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2020-159A
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Last modified
3/5/2021 10:09:12 AM
Creation date
10/1/2020 10:55:09 AM
Metadata
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Template:
Official Documents
Official Document Type
Contract
Approved Date
08/18/2020
Control Number
2020-159A
Agenda Item Number
8.AM.
Entity Name
Proshot Concrete, Inc.
Subject
CR 512 Bridge Repairs
FDOT 884078 & 884079
Project Number
IRC-1727
Bid Number
2020048
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Contract Documents and check and verify pertinent <br />figures therein and all applicable field measurements. <br />CONTRACTOR shall promptly report in writing to <br />ENGINEER any conflict, error, ambiguity, or <br />discrepancy which CONTRACTOR may discover and <br />shall obtain a written interpretation or clarification from <br />ENGINEER before proceeding with any Work <br />affected thereby; however, CONTRACTOR shall not <br />be liable to OWNER or ENGINEER for failure to <br />report any conflict, error, ambiguity, or discrepancy in <br />the Contract Documents unless CONTRACTOR <br />knew or reasonably should have known thereof. <br />B. Preliminary Schedules: Within ten days after <br />the Effective Date of the Agreement (unless otherwise <br />specified in the General Requirements), CONTRAC- <br />TOR shall submit to ENGINEER for its timely review: <br />1. a preliminary progress schedule <br />indicating the times (numbers of days or dates) <br />for starting and completing the various stages <br />of the Work, including any Milestones specified <br />in the Contract Documents; <br />2. a preliminary schedule of Shop <br />Drawing and Sample submittals which will list <br />each required submittal and the times for sub- <br />mitting, reviewing, and processing such <br />submittal; and <br />3. a preliminary schedule of values for <br />all of the Work which includes quantities and <br />prices of items which when added together <br />equal the Contract Price and subdivides the <br />Work into component parts in sufficient detail to <br />serve as the basis for progress payments <br />during performance of the Work. Such prices <br />will include an appropriate amount of overhead <br />and profit applicable to each item of Work. <br />2.06 Preconstruction Conference <br />2.07 Initial Acceptance of Schedules <br />A. Unless otherwise provided in the Contract <br />Documents, at least ten days before submission of <br />the first Application for Payment a conference <br />attended by CONTRACTOR, ENGINEER, and others <br />as appropriate will be held to review for acceptability <br />to ENGINEER as provided below the schedules <br />submitted in accordance with paragraph 2.05.6. <br />CONTRACTOR shall have an additional ten days to <br />make corrections and adjustments and to complete <br />and resubmit the schedules. No progress payment <br />shall be made to CONTRACTOR until acceptable <br />schedules are submitted to ENGINEER. <br />1. The progress schedule will be <br />acceptable to ENGINEER if it provides an <br />orderly progression of the Work to completion <br />within any specified Milestones and the <br />Contract Times. Such acceptance will not <br />impose on ENGINEER responsibility for the <br />progress schedule, for sequencing, scheduling, <br />or progress of the Work nor interfere with or <br />relieve CONTRACTOR from CONTRACTOR's <br />full responsibility therefor. <br />2. CONTRACTOR's schedule of Shop <br />Drawing and Sample submittals will be <br />acceptable to ENGINEER if it provides a <br />workable arrangement for reviewing and <br />processing the required submittals. <br />3. CONTRACTOR's schedule of values <br />will be acceptable to ENGINEER as to form <br />and substance if it provides a reasonable <br />allocation of the Contract Price to component <br />parts of the Work. <br />ARTICLE 3 - CONTRACT DOCUMENTS: INTENT, <br />AMENDING, REUSE <br />3.01 Intent <br />A. The Contract Documents are comple- <br />mentary; what is called for by one is as binding as if <br />called for by all. <br />B. It is the intent of the Contract Documents to <br />describe a functionally complete Project (or part <br />00700 - General Conditions REV 5-10-13 <br />00700-9 <br />FAPublic Works\ENGINEERING DIVISION PROJECTS\1727 CR -512 EB & WB Bridge (88407879) Repairs\1-Admin\Bid DocumentsWaster Contract Documents\00700 - General Conditions <br />REV 5-10-13.doc <br />
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