhibit D. Contractor’s liabilities, including

but not limited to Contractor’s indemnity obligations, under this Contract, will not be deemed limited in any way

to the insurance coverage required herein. Maintenance of insurance coverage is a material requirement of this

Contract and Contractor’s failure to maintain or renew coverage or to provide evidence of renewal during the term

of this Contract, as required or when requested, may be treated as a material breach.

11.2 Performance Bond and Payment Bond. As required by ORS 279C.380, Contractor will execute and

deliver to District (i) a good and sufficient performance bond, in a form acceptable to District, in a sum equal to

100% of the Contract Sum solely for the faithful performance of the Work pursuant to the terms of this Contract

and (ii) a good and sufficient payment bond, in a form acceptable to District, in a sum equal to 100% of the

Contract Sum solely for labor and material payments associated with the Work in protection of claimants under

ORS 279C.600.

Article 12 Uncovering and Correction of Work

12.1 Uncovering of Work. If a portion of the Work is covered without Project Inspector and/or Architect

approval or not in compliance with the Contract Documents, Contractor will, if required in writing by District,

Project Inspector, or Architect, uncover the Work for observation and replace it at Contractor’s expense without

change in Contract Sum or Contract Time.

12.2 Correction of Work. Contractor will, at its own expense, promptly correct Work that is rejected by

District, Architect, or any governmental authority or otherwise fails to conform to the requirements of the

Contract Documents, regardless of when it is discovered and regardless of whether the Work is fabricated,

installed or completed. Contractor will pay for all additional testing, inspection, or other compensation including

District and Architect’s additional services required for the correction of Work.

12.3 Correction of Work after Substantial Completion. If, after Substantial Completion any Work is not

in accordance with the requirements of the Contract Documents, District will provide Contractor with written

notice to correct the Work promptly after discovery of the condition. Contractor will promptly correct the

nonconforming Work after receipt of notice. Contractor will respond immediately in writing, and in no case more

than 10 days of notice, with a schedule and procedure for taking corrective action.

Article 13 Rights and Remedies

The duties and obligations imposed by the Contract Documents and rights and remedies available are in addition

to and not a limitation of duties, obligations, rights and remedies otherwise imposed or available by law. No

action or failure to act by any party will constitute a waiver of a right or duty afforded the party under this

Contract, nor does any act or omission constitute approval of or acquiescence in a breach, except as may be

specifically agreed in writing.

13.1 Project Inspector

.1 District will retain the Project Inspector to monitor compliance with Plans and Specifications for the

Project, Title 24, Building Regulations of the Code of the City of Portland, Oregon and Oregon

Administrative Rule Chapter 918 (Building Codes Division).

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.2 Contractor will not carry on Work except with the knowledge and under the inspection of the Project

Inspector(s). The Parties will provide the Project Inspector(s) access to all parts of the Work at any

time. Contractor will furnish Project Inspector(s) reasonable opportunities for obtaining such

information as may be necessary to keep Project Inspector(s) fully informed respecting progress and

manner of work and character of materials. Inspection of Work does not relieve Contractor from an

obligation to fulfill this Contract. Contractor will stop Work at the direction of the Project Inspector if

the Project Inspector deems the Work out of compliance with the Contract Documents. Contractor

will not impose any liability on District for any action of the Project Inspector done in the scope of

monitoring compliance in accordance with this Contract, including Work stoppage.

13.2 Tests and Inspections

.1 Contractor will notify District's representative a sufficient time in advance of its readiness for

required observation or inspection. District will select and pay for an independent testing laboratory

to conduct the tests. District or the independent testing laboratory will select the materials that require

testing. Contractor will not select the materials that require testing.

.2 Contractor will notify District's representative a sufficient time in advance not less than seventy two

(72) hours prior, of the manufacture of materials, if the Contract Documents require testing of the

material, in order that District may arrange for the testing of same at the source of supply.

.3 Contractor will not incorporate any material into the Project that has not satisfactorily passed testing

and inspection, or, if testing and inspection of the material is not required, prior to the Project

Inspector’s receipt of notice from Contractor that testing and inspection of the material is not

required.

.4 Contractor will reimburse District, or District may deduct from Contract Sum, the costs of testing for

any materials found not in compliance with the Contract Documents and the costs of testing offsite or

outside the Project Inspector’s regular working hours.

13.3 Independent Contractor Status

13.3.1. Contractor is engaged as an independent Contractor. Although District reserves the right (i) to

determine (and modify) the delivery schedule for the Work and (ii) to evaluate the quality of the completed

performance, District cannot and will not control the means or manner of Contractor's performance, nor provide

any tools or equipment for the performance of the Work, except as provided elsewhere in this Contract.

Contractor will determine the appropriate means and manner of performing the Work.

13.3.2. Contractor is wholly responsible for the manner in which it and its subcontractors perform the Work

required of it by the Contract Documents. District may monitor Contractor’s activities to determine compliance

with the terms of this Contract.

13.3.3. Contractor will pay all federal or state taxes applicable to compensation or payments paid to

Contractor under this Contract and, unless Contractor is subject to backup withholding, District will not withhold

from such compensation or payments any amount(s) to cover Contractor's federal or state tax obligations.

13.3.4. Contractor is not an employee of the federal government or the State of Oregon.

13.3.5. Contractor is not a contributing member of the Public Employee’s Retirement System.

13.3.6. Neither Contractor, nor any of Contractor’s subcontractors, agents or employees are “officers,”

“employees,” or “agents” of District or any of District's employees or agents, as those terms are used in ORS

30.265. Contractor bears exclusive responsibility for the acts of its employees as they relate to the services to be

provided during the course and scope of their employment. Contractor, its subcontractors, agents, and its

employees are not entitled to any rights or privileges of District employees.

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Article 14 COMPLIANCE WITH LAWS

14.1 Contractor will comply with all laws, codes, regulations, and applicable requirements imposed by

governmental authorities having jurisdiction over the Work, including but not limited to, environmental, zoning,

building code, public contracting, and other related laws. Contractor will bill contractual services which occur as a

result of any unforeseeable changes in such laws or regulations occurring after this Contract is in effect as

additional services billed at the rates in effect at the time the services are performed.

14.2 Environmental Mitigation. Contractor will comply will all applicable mitigation measures, if any,

adopted by any public agency with respect to this Project pursuant to the environmental protections laws of the

State of Oregon.

14.3 Work Performed Illegally. Contractor will bear all costs arising from Work performed that it knew, or

through exercise of reasonable care should have known, was contrary to any applicable laws, ordinance, rules, or

regulations.

14.4 Prior Approvals. Contractor will obtain approval of material, processes or procedures by the Oregon

state agencies or other body or agency where required by the Specifications or Drawings.

Article 15 Claims and Disputes

15.1 Claim. A Claim is a demand or assertion by a party seeking, as a matter of right, adjustment or

interpretation of Contract terms, payment of money, extension of time or other relief with respect to the terms of

the Contract. Claim includes other disputes and matters in question between District and Contractor arising out of

or relating to the Contract. Parties will initiate Claims only by written notice. The party making the Claim is

responsible for substantiating the Claim.

15.2 Time to Initiate Claim. The party making a Claim will initiate the Claim within five (5) days after the

occurrence of the event giving rise to such Claim or within five (5) days after the claimant first recognizes the

condition giving rise to the Claim, whichever is later. The party making the Claim will submit written notice to

Architect and the other party that identifies the known bases for each Claim and the nature and amount of relief

sought.

15.3 Written Notice of Claim. If Contractor claims that any instructions issued after the effective date of

this Contract, by Drawings or otherwise, involve extra costs, Contractor will be entitled to reimbursement for such

extra costs only to the extent Contractor so notifies District in writing before proceeding to execute the affected

Work and within five (5) days after receipt of such instructions. Claims and demands for any other cause,

whatsoever, by Contractor against District must be served in writing upon District within five (5) days from the

occurrence of the cause giving rise to the claim. Timely compliance with the written claim requirements of this

Contract is a condition precedent to Contractor's right to payment on account of any claim and failure to provide

such written claim or demand or notice will constitute a waiver of such claim.

15.4 No Work Stoppage. Contractor will proceed diligently with performance of this Contract and District

will continue to make payments in accordance with the Contract Documents pending final resolution of a Claim,

except as otherwise agreed in writing or provided for in this Contract.

15.5 Differing Site Conditions. A party will give notice to the other party promptly, and in no event later

than five (5) days after first observation, before conditions encountered at the site are disturbed that are i)

subsurface or otherwise concealed physical conditions that differ materially from those indicated on the Contract

Documents or ii) unknown physical conditions of an unusual nature that differ materially from those ordinarily

found to exist and generally recognized as inherent in construction activities of the character provided for in the

Contract Documents. Architect will promptly investigate such conditions, and if they differ materially and cause

an increase or decrease in the cost of or time required for performance of any part of the Work, Architect will

recommend an equitable adjustment in the Contract Sum, Contract Time, or both. If the Architect does not find

that the conditions differ materially and cause an increase or decrease in the cost of or time required for

performance of any part of the Work, Architect will notify District and Contractor in writing. If Contractor

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disputes Architect’s findings, Contractor will initiate a Claim within 21 days after Architect gives notice of the

decision.

15.6 Claim for Additional Cost. Contractor will file a Claim for additional cost under this section if

Contractor believes additional cost is involved for reasons including i) written interpretation from Architect; ii)

order by District to stop Work where Contractor is not at fault; iii) written order for a minor change in Work

issued by Architect; iv) failure of payment by District; v) termination of Contract by District; vi) District’s

suspension; or vii) other reasonable grounds.

15.7 Claim for Delay. If Contractor wishes to make a Claim for a delay, written notice will be given within

three (3) calendar days of the occurrence of the event giving rise to the delay. Contractor’s Claim will include an

estimate of cost and of probable effect of delay on progress of the Work. In the case of a continuing delay, only

one Claim is necessary. Contractor will not be entitled to additional Contract Time for delays that do not affect

the critical path of the Work.

15.8 Claim for Additional Time (Adverse Weather). If adverse weather conditions are the basis for a

Claim for additional time, such Claim will be documented by data substantiating that weather conditions were

abnormal for the period of time, could not have been reasonably anticipated, and had an adverse effect on the

scheduled construction. Contractor will not be entitled to additional compensation for delays caused by adverse

weather conditions or any causes beyond District’s control. If the Oregon Office of Emergency Management

orders Contractor to halt the Work for reasons beyond Contractor’s control and that were not reasonably

anticipated, the Contract Time will be equitably extended by Change Order, but only on condition that Contractor

provides Owner with written notice of the delay in accordance with the notice requirements of this Contract.

15.9 Claim for Injury or Damage to Person or Property. If any person suffers physical injury or property

damage arising from the Work, regardless of the cause, the party will immediately give notice of such injury or

damage, whether or not insured, to District and Contractor with sufficient detail to enable District and any other

party affected to investigate the matter.

15.10 Acceptance of Claim. Upon timely receipt of a properly completed Claim and all documentation

and/or evidence necessary to substantiate the Claim, District will evaluate the Claim and provide Contractor with

its written decision either accepting the Claim (in whole or in part) or rejecting the Claim (in whole or in part)

within 20 days. Should District reject the Claim in whole or in part, District will generally explain the reasons for

such rejection.

Article 16 Termination or Suspension by Contractor

16.1 Termination by Contractor for Work Stoppage. Contractor may terminate this Contract if the Work

is stopped for a period of 30 consecutive days through no act or fault of Contractor or subcontractor, sub-

subcontractor or their agents or employees or any other persons or entities performing portions of the Work under

direct or indirect contract with Contractor, for any of the following reasons: i) issuance of an order of a court or

other public authority having jurisdiction which requires all Work to be stopped; ii) an act of government, such as

a declaration of a national emergency which requires all Work to be stopped; iii) because the Architect has not

issued a Certificate of Payment and has not notified Contractor of the reason for withholding certification, or

because District has not made payment on a Certificate for Payment within the time stated in the Contract

Documents; or iv) District failed to furnish to Contractor reasonable evidence that financial arrangements have

been made to fulfill District’s obligations under this Contract.

16.2 Termination by Contractor for Work Interruption. Contractor may terminate this Contract if,

through no act or fault of Contractor or subcontractor, sub-subcontractor or their agents or employees or any other

persons or entities performing portions of the Work under direct or indirect contract with Contractor, repeated

suspensions, delays or interruptions of the entire Work by District constitute in the aggregate more than 100

percent of the total number of days scheduled for completion, or 120 days in any 365 day period, whichever is

less, or if Work is stopped for a period of 60 consecutive days.

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16.3 Compensation. Contractor may recover from District payment for Work executed and for proven loss

with respect to materials, equipment, tools, and construction equipment and machinery including reasonable profit

and overhead if it provides seven days’ written notice to Architect and District prior to termination for the reasons

set forth above.

Article 17 Termination or Suspension by District.

17.1 Termination by District for Cause. District may terminate Contract and/or terminate Contractor’s

right to perform the Work of this Contract without prejudice to any other rights or remedies by providing seven

days written notice to Contractor and Contractor’s surety if Contractor:

.1 refuses or fails to execute the Work or any separable part with sufficient diligence to ensure its

completion within the time specified or any extension;

.2 persistently or repeatedly refuses or fails to supply enough properly skilled workers or proper

materials;

.3 fails to make payment to subcontractors in accordance with respective agreements;

.4 persistently disregards laws, ordinances, or rules, regulations or orders of a public authority having

jurisdiction;

.5 files a petition for relief as a debtor, or a petition is filed against Contractor without its consent, and

the petition is not dismissed within 60 days;

.6 makes a general assignment for the benefit of its creditors, or a receiver is appointed on account of

its insolvency; or

.7 is otherwise guilty of a substantial breach of a provision of the Contract Documents or fails to

observe the training, safety, and other precautions including District’s policies and Contractor’s own

safety policies for the Project.

17.2 District’s Right to Take Possession. Upon termination for cause, District may take possession of the

site and of all materials, equipment, tools, and construction equipment and machinery on the site owned by

Contractor, accept assignment of subcontracts, and finish the Work by whatever reasonable method District may

deem expedient. Upon request, District will provide Contractor a detailed accounting of the costs incurred in

finishing the Work.

17.3 Compensation. Contractor will not be entitled to receive further payment until the Work is finished. If

the unpaid balance of the Contract Sum exceeds costs of finishing the Work, including compensation for District

and Architect’s services and expenses made necessary by the termination, and other damages incurred by District

and not expressly waived, District will pay the excess to Contractor. If costs and damages exceed the unpaid

balance, Contractor will pay the difference to District.

Contractor will not use them in other work and, with the exception of signed sets of Contract Documents,

Contractor will return them to District on request at completion of the Work.

17.4 Suspension for Convenience. District may, without cause, order Contractor in writing to suspend,

delay, or interrupt the Work in whole or in part for such period of time as District may determine. District will

adjust Contract Sum and Contract Time for increases in the cost (including profit) and time caused by the

suspension, delay, or interruption referenced in Section 16.3.1, so long as the performance would not have been

suspended, delayed or interrupted by another cause for which Contractor is responsible and District has not

already made or denied another equitable adjustment under another provision of this Contract for the suspension,

delay or interruption.

17.5 Termination for Convenience. District may terminate all or part of this Contract for District’s

convenience at any time and without cause. Contractor will, upon written notice of such termination, cease

operations as directed by District; take actions necessary to protect and preserve the Work; and terminate all

existing subcontracts and purchase orders that are not required to perform the Work up to the effective date of

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termination and the portion of Work not terminated, and enter into no further subcontracts or purchase orders for

the portion of this Contract that was terminated. District will pay Contractor for Work executed and costs

incurred by reason of such termination, along with reasonable overhead and profit on the Work executed. District

will not pay profit if Contractor would have sustained a loss on the entire Contract had it been completed.

Article 18 Payments and Completion.

18.1 Contract Sum. The Contract Sum is stated in the Contract, and including authorized adjustments, is the

total amount payable by District to Contractor for performance of Work under the Contract Documents.

18.2 Schedule of Values. Within 10 days following receipt of notice to proceed, but in no case later than

____ days prior to submission of the first Application for Payment (as defined in Section 18.3), Contractor will

submit a preliminary schedule of values for all of the Work, including quantities and prices of items aggregating

the Contract Sum and subdividing the Work into component parts in sufficient detail to serve as the basis for

progress payments during construction. Contractor will include, at a minimum, i) overhead and profit; ii)

supervision; iii) general conditions; iv) layout; v) mobilization; vi) submittals; vii) bonds and insurance; viii)

close-out documentation; ix) demolition; x) installation; xi) rough-in; xii) finishes; xiii) testing; xiv) punch list

and acceptance (“Schedule of Values”).

18.3 Applications for Payment. Between the 1st and the 10th of each month, Contractor will submit an

itemized and notarized application for payment for operations completed within the previous month in accordance

with the Schedule of Values and reflecting applicable retainage (“Application for Payment”) in duplicate to

Architect and Construction Manager, if any. Contractor will submit data substantiating Contractor’s right to

payment where required, such as copies of requisitions from subcontractors and material suppliers, Construction

Change Directives, Change Orders, and/or force account information. Contractor will provide:

.1 The amount paid to the date of the Application for Payment to Contractor, all its subcontractors, and

all others furnishing labor, material or equipment for this Contract;

.2 The amount being requested by Contractor on its own behalf and separately stating the amount

requested on behalf of each of the subcontractors and all others furnishing labor, material or

equipment for this Contract;

.3 The balance that is due to each of such entities after payment is made;

.4 Certification that the Record Documents are current;

.5 Itemized breakdown of Work done for the purpose of requesting partial payment;

.6 Updated construction schedule;

.7 Additions and subtractions from the Contract Sum and Contract Time;

.8 Total of retainage held;

.9 Material invoices, evidence of equipment purchases, rentals, and other support District may request;

.10 Percentage complete of Contractor’s Work by line item.

.11 A Schedule of Values updated from the preceding Application for Payment

18.4 Waivers and Releases. Contractor will submit conditional waivers and releases upon progress payment

from Contractor and each subcontractor of any tier and supplier to be paid from current progress payment along

with an unconditional waiver and release upon progress payment from Contractor and each subcontractor of any

tier that received payment from the previous progress payment. Contractor will certify as follows:

Contractor warrants title to all Work performed as of the date of this payment

application. Contractor further warrants that all Work performed as of the date of

this payment application is free and clear of liens, claims, security interests, or

encumbrances in favor of Contractor, subcontractors, material and equipment

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suppliers, workers, or other persons or entities making a claim by reason of

having provided labor, materials, and equipment relating to the Work, except

those of which District has been informed.

18.5 False Claims. Contractor is subject to the False Claims Act set forth under ORS Chapter 180 for

information provided with any Application for Payment.

18.6 Certificates for Payment

18.6.1. District will direct Architect and Construction Manager, if any, to review the Contractor’s Application

for Payment within a reasonable time after receipt not to exceed fifteen days for the purpose of determining that it

is properly submitted. Architect will either return the Application for Payment to Contractor with a document

setting forth the reasons why the Application for Payment is not proper, or Architect will issue a Certificate for

Payment for the amounts properly due.

18.6.2. Architect’s issuance of a Certificate for Payment is a representation by Architect and District, based

on Architect’s evaluation of the Work and the data comprising the Application for Payment, that Contractor is

entitled to payment in the amount certified because the Work has progressed to the point indicated and that the

quality of the Work is in accordance with the Contract Documents. The certification is subject to Architect’s

observation of the Work for general conformance with Contract Documents, results of subsequent tests and

inspections, minor deviations from the Contract Documents correctable prior to completion, and specific

qualifications expressed by Architect. District’s approval of the certified Application for Payment is based on

Contractor complying with all requirements for a fully complete and valid certified Application for Payment.

18.7 Decisions to Withhold Certification

18.7.1. Architect will notify District and Contractor in writing if any amounts are not due, and the reasons for

withholding certification in whole or in part. If Contractor and Architect cannot agree on a revised amount,

Architect will promptly issue a Certificate for Payment for the amount for which Architect is able to make

representations to District that Contractor is entitled to payment in the amount certified. Architect may withhold

Certificate for Payment or nullify the whole or part of a Certificate for Payment previously issued, to such extent

as may be necessary in the Architect’s opinion to protect District from loss for which Contractor is responsible,

including loss resulting from acts and omissions because of defective Work not remedied, third party claims filed

or reasonable evidence indicating probable filing of such claim unless security acceptable to District is provided

by Contractor, failure of Contractor to make payments properly to subcontractors or for labor, materials, or

equipment, reasonable evidence that the Work cannot be completed for the unpaid balance of the Contract Sum,

damage to District or another contractor, reasonable evidence that the Work will not be completed within the

Contract Time, and that the unpaid balance would not be adequate to cover actual or liquidated damages for the

anticipated delay, persistent failure to carry out the Work in accordance with the Contract Documents, or failure

to maintain Record Documents.

18.7.2. Contractor will not receive any interest on any retainage or amounts withheld due to the failure of

Contractor to perform in accordance with the Contract Documents.

18.7.3. District may apply any withheld amount to pay outstanding claims or obligations on behalf of

Contractor, without prior judicial determination of the claim or obligation. If any payment is made by District,

that amount is deemed a payment made under this Contract by District to Contractor.

18.7.4. Architect will promptly issue a Certificate for Payment for amounts previously withheld when the

reasons for withholding certification are removed.

18.8 Progress Payments

18.8.1. District will make payment in the manner and within the time provided in the Contract Documents

after the Architect issues a Certificate for Payment and will notify the Architect that payment was made.

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18.8.2. Contractor will promptly pay each subcontractor, upon receipt of payment from District, out of the

amount District paid to Contractor on account of each subcontractor’s portion of the Work. Contractor will, by

written agreement, require each subcontractor to make payments to sub-subcontractors in a similar manner.

18.8.3. District may issue joint checks made payable to Contractor, subcontractor(s) and material or

equipment suppliers. Joint check payees are responsible for the allocation and disbursement of funds included as

part of any such joint check payment. Joint check payment does not create a contract, rights, or obligations

between District and any subcontractor or material or equipment supplier.

18.8.4. Certificate for Payment, progress payment, or partial or entire use or occupancy of the Project does

not constitute acceptance of Work not in accordance with the Contract Documents.

18.9 Failure of Payment

18.9.1. Contractor may stop Work until payment of the amount owing has been received if Architect does not

issue a Certificate for Payment through no fault of Contractor, within seven days after receipt of Contractor’s

Application for Payment, or if District does not pay Contractor within seven days after the date established in the

Contract Documents the amount certified by the Architect or awarded by arbitration. If Contractor stops Work,

District will grant an extension of Contract Time and an increase in Contract Sum by the amount of Contractor’s

reasonable costs of shut-down, delay and start-up, plus interest as provided for in the Contract Documents.

18.9.2. Failure of payment does not exist where District exercises its authority to withhold payment

notwithstanding issuance of Certificate for Payment by Architect.

18.10 Substantial Completion

18.10.1. Substantial Completion. Substantial completion is the stage in the progress of the Work when

Work or designated portion thereof is sufficiently complete in accordance with the Contract Documents and a

Certificate of Occupancy has been issued by the city of Portland so that District can occupy or utilize the Work

for its intended use.

18.10.2. Punch List. Contractor will prepare and submit to District and Architect a comprehensive list of

items to be completed or corrected prior to final payment when Contractor considers the Work, or a portion that

District agrees to accept separately, is substantially complete (“Punch List”). The Punch List does not alter

Contractor’s responsibility to complete the Work in accordance with the Contract Documents.

18.10.3. Certificate of Substantial Completion. Upon receipt of Contractor’s Punch List, Architect will

make an inspection to determine whether the Work or designated portion thereof is substantially complete.

Architect will disclose any items not sufficiently complete in accordance with the Contract Documents.

Contractor will complete or correct items and notify Architect to request another inspection. This process will

continue until all items are resolved to the satisfaction of Architect. Contractor will not demobilize its forces prior

to completion of the Punch List. Architect will then issue a Certificate of Substantial Completion to Contractor

and submit a copy to District.

18.10.4. Commencement of Warranty. Contractor will begin the warranty period required by the Contract

Documents on the date of Substantial Completion, unless otherwise provided in the Certificate of Substantial

Completion.

18.10.5. Close-Out Documentation. Contractor will assemble for the Architect’s approval within thirty (30)

days of Substantial Completion all close-out documentation as required by the Contract Documents, including the

required number of copies of operating, maintenance, and warranty data from all manufacturers whose equipment

is installed in the Work, and Record Documents of the Work.

18.10.6. Partial Occupancy. District may occupy or use any completed or partially completed portion of the

Work at any stage. Nothing under this paragraph constitutes a waiver of any requirement for Contractor to

provide the Work in accordance with the Contract Documents.

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18.11 Final Completion and Final Payment.

18.11.1. Final Inspection. Upon receipt of Certificate of Substantial Completion, Contractor's completion of

all items on the Punch List and any other uncompleted portions of the Work, the Contractor shall notify District

and Architect, who shall again inspect such Work.

18.11.2. Final Application for Payment. If the Architect finds the Work complete and acceptable under the

Contract Documents, the Architect will notify Contractor, who will then jointly submit to Architect and District

its Final Application for Payment.

18.11.3. Payment of Retainage. District will make payment of retainage applying to such Work or

designated portion thereof after receiving all Close Out Documentation, an affidavit that bills for indebtedness

connected with the Work for which District’s property might be encumbered have been satisfied; a certificate to

indicate that insurance required by the Contract Documents will remain in force after final payment is in effect

and will not be cancelled or expire until 30 days prior written notice is given to District and that Contractor knows

of no substantial reason that the insurance will not be renewable to cover the period required by the Contract

Documents; the consent of surety to final payment; and valid waivers of all construction lien claims, bond claims,

and other claims by Contractor and each subcontractor in a form acceptable to District.

18.11.4. Payment of Interest. Payments due and unpaid under the Contract Documents bear interest from

the date payment is due as provided in ORS 279C.570(2).

18.11.5. Bond in Lieu of Waiver. If a subcontractor refuses to furnish a release or waiver required by

District, Contractor may furnish a bond satisfactory to District to indemnify District against such lien. If such lien

remains unsatisfied after payments are made, Contractor will refund to District all money that District may be

compelled to pay in discharging such lien, including all costs and reasonable attorneys’ fees.

18.11.6. Delay in Final Completion. District will make payment of the balance due for any portion of the

Work fully completed and accepted if final completion is materially delayed through no fault of Contractor or by

issuance of Change Orders affecting final completion. In the event that final completion is not accomplished

within 30 days after the date of Substantial Completion due to any fault of Contractor, District may withhold from

any subsequent progress payments and from the final payment 150 percent of the reasonable cost of the

unfinished Work necessary to attain final completion. In the event Contractor fails to complete the Work

necessary to attain final completion, District may, without waiving any other remedies it may have, complete the

Work and deduct the actual cost thereof from the funds withheld. District will pay such funds pro rata following

successful completion of the unfinished Work if Work is done by Contractor. District will not withhold any

amount relating to Work arising from Change Orders or Construction Change Directives issued following the date

of Substantial Completion.

18.11.7. District’s Waiver of Claims. District’s issuance of Final Payment constitutes a waiver of Claims

by District except those from liens, claims, security interests or encumbrances arising out of this Contract and

unsettled, failure of the Work to comply with the requirements of the Contract Documents, terms of warranties

required by or included in the Contract Documents, or corrective Work.

18.11.8. Contractor’s Waiver of Claims. Contractor’s acceptance of final payment constitutes a waiver of

claims except those previously made in writing and identified by Contractor as unsettled at the time of final

Application for Payment.

Article 19 Indemnity and Liability

19.1 To the furthest extent permitted by Oregon law, Contractor will indemnify, defend with legal counsel

reasonably acceptable to District, and hold harmless District and its consultants, the Architect and its consultants,

the Project Manager and its consultants, separate contractors, and their respective board members, officers,

representatives, contractors, agents, trustees, volunteers, and employees, in both individual and official capacities

(“Indemnitees”), against all suits, claims, damages, losses, and expenses, including but not limited to attorney’s

fees, caused by, arising out of, resulting from, or incidental to, the performance of the Work under this Contract

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by Contractor, its subcontractors, vendors, or suppliers, including, without limitation, any such suit, claim,

damage, loss, or expense attributable to, without limitation, bodily injury, sickness, disease, death, alleged patent

violation or copyright infringement, or to injury to or destruction of tangible property (including damage to the

Work itself) including the loss of use resulting therefrom, except to the extent caused by the sole negligence,

active negligence, or willful misconduct of the Indemnitees, and/or to any extent that would render these

provisions void or unenforceable. This agreement and obligation of Contractor will not be construed to negate,

abridge, or otherwise reduce any right or obligation of indemnity that would otherwise exist as to any party or

person described herein. This indemnification, defense, and hold harmless obligation includes any failure or

alleged failure by Contractor to comply with any provision of law, any failure or alleged failure to timely and

properly fulfill all of its obligations under the Contract Documents in strict accordance with their terms.

19.2 Contractor will fully indemnify, defend, and hold harmless District, and each person, entity, firm, or

agency that owns or has any interest in adjacent property in any action arising out of any agreement between

Contractor and adjacent property owners that is made for the purpose of entering upon the adjacent property to

perform the Work. Contractor will obtain District’s approval of the form and content of the agreement prior to the

commencement of any Work on or about the adjacent property.

19.3 Severability of Indemnity Provisions. Contractor will give prompt notice to District in the event of

any injury (including death), loss, or damage included herein. Without limitation of the provisions herein, if

Contractor’s agreement to indemnify, defend, and hold harmless the Indemnitees as provided herein against

liability for damage arising out of bodily injury to persons or damage to property caused by or resulting from the

negligence of any of the Indemnitees will to any extent be or be determined to be void or unenforceable, it is the

intention of the parties that these circumstances will not otherwise affect the validity or enforceability of

Contractor’s agreement to indemnify, defend, and hold harmless the rest of the Indemnitees, as provided herein,

and in the case of any such suits, claims, damages, losses, or expenses caused in part by the default, negligence, or

act or omission of Contractor, any subcontractor, anyone directly or indirectly employed by any of them or

anyone for whose acts any of them may be liable, and in part by any of the Indemnitees, Contractor will be and

remain fully liable on its agreements and obligations herein to the full extent permitted by law.

19.4 In any and all claims against any of the Indemnitees by any employee of Contractor, any subcontractor,

anyone directly or indirectly employed by any of them or anyone for whose acts any of them may be liable,

Contractor’s indemnification obligation herein will not be limited in any way by any limitation on the amount or

type of damages, compensation, or benefits payable by or for Contractor or any subcontractor under workers’

compensation acts, disability benefit acts, or other employee benefit acts, unless it is limited by ORS 30.140.

19.5 Contractor’s defense and indemnification obligations survive the completion of Work, including any

warranty period and/or termination of this Contract.

Article 20 Special Provisions.

20.1 Contact with Students. “Unsupervised contact” with students means contact that provides the person

opportunity and probability for personal communication or touch with students when not under direct District

supervision. As required by ORS 326.603, Contractor will ensure that Contractor, any subcontractors, and their

officers, employees, and agents will have no direct, unsupervised contact with students while on District property.

Contractor will work with District to ensure compliance with this requirement. If Contractor is unable to ensure

through a security plan that none of its officers, employees, or agents or those of its subconsultants will have

direct, unsupervised contact with students in a particular circumstance or circumstances, Contractor will notify

District before beginning any Work that could result in such contact. Contractor authorizes District to obtain

information about Contractor and its history and to conduct a criminal background check, including

fingerprinting, of any Contractor officers, employees, or agents who may have unsupervised contact with

students. Contractor will cause its employees and/or subcontractors, if any, to authorize District to conduct these

background checks. Contractor will pay all fees assessed by Oregon Department of Education for processing the

background check. District may deduct the cost of such fees from a progress or final payment to Contractor under

this Contract, unless Contractor elects to pay such fees directly.

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20.2 Services Performed on District Property. Contractor performing services on District property or for

District will be in full uniform at all times. Uniforms will include shirt with company identification attached. In

addition, all such persons will carry photo identification and will present such to anyone on request. If such

identification cannot be produced by Contractor, or is not acceptable to District, District may provide at its sole

discretion such identification tags to Contractor. Contractor will bear the entire cost of producing and assigning

such identification. Contractors that do not have specific uniforms for employees will provide identification tags

as described above, and/or any other mechanism District in its sole discretion determines is required to easily

identify Contractors.

20.2.1. Sign-in Required. As required by schools and other District locations, each day of Work Contractor's

employees will sign into the Main Office to receive an in-school identification/visitors tag to be displayed on the

person at all times they are in the school or other location.

20.2.2. No Smoking. Smoking or other use of tobacco is prohibited on District's property.

20.2.3. No Drugs. District's property sites are designated drug-free zones enforced by the Portland Police

Bureau.

20.2.4. No Weapons or Firearms. Except as provided by Oregon statutes and District policy, weapons and

firearms are prohibited on District's property.

20.3 Confidentiality. As required by the Family Educational Rights and Privacy Act, 20 USC 1232(g)

(“FERPA”), and ORS 326.565, Contractor will not disclose any information or records regarding students or their

families that Contractor may learn or obtain in the course and scope of its performance of this Contract. The

parties recognize that FERPA imposes strict penalties for improper disclosure or redisclosure of confidential

student information, including but not limited to denial of access to personally identifiable information from

education records for at least five years (34 CFR 99.33(e)). Therefore, consistent with FERPA’s requirements,

personally identifiable information obtained by Contractor in the performance of this Contract may not be re-

disclosed to third parties without the written consent of the student’s parent/guardian and must be used only for

the purposes identified in this Contract.

20.4 Security. Contractor will not use or disturb District’s property, materials or documents except for the

purpose of responding to District’s request for proposal or invitation to bid or pursuant to completion of the Work

under this Contract. Contractor will treat all documents as confidential and will not disclose such documents

without approval from District. Any unauthorized disclosure of documents or removal of District property will be

deemed a substantial breach of this Contract. Contractor will bear sole responsibility for any liability including,

but not limited to attorneys’ fees, resulting from any action or suit brought against District as a result of

Contractor’s willful or negligent release of information, documents, or property contained in or on District

property. District hereby deems all information, documents, and property contained in or on District property

privileged and confidential.

20.5 Reporting of Child Abuse. Contractor agrees to comply with the Reporting of Child Abuse law (ORS

419B.005 through 419B.050) as if Contractor were a “public or private official” with a duty to report. Having

reasonable cause to believe that any child with whom the official comes in contact has suffered abuse or that any

person with whom Contractor comes in contact has abused a child, Contractor will immediately report or cause a

report to be made in the manner required in ORS 419B.015. Contractor will also report to the school principal or

designated school authority the circumstances supporting Contractor’s reasonable believe that any child has been

abused.

20.6 Employee Removal. At District’s request, Contractor will immediately remove any employee from all

District properties in cases where District determines in its sole discretion that removal of that employee is in

District’s best interests.

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Article 21 Miscellaneous Provisions

21.1 Hours of Labor. As required by ORS 279C.520 and 279C.540, for Contractor’s employees subject to

Oregon employment laws, and except when otherwise provided in a collective bargaining agreement between

Contractor and any labor organization:

.1 Contractor will pay persons employed under this Contract at least time and a half pay for Work

performed on the legal holidays specified in ORS 279C.540(1)(b) and for all overtime worked in

excess of 40 hours in any one week.

.2 Contractor will not employ any person for more than ten hours in any one day, or 40 hours in any

one week, except in cases of necessity, emergency, or where District absolutely requires it, and in

such cases, except in cases of contracts for personal services as defined in ORS 279A.055, Contractor

will pay the laborer at least time and a half:

(a) For all overtime in excess of eight hours a day or 40 hours in any one week when the work week

is five consecutive days, Monday through Friday;

(b) For all overtime in excess of ten hours a day or 40 hours in any one week when the work weeks

is four consecutive days, Monday through Friday; or

(c) For Work performed on Saturday and on any legal holidays specified in ORS 279C 540(1)(b).

.3 Exemption. These requirements do not apply to individuals who are excluded under ORS 653.010 to

653.261 or under 29 USC 201 to 209 from receiving overtime,

21.2 Notice to Employees. For those employees of Contractor that are covered or subject to Oregon

employment laws, Contractor will, pursuant to ORS 279C.540(2), give notice to employees who perform Work

on this Contract, either at the time of hire or before commencement of Work on this Contract, or by posting a

notice in a location frequented by employees, of the number of hours per day and days per week that the

employees may be required to work.

21.3 Limitation on Claim. As required by ORS 279C.545, to the extent any of Contractor’s employees are

covered by the Oregon employment laws, such covered worker employed by Contractor is foreclosed from the

right to collect for any overtime under this Contract unless a claim for payment is filed with Contractor within 90

days from the completion of the Contract, providing Contractor has: caused a circular clearly printed in blackface

pica type and containing a copy of this section to be posted in a prominent place alongside the door of the

timekeeper's office or in a similar place which is readily available and freely visible to any or all workers

employed on the Work; and maintained such circular continuously posted from the inception to the completion of

this Contract on which workers are or have been employed.

21.4 Payment for Workers Compensation. As required by ORS 279C.530, to the extent any of

Contractor's employees are covered by the Oregon employment laws, Contractor, its subcontractors, if any, and

all other subject employers under the Oregon Workers' Compensation Law working under this Contract, are either

employers that will comply with ORS 656.017, which requires them to provide workers' compensation coverage

for all their subject workers, or are employers that are exempt under ORS 656.126.

21.5 Payment for Medical Care. As required by ORS 279C.530, to the extent any of Contractor's

employees are covered by the Oregon employment laws, Contractor will promptly, as due, make payment to any

person, co-partnership, association, or corporation furnishing medical, surgical, and hospital care or other needed

care and attention, incident to sickness or injury, to the employees of such Contractor, of all sums which

Contractor will pay for such services and all moneys and sums which Contractor collected or deducted from the

wages of employees pursuant to any law, contract, or agreement for the purpose of providing or paying for such

service.

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21.6 Prevailing Rate of Wage. As required by ORS 279C.800 to 279C.870,

21.6.1. Contractor will pay an hourly rate of wage to workers that is not less than the specified minimum rate

of wage in accordance with ORS 279C.838.

21.6.2. The latest prevailing wage rates for public works contracts in Oregon, published on January 1 and

July 1 of each year by the Bureau of Labor and Industries (BOLI), are contained in the Project Documents and are

hereby incorporated as part of the Contract Documents.

21.6.3. Contractor and all subcontractors will keep the prevailing wage rates for this Project posted in a

conspicuous and accessible place in or about the Project.

21.6.4. Contractor will pay a fee to the Commissioner of the Oregon Bureau of Labor and Industries as

provided in ORS 297C.825(1). Contractor will pay the fee to the commissioner under the administrative rule of

the commissioner.

21.6.5. If Contractor or subcontractor also provides for or contributes to a health and welfare plan or a

pension plan, or both, for its employees on the Project, it will post notice describing such plans in a conspicuous

and accessible place in or about the Project, which includes information on how and where to make claims and

where to obtain future information.

21.6.6. Contractor and every subcontractor will file certified statements with District in writing in the form

prescribed by the Commissioner of the Bureau of Labor and Industries, certifying the hourly rate of wage paid

each worker whom Contractor or subcontractor has employed upon such public work, and further certifying that

no worker employed upon such public work has been paid less than the prevailing rate of wage or less than the

minimum hourly rate of wage specified in the Contract. Contractor and every subcontactor will verify the

respective certificates and statements by the oath to confirm he/she has read such statement and certificate and

knows the contents thereof and that the same is true to Contractor’s or subcontractor’s knowledge. Contractor will

set out accurately and completely in each certified statement the payroll records for the prior week including the

name and address of each worker, the worker's correct classification, rate of pay, daily and weekly number of

hours worked, deductions made, and actual wages paid.

21.6.7. Contractor will deliver or mail the certified statement to District. Contractor will submit certified

statements for each week during which Contractor or subcontractor employs a worker upon the public work once

a month, by the fifth business day of the following month. District may use information submitted on certified

statements only to ensure compliance with the provisions of ORS 279C.800 to 279C.870. Notwithstanding any

other provision of this agreement and in addition to any other retainage required under this Contract, District will

retain 25% of any amount earned by Contractor until Contractor has filed the certified statements with District as

required by this Section. District will pay the retainage required under this Section within 14 days after Contractor

files the certified statements required by this Section.

21.6.8. Contractor and each subcontractor will preserve the certified statements for a period of three years

from the date of completion of the Contract.

21.6.9. Contractor will:

.1 File a public works bond as required by ORS 279C.836 with the Oregon Construction Contractors

Board before starting Work on the Project, unless exempt under ORS 279C.836(7) or (8).

.2 Include in every subcontract a provision requiring the subcontractor to have a public works bond as

required by ORS 279C.836 filed with the Oregon Construction Contractors Board before starting

Work on the Project, unless exempt under ORS 279C.836(7) or (8).

21.7 Drug Testing Program. As required by ORS 279C.505(2), Contractor will demonstrate that an

employee drug testing program is in place during the term of this Contract.

21.8 Payment, Contributions, Liens, Withholding. As required by ORS 279B.220, Contractor will make

payment promptly, as due, to all persons supplying to such Contractor labor or material for the prosecution of the

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Work provided for in such Contract; pay all contributions or amounts due the Industrial Accident Fund from such

Contractor or subcontractor incurred in the performance of this Contract; not permit filing or prosecution of any

lien or claim against the state, county, school district, municipality, municipal corporation or subdivision thereof,

on account of any labor or material furnished; and pay to the Department of Revenue all sums withheld from

employees pursuant to ORS 316.167.

21.9 Material Salvage. As required by ORS 279C.510, if this Contract includes demolition Work,

Contractor will salvage or recycle construction and demolition debris, if feasible and cost-effective. If this

Contract includes law or landscape maintenance, Contractor will compost or mulch yard waste material at an

approved site, if feasible and cost-effective. Contractor will remove all salvage material from the Project site

unless otherwise called for in the Contract Documents. However, District may designate certain items of value

that Contractor will turned over to District unless otherwise directed by District.

21.10 Contractors License. If Contractor is performing Work as a landscape contractor as defined in ORS

671.520(2), Contractor will have a current, valid landscape contractor's license issued under ORS 671.560. If

Contractor is performing Work as a Contractor as defined in ORS 701.005(2), Contractor will have a current,

valid construction contractor's license issued under ORS 701.701.055. Contractor will maintain in effect all

licenses, permits and certifications required for the performance of the Work. Contractor will notify District

immediately if any license, permit, or certification required for performance of this Contract is not in effect for

any reason.

21.11 Right of Action on Payment Bond. Provisions of ORS 279C.605 regarding notice of claim on Right

of Action on Payment Bond of Contractor or subcontractor are incorporated herein by reference.

21.12 Non-Appropriation; Adequate Funding. District will, at Contractor’s written request, prior to

commencement of Work, provide Contractor with reasonable evidence that financial arrangements have been

made to fulfill District’s obligations under the Contract. If payment for Work under this Contract extends into

District’s next fiscal year, District’s obligation to pay for such Work is subject to approval of future School Board

appropriations to fund this Contract. Continuation of this Contract at specified levels is specifically conditioned

on adequate funding under District’s budget adopted in June of each year. District may adjust the Work provided

for in this Contract in accordance with funding levels adopted by the School Board.

21.13 Law and Venue. Any dispute under this Contract or related to this Contract is governed by all

provisions of the Oregon Constitution and laws of Oregon governing, controlling, or affecting District, or the

property, funds, operations, or powers of District, which are incorporated herein by reference. This Contract is

deemed to include any provision that the law requires to be included. Any litigation arising out of this Contract

will be conducted in courts located in Multnomah County, Oregon.

21.14 Mediation. Contractor and District agree that any dispute that may arise under this Contract will be

submitted to a mediator agreed to by both parties as soon as such dispute arises, but in any event prior to

commencement of arbitration or litigation. Such mediation will occur in the City where the Project is located and

the mediation fee and expenses will be shared equally by the parties who agree to exercise their best efforts in

good faith to resolve all disputes in mediation.

21.15 Severability. If any term or provision of this Contract is declared by a court of competent jurisdiction

to be illegal or in conflict with any law, the validity of the remaining terms and provisions are not affected, and

the rights and obligations of the parties are construed and enforced as if this Contract did not contain the particular

term or provision held to be invalid.

21.16 No Waiver. The failure of District in any one or more instances to insist upon strict performance of

any of the terms of this Contract or to exercise any option herein conferred is not a waiver or relinquishment to

any extent of the right to assert or rely upon any such terms or option on any future occasion. No action or failure

to act by District, Architect, or Construction Manager waives any right or duty afforded District under this

Contract, nor does action or failure to act constitute an approval of or acquiescence in any breach, except as

specifically agreed in writing.

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CONTRACT FOR CONSTRUCTION: GENERAL CONDITIONS SECTION 00 72 13

General Conditions

FINAL.doc

Page 29 of 29

21.17 Entire Agreement. The Contract is comprised of all the Contract Documents. The Contract

represents the entire and integrated agreement between the parties hereto and supersedes prior negotiations,

representations or agreements, either written or oral. The Contract may be amended or modified only by a

Modification.

21.18 Non-discrimination. Contractor will comply with all applicable federal, state and local laws, rules

and regulations regarding nondiscrimination in employment because of race, color, ancestry, national origin,

religion, sex, marital status, age, medical condition, or disability.

21.19 No Third Party Beneficiaries. District and Contractor are the only parties to this Contract and are the

only parties entitled to enforce its terms. Nothing in this Contract provides any benefit or right, directly or

indirectly, to third persons unless they are individually identified by name in this Contract and expressly described

as intended beneficiaries of this Contract. The Contract Documents will not be construed to create a contractual

relationship of any kind (1) between Contractor and Architect or Architect’s consultants, (2) between District and

a subcontractor or a sub-subcontractor, (3) between District and a supplier; (4) between District and Architect or

Architect’s consultants or (5) between any persons or entities other than District and Contractor.

21.20 Media Contacts. Contractor will not issue any news release, press release or other statement to

member of the news media or any other publication regarding this Contract or the Project without District’s prior

written authorization.

21.21 Successors in Interest. This Contract will bind, and inure to the benefit of, the parties, their

successors, and approved assigns, if any.

21.21.1. Contractor will not assign all or any part of this Contract including, without limitation, any services

or money to become due under this Contract without the prior written consent of District. Assignment without

District’s prior written consent is null and void. Any assignment of money due or to become due under this

Contract is subject to a prior lien for services rendered or material supplied for performance of Work called for

under this Contract in favor of all persons, firms, or corporations rendering services or supplying material to the

extent that claims are filed pursuant to Oregon law, and is also subject to deductions for liquidated damages or

withholding of payments as determined by District in accordance with this Contract. Contractor will not assign or

transfer in any manner to a subcontractor or supplier the right to prosecute or maintain an action against District.

21.21.2. Contractor will first notify District prior to any change in the name or legal nature of Contractor’s

entity. District will determine if Contractor’s intended change is permissible while performing this Contract.

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SUPPLEMENTAL CONDITIONS 217289v1

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SECTION 00 73 00 SUPPLEMENTAL CONDITIONS

SCHOOL DISTRICT NO. 1J, MULTNOMAH COUNTY, OREGON

(PORTLAND PUBLIC SCHOOLS)

CONTRACT FOR CONSTRUCTION

SUPPLEMENTAL CONDITIONS

ARTICLE 1 MODERNIZATION PROJECTS

1.1 Access. Access to the school buildings and entry to buildings, classrooms, restrooms, mechanical rooms,

electrical rooms, or other rooms, for construction purposes, must be coordinated with District and onsite District

personnel before Work is to start. Unless agreed to otherwise in writing, only a school custodian will be allowed

to unlock and lock doors in existing building(s). The custodian will be available only while school is in session.

If a custodian is required to arrive before 7:00 a.m. or leave after 3:30 p.m. to accommodate Contractor’s Work,

the overtime wages for the custodian will be paid by the Contractor, unless, at the discretion of the District, other

arrangements are made in advance.

1.2 Master Key. Upon request, the District may, at its own discretion, provide a master key to the school

site for the convenience of the Contractor. The Contractor agrees to pay all expenses to re-key the entire school

site and all other affected District buildings if the master key is lost or stolen or if any unauthorized party obtains

a copy of the key or access to the school.

1.3 Maintaining Services. The Contractor is advised that Work is to be performed in spaces regularly

scheduled for instruction. Interruption and/or periods of shutdown of public access, electrical service, water

service, lighting, or other utilities shall be only as arranged in advance with the District. Contractor shall provide

temporary services to all facilities interrupted by Contractor’s Work.

1.4 Maintaining Utilities. The Contractor shall maintain in operation during duration of this Contract,

drainage lines, storm drains, sewers, water, gas, electrical, steam, and other utility service lines within the working

area.

1.5 Confidentiality. Contractor shall maintain the confidentiality of all information, documents, programs,

procedures and all other items that Contractor encounters while performing the Work. This requirement shall be

ongoing and shall survive the expiration or termination of this Contract and specifically includes, without

limitation, all student, parent, and employee disciplinary information and health information.

1.6 Work During Instructional Time. By submitting its bid, Contractor affirms that Work may be

performed during ongoing instruction in existing facilities. If so, Contractor agrees to cooperate to the best of its

ability to minimize any disruption to the school up to, and including, rescheduling specific work activities, at no

additional cost to District.

1.7 No Work During Student Testing. Contractor shall, at no additional cost to the District and at the

District’s request, coordinate its Work to not disturb District students including, without limitation, not

performing any Work when students at the Project site are taking State-required tests.

ARTICLE 2 BADGE POLICY FOR CONTRACTORS

2.1 All Contractors doing work for the District will provide their workers with identification badges. These

badges will be worn by all members of the Contractor's staff who are working in a District facility.

2.2 Badges must be filled out in full and contain the following information:

.1 Name of Contractor

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.2 Name of Employee

.3 Contractor's address and phone number

2.3 Badges are to be worn when the Contractor or his/her employees are on District property and must be

visible at all times. Contractors must inform their employees that they are required to allow District employees,

and authorized representatives to review the information on the badges upon request.

2.4 Failure to display identification badges as required by District policy may result in the assessment of

fines against the Contractor.

ARTICLE 3 PERMITS, CERTIFICATES, LICENSES, FEES, APPROVAL

3.1 Payment for Permits, Certificates, Licenses, and Fees. As required in the General Conditions, the

Contractor shall secure and pay for all permits, licenses and certificates necessary for the prosecution of the Work

with the exception of the following:

.1 [ E.G. (WATER CONNECTION FEES) ]

.2 [ E.G. (SEWER CONNECTION FEES) ]

3.1.2. With respect to the above listed items, Contractor shall be responsible for securing such items;

however, District will be responsible for payment of these charges or fees. Contractor shall notify the District of

the amount due with respect to such items and to whom the amount is payable. Contractor shall provide the

District with an invoice and receipt with respect to such charges or fees.

3.2 [Reserved.]