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2009-210
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2009-210
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Last modified
5/16/2022 1:38:55 PM
Creation date
10/5/2015 9:13:38 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Contract
Approved Date
08/18/2009
Control Number
2009-210
Agenda Item Number
8.K.
Entity Name
Tru-Sure Corporation
Subject
Reuse Water Main Extension Lateral G Canal and 57th Street
Area
Lateral G Canal 57th St. to 53rd St.
Project Number
2830
Bid Number
2009046
Supplemental fields
SmeadsoftID
11149
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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 report <br />to ENGINEER. <br />d. Interpretation of Contract Documents: Transmit to CONTRACTOR engineer's <br />clarifications and interpretations of the Contract Documents. <br />g, Modifications: Consider and Evaluate CONTRACTOR'S suggestions for modifications <br />in Drawings or Specifications and report them with recommendations to ENGINEER. <br />10. Records: <br />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 including all Addenda, change orders, field orders, <br />additional Drawings issued subsequent to the execution of the Contract. <br />ENGINEER'S clarifications and interpretations of the Contract Documents, <br />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 more <br />detail as the case of observing test procedures. Send copies to 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 />C,0�n-onrTOR'o f licence with the approved progress schedule and <br />.,.,�. , �I -,v v cvrii , ..a..�. �. <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 compliance <br />with the established procedure for their submission and forward them with <br />recommendations to ENGINEER, noting particularly their relation to the schedule of <br />values, Work completed and materials and equipment delivered at the site but not <br />incorporated in the Work. <br />13. Certificates, Maintenance and Operation Manuals During the course of the Word; <br />verify that certificates, maintenance and operation manuals and other data required to <br />be assembled and furnished by CONTRACTOR are applicable to the items actually <br />installed; and deliver this material to ENGINEER for his review and forwarding to <br />OWNER prior to final acceptance of the Work <br />00800-33 <br />t) Uvisiotj (; O"+lcon$ noc <br />
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