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2010-111 (2)
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2010-111 (2)
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Last modified
7/2/2018 1:53:33 PM
Creation date
3/23/2016 8:35:47 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Bid
Approved Date
01/13/2010
Control Number
2010-111
Agenda Item Number
12.J.1.
Entity Name
Timothy Rose
Subject
North Water Treatment Plant Raw Water Transmission System
Area
Pre Bid Meeting
Project Number
UCP 2422
Bid Number
201024
Supplemental fields
FilePath
H:\Indian River\Network Files\SL000005\S0001WQ.tif
Meeting Body
Board of County Commissioners
Meeting Type
BCC Regular Meeting
SmeadsoftID
8458
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an appropriate decrease in the Contract Price. If the <br />parties are unable to agree as to the amount of the <br />adjustment, Owner may make a Claim therefor as <br />provided in Paragraph 10.05. Such claims, costs, losses <br />and damages will include but not be limited to all costs of <br />repair, or replacement of work of others destroyed or <br />damaged by correction, removal, or replacement of <br />Contractor's defective Work. <br />D. Contractor shall not be allowed an extension of the <br />Contract Times because of any delay in the performance <br />of the Work attributable to the exercise by Owner of <br />Owner's rights and remedies under this Paragraph 13.09 <br />ARTICLE 14 - PAYMENTS TO CONTRACTOR AND <br />COMPLETION <br />14.01 Schedule of Values <br />A. The Schedule of Values established as provided in <br />Paragraph 2.07.A will serve as the basis for progress <br />payments and will be incorporated into a form of Applica- <br />tion for Payment acceptable to Engineer. Progress <br />payments on account of Unit Price Work will be based on <br />the number of units completed. <br />14.02 Progress Payments <br />A. Applications for Payments <br />I. At least 20 days before the date established in the <br />Agreement for each progress payment (but not more <br />often than once a month), Contractor shall submit to <br />Engineer for review an Application for Payment <br />filled out and signed by Contractor covering the <br />Work completed as of the date of the Application and <br />accompanied by such supporting documentation as is <br />required by the Contract Documents. If payment is <br />requested on the basis of materials and equipment not <br />incorporated in the Work but delivered and suitably <br />stored at the Site or at another location agreed to in <br />writing, the Application for Payment shall also be <br />accompanied by a bill of sale, invoice, or other docu- <br />mentation warranting that Owner has received the <br />materials and equipment free and clear of all Liens <br />and evidence that the materials and equipment are <br />covered by appropriate property insurance or other <br />arrangements to protect Owner's interest therein, all <br />of which must be satisfactory to Owner. <br />2. Beginning with the second Application for <br />Payment, each Application shall include an affidavit <br />of Contractor stating that all previous progress <br />payments received on account of the Work have been <br />applied on account to discharge Contractor's <br />legitimate obligations associated with prior <br />Applications for Payment. <br />3. The amount of retainage with respect to progress <br />payments will be as stipulated in the Agreement. <br />B. Review of Applications <br />1. Engineer will, within 10 days after receipt of <br />each Application for Payment, either indicate in <br />writing a recommendation of payment and present <br />the Application to Owner or return the Application to <br />Contractor indicating in writing Engineer's reasons <br />for refusing to recommend payment. In the latter <br />case, Contractor may make the necessary corrections <br />and resubmit the Application. <br />2. Engineer's recommendation of any payment <br />requested in an Application for Payment will <br />constitute a representation by Engineer to Owner, <br />based on Engineer's observations on the Site of the <br />executed Work as an experienced and qualified <br />design professional and on Engineer's review of the <br />Application for Payment and the accompanying data <br />and schedules, that to the best of Engineer's <br />knowledge, information and belief: <br />a. the Work has progressed to the point indicat- <br />ed; <br />b. the quality of the Work is generally in accor- <br />dance with the Contract Documents (subject to <br />an evaluation of the Work as a functioning whole <br />prior to or upon Substantial Completion, to the <br />results of any subsequent tests called for in the <br />Contract Documents, to a final determination of <br />quantities and classifications for Unit Price Work <br />under Paragraph 9.07, and to any other <br />qualifications stated in the recommendation); and <br />c. the conditions precedent to Contractor's being <br />entitled to such payment appear to have been <br />fulfilled in so far as it is Engineer's <br />responsibility to observe the Work. <br />3. By recommending any such payment Engineer <br />will not thereby be deemed to have represented that: <br />a. inspections made to check the quality or the <br />quantity of the Work as it has been performed <br />have been exhaustive, extended to every aspect <br />of the Work in progress, or involved detailed <br />inspections of the Work beyond the responsi- <br />bilities specifically assigned to Engineer in the <br />Contract Documents; or <br />b. that there may not be other matters or issues <br />between the parties that might entitle Contractor <br />to be paid additionally by Owner or entitle <br />Owner to withhold payment to Contractor. <br />4. Neither Engineer's review of Contractor's Work <br />for the purposes of recommending payments nor <br />Engineer's recommendation of any payment, <br />EJCDC C-700 Standard General Conditions of the Construction Contract. <br />Copyright © 2002 National Society of Professional Engineers for EJCDC. All rights reserved. <br />00700-36 <br />
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