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2008-024
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2008-024
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Last modified
5/19/2017 3:20:58 PM
Creation date
10/5/2015 9:02:53 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Contract
Approved Date
01/22/2008
Control Number
2008-024
Agenda Item Number
7.I.
Entity Name
Timothy Rose Contracting
Subject
Vero Lake Estates Master Plan Water Main Phase II
Area
Vero Lake Estates
Project Number
UCP 2958
Bid Number
2008020
Supplemental fields
SmeadsoftID
8663
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c. Verify that tests, equipment and systems startups and operating and <br />maintenance instructions are conducted as required by the Contract <br />Documents and in presence of the required personnel, and that <br />CONTRACTOR maintains adequate records thereof; observe, record and <br />report to ENGINEER appropriate details relative to the test procedures and <br />startups. <br />d. Accompany visiting inspectors representing public or other agencies having <br />jurisdiction over the Project, record the outcome of these inspections and <br />report to ENGINEER. <br />8. Interpretation of Contract Documents: Transmit to CONTRACTOR engineer's <br />clarifications and interpretations of the Contract Documents. <br />9. Modifications: Consider and evaluate CONTRACTOR'S suggestions for <br />modifications in Drawings or Specifications and report them with recommendations <br />to ENGINEER. <br />10. Records: <br />a. Maintain at the job site orderly files for correspondence, reports of job <br />conferences, Shop Drawings and samples submissions, reproductions of <br />original Contract Documents induding all Addenda, change orders, field <br />orders, additional Drawings issued subsequent to the execution of the <br />Contract, ENGINEER'S darifications and interpretations of the Contract <br />Documents, progress reports, and other Project related documents. <br />b. Keep a diary or log book, recording hours on the job site, weather conditions, <br />data relative to questions of extras or deductions, list of visiting officials and <br />representatives of manufacturers, fabricators, suppliers and distributors, daily <br />activities, decisions, observations in general and specific observations in <br />more detail as the case of observing test procedures. Send copies to <br />ENGINEER. <br />c. Record names, addresses and telephone numbers of all contractors, <br />Subcontractors and major suppliers of materials and equipment. <br />11. Reports: <br />a. Furnish ENGINEER periodic reports as required of progress of the Work and <br />CONTRACTOR'S compliance with the approved progress schedule and <br />schedule of Shop Drawing submissions. <br />b. Consult with ENGINEER in advance of scheduled major tests, inspections or <br />start of important phases of the Work. <br />c. Report immediately to ENGINEER upon the occurrence of any accident. <br />12. Payment Requisitions: Review applications for payment with Contractor for <br />compliance with the established procedure for their submission and forward them <br />with redommendations to ENGINEER, noting particularly their relation to the <br />schedule of values, Work completed and materials and equipment delivered at the <br />site but not incorporated in the Work_ <br />13. Certificates, Maintenance and Operation Manuals: During the course of the Work, <br />verify that certificates, maintenance and operation manuals and other data required <br />to be assembled and fumished by CONTRACTOR are applicable to the items <br />actually installed; and deliver this material to ENGINEER for his review and <br />forwarding to OWNER prior to final acceptance of the Work. <br />00800-35 <br />MProjects O7411Bidding Contract Specifications1Spec Template120071008001supplementary Conditions.doc <br />
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