Except as otherwise provided in State law, in letting all contracts for public works and improvements, the contracting department or division shall provide therein that there shall be reserved from the moneys earned by the contractor on estimates during the progress of the improvement work a sum not to exceed 5 percent as a trust fund for the protection and payment of any person or persons, mechanics, subcontractors or material men who shall perform any labor upon said contract for the doing of said work, and all persons who shall supply such person or persons or subcontractors with provisions and supplies for the carrying on of such work, and for the State with respect to taxes imposed pursuant to Titles 50, 51, and 82 RCW, which may be due from such contractor. Said fund shall be retained for a period of 45 days following the final acceptance of said improvement or work as completed, and every person performing labor and furnishing provisions and supplies toward the completion of said improvement or work shall have a lien upon said funds so reserved; provided that, notice of the lien of such claimant shall be given in the manner and within the time provided by law. No improvement or work shall be deemed accepted as completed until the City Manager, or his or her designee, for the General Government or the Director of Utilities, or his or her designee, for the Department of Public Utilities shall have signed and filed with the City Clerk a statement declaring the same to be completed.
During the time allowed in the contract for the completion thereof, the engineer or other officer of the department/division having said improvement or work in his or her charge, may, on a monthly basis, issue an estimate of the amount of work completed during the preceding month by the contractor, and after the expiration of the time allowed by the contract for the completion thereof, no estimate other than the final estimate shall be issued. To the extent chargeable against the contractor, all costs incurred or expenditures made by the City for abstract, advertising, accounting collection, as well as engineering or other necessary expenses, shall be computed or estimated by the department/division having the completion of the contract in its charge, and the same shall be deducted from the final payment due a contractor on any public improvement. Said computation or estimate shall be subject to review and audit by the Director of Finance and, upon his or her request, shall be filed with the Finance Department. All expenses incurred by the City after time allowed by the contract for the completion thereof shall be borne by the contractor as penalty for failure to complete the contract within the time specified.
(Ord. 10918 § 1, 1933-03-13; Ord. 15041, 1954-06-21; Ord. 17413 § 1, 1963-08-13; Ord. 20015 § 1, 1973-12-18; Ord. 27847 Ex. A, 2009-11-17)