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2022-052
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2022-052
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Last modified
4/7/2022 12:49:10 PM
Creation date
4/7/2022 12:30:08 PM
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Template:
Official Documents
Official Document Type
Contract
Approved Date
03/15/2022
Control Number
2022-052
Agenda Item Number
8.F.
Entity Name
De La Hoz Builders, Inc.
Subject
Contract for Jackie Robinson Training Complex Ticket Office Building Renovations
Project Number
IRC-2020
Bid Number
2022026
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A. CONTRACTOR shall submit Applications for Payment in accordance with Article 14 <br />of the General Conditions. Applications for Payment will be processed by <br />ENGINEER as provided in the General Conditions and the Contract Documents. <br />1 Reference for liquidated damages amount: "Standard Specitications for Road and Bridge Construction", Florida Department of Transportation, <br />January 2022, Section 8-10.2, page 98, for projects of $500,000 but less than $2,500,000. The actual liquidated damages amount will be based on the <br />actual contract award amount and will be determined using the referenced Florida Department of Transportation criteria <br />6.02 Progress Payments. <br />A. The OWNER shall make progress payments to the CONTRACTOR on the basis of <br />the approved partial payment request as recommended by ENGINEER in <br />accordance with the provisions of the Local Government Prompt Payment Act, <br />Florida Statutes section 218.70 et. seq. The OWNER shall retain five percent <br />(5%) of the payment amounts due to the CONTRACTOR until final completion <br />and acceptance of all work to be performed by CONTRACTOR under the <br />Contract Documents. <br />6.03 Pay Requests. <br />A. Each request for a progress payment shall be submitted on the application provided <br />by OWNER and the application for payment shall contain the CONTRACTOR'S <br />certification. All progress payments will be on the basis of progress of the work <br />measured by the schedule of values established, or in the case of unit price <br />work based on the number of units completed. <br />6.04 Paragraphs 6.02 and 6.03 do not apply to construction services work purchased by the <br />County as OWNER which are paid for, in whole or in part, with federal funds and are subject to <br />federal grantor laws and regulations or requirements that are contrary to any provision of the <br />Local Government Prompt Payment Act. In such event, payment and retainage provisions shall <br />be governed by the applicable grant requirements and guidelines. <br />6.05 Acceptance of Final Payment as Release. <br />A. The acceptance by the CONTRACTOR of final payment shall be and shall operate <br />as a release to the OWNER from all claims and all liability to the <br />CONTRACTOR other than claims in stated amounts as may be specifically <br />excepted by the CONTRACTOR for all things done or furnished in connection <br />with the work under this Contract and for every act and neglect of the OWNER <br />and others relating to or arising out of the work. Any payment, however, final or <br />otherwise, shall not release the CONTRACTOR or its sureties from any <br />obligations under the Contract Documents or the Public Construction Bond. <br />ARTICLE 7 - INDEMNIFICATION <br />7.01 CONTRACTOR shall indemnify OVINER, ENGINEER, and others in accordance with <br />paragraph 6.20 (Indemnification) of the General Conditions to the Construction <br />Contract. <br />ARTICLE 8 - CONTRACTOR'S REPRESENTATIONS <br />00520-4 agreement <br />FAPurchasing\Bids\2021-2022 FY (2022000)\2022026 JRTC Ticket Office Renovations\agreement.doc <br />
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