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2005-006
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2005-006
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Last modified
5/19/2017 2:33:18 PM
Creation date
10/5/2015 8:55:44 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Agreement
Approved Date
01/04/2005
Control Number
2005-006
Agenda Item Number
11.C.1
Entity Name
Henry Fischer & Sons
Subject
Emergency Dune Restoration IRC Post Hurricane Frances and Jeanne
Project Number
0451
Bid Number
7034
Archived Roll/Disk#
4000
Supplemental fields
SmeadsoftID
8160
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CONTRACTOR shall be responsible for reimbursing OWNER for all costs incurred <br />by OWNER to third party consultants including, without limiting the generality of the <br />foregoing, any ENGINEER in administering the construction of the Project beyond <br />the Substantial Completion date as specified in the Contract or beyond an approved <br />extension of time granted to CONTRACTOR, whichever date is later. <br />Article 3. THE CONTRACT SUM: The COUNTY will pay the CONTRACTOR for <br />performance of the Contract, subject to additions and deductions provided therein, in <br />current funds as follows: <br />Numerical Amount $ 1,939,545.00 <br />Written Amount One Million Nine Hundred Thirty Nine Thousand Five <br />Hundred Forty Five Dollars and No Cents <br />Article 4. PAYMENT AND RETAINAGE: Progress payments on the Contract amount for the <br />value of work completed and component material on site will be made upon request <br />at not less than monthly intervals. The request must be made to the OWNER on an <br />approved form showing the component breakdown of the work for each item <br />completed at the time of the request. Ten percent (10%) of all amounts earned will be <br />retained by the COUNTY until final completion and acceptance of the Contact. <br />CONTRACTOR shall allow adequate processing time for County Commission final <br />acceptance and approval for fmal payment. The CONTRACTOR shall make the <br />following certification (Affidavit) on each Request for Payment: "I hereby certify <br />that the labor and materials listed on this Request for Payment have been used in the <br />construction of this Work and payment received from the last request for payment has <br />been used to make payments to all subcontractors, laborers, material, men and <br />suppliers except as listed below: <br />9, <br />Notice of Non -Payment. If one or more "Notice of Non -Payment" or "Notice to <br />OWNER" is received by the OWNER, no further payments will be approved until <br />non-payment(s) have been satisfied and a "Lien Waiver" for each "Notice" has been <br />submitted to the OWNER. Upon request, CONTRACTOR shall furnish acceptable <br />evidence that all such claims have been satisfied. The CONTRACTOR may, with <br />consent of Surety and indemnification of the COUNTY against any claims, receive <br />payment for work for which there is an outstanding Notice of Non -Payment or Notice <br />to OWNER. <br />Article 5. ACCEPTANCE AND FINAL PAYMENT: Upon receipt of written notice that the <br />work is ready for final inspection and acceptance, the OWNER and ENGINEER will <br />promptly make such inspection and when the OWNER and ENGINEER finds the <br />work acceptable under the terms of the Contract and the Contract fully performed, the <br />ENGINEER will promptly issue a final completion certificate, over the OWNER's <br />signature, stating that the work provided for in this Contract has been completed, and <br />acceptance by the OWNER under the terms and the conditions thereof is <br />recommended and the entire balance found to be due the CONTRACTOR, will be <br />paid to the CONTRACTOR by the OWNER following County Commission approval <br />of the final Contract payment. <br />AGREEMENT A-2 <br />
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