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that any elements of punch list work have not been adequately completed, TUKWILA <br />shall provide written notice to SEATAC, detailing the deficiencies or incomplete WORK <br />within fifteen (15) calendar days after Final Inspection. Failure of TUKWILA to issue a <br />notice letter of final acceptance within fifteen (15) calendar days after Final Inspection <br />shall constitute acceptance of the WORK by TUKWILA. Final Acceptance of the WORK <br />by TUKWILA shall not be unreasonably withheld. <br />5. DESIGNATED REPRESENTATIVES <br />5.1. All contact between the Parties, including, but not limited to, invoicing and administration <br />for this Agreement and the WORK will be between the Designated Representatives of <br />each Party, as follows: <br />5.1.1. For SEATAC: <br />Brenton Cook <br />Public Works Department <br />4800 South 188th Street <br />SeaTac, WA 98188 <br />(206) 973-4740 <br />bcook@seatacwa.gov <br />5.1.2. For TUKWILA: <br />Scott Bates <br />Public Works Department <br />6300 Southcenter Blvd. <br />Tukwila, WA 98188 <br />206-431-2193 <br />Scott.Bates@TukwilaWA.gov <br />6. PAYMENT <br />6.1. TUKWILA will provide SEATAC reimbursement for: <br />6.1.1. PAYMENT FOR WORK WITHIN TUKWILA ROW — Payment by TUKWILA <br />to SEATAC for the construction of the WORK as part of the PROJECT, as illustrated <br />in Attachment A and separate Bid Schedule, shall be made in accordance with this <br />section. <br />6.1.1.1. The Parties agree that the Engineering Estimate, per Exhibit D, for the <br />WORK within TUKWILA's ROW is the basis for determining SEATAC's <br />compensation for the WORK, which totals approximately $14,059. <br />{KZS2401020.DOCX;1/13175.000001/} <br />