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2010-111
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Last modified
2/10/2016 4:30:25 PM
Creation date
10/1/2015 2:47:04 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Contract
Approved Date
05/04/2010
Control Number
2010-111
Agenda Item Number
12.J.1.
Entity Name
Timothy Rose
Subject
North Water Treatment and Raw Water Transmission System
Project Number
2422
Bid Number
2010024
Supplemental fields
SmeadsoftID
10136
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Ile <br /> 5 . Such request is for information only , and is not an instruction to execute the <br /> changes , nor to stop work in progress . <br /> Be Contractor may initiate changes by submitting a written notice to Engineer, containing : <br /> 1 . Description of the proposed changes <br /> 2 . Statement of the reason for making the changes . <br /> 3 . Statement of the effect on the Contract Sum and the Contract Time . <br /> 4 . Statement of the effect on the work of separate contractors . <br /> 5 . Documentation supporting any changes in Contract Sum or Contract Time, as <br /> appropriate . <br /> 1 . 05 - CONSTRUCTION CHANGE AUTHORIZATION <br /> A . In lieu of Proposal Request, Engineer may issue a " Work Directive Change" for <br /> Contractor to proceed with a change for subsequent inclusion in a Change Order. <br /> Be Authorization will describe changes in the work, both additions and deletions, with <br /> attachments of revised Contract Documents to define details of the change . <br /> C . Owner and Engineer will sign and date the Work Directive Change as authorization for <br /> the Contractor to proceed with the Changes . <br /> 1 . 06 DOCUMENTATION OF PROPOSALS AND CLAIMS <br /> A . Support each quotation for a lump sum proposal , and for each unit price which has not <br /> previously been established, with sufficient substantiating data to allow Engineer to <br /> evaluate the quotation . <br /> Be On request, provide additional data to support time and cost computation including the <br /> following : <br /> 1 . Labor required . <br /> 2 . Equipment required . <br /> 3 . Products required : <br /> a . Recommended source of purchase and unit cost . <br /> b . Quantities required. <br /> 4 . Taxes , insurance bonds . <br /> 5 . Credit for work deleted from Contract, similarly documented . <br /> 6 . Overhead and profit . <br /> 7 . Justification for any change in Contract Time . <br /> C . Support each claim for additional costs, and for work done on a time- and-material / force <br /> account basis , with documentation as required for a lump sum proposal , plus the <br /> following additional information : <br /> 1 . Name of the Owner's authorization agent who ordered the work, and date of the <br /> order. <br /> 2 . Dates and time work performed, and by whom . <br /> 3 . Time record, summary of hours worked, and hourly rates paid . <br /> 4 . Receipts and invoices for : <br /> a . Equipment used, listing dates and times of use . <br /> b . Products used, listing quantities . <br /> c . Subcontracts . <br /> 01035 - 2 <br /> f <br />
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