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2023-014
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2023-014
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Last modified
2/3/2023 1:23:34 PM
Creation date
2/3/2023 12:53:09 PM
Metadata
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Template:
Official Documents
Official Document Type
Amendment
Approved Date
01/17/2023
Control Number
2023-014
Agenda Item Number
15.B.5.
Entity Name
Kimley-Horn and Associates, Inc.
Subject
CCNA2018 Work Order No. 44 Amendment No.3 for Landfill Gas Flare Skid Improvements
and Pipeline Extension Project
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Daily logs will be completed for each site visit and be made available to SWDD upon <br />request. If the construction phase exceeds 10 weeks, additional services may be required <br />to complete this task. <br />Subtask 4.5 Substantial and Final Completion <br />Consultant will conduct a substantial completion walk through with SWDD and the <br />contractor to compile a punch list of items to be completed/corrected prior to release of <br />substantial completion retainage. A final completion walk through will be conducted <br />once the contractor has met the contractual requirements for final completion. A final <br />punch list will be compiled for distribution to the team and review by contractor. <br />Subtask 4.6 Pay Applications, Change Orders and As -Built Survey <br />Consultant will review up to 3 pay applications submitted by contractor and make <br />recommendation for or against payment by SWDD. SWDD will be responsible for <br />processing all payments to the contractor. In addition, Consultant will review and process <br />up to two change orders by the contractor and facilitate completion of the required <br />paperwork for procurement to utilize in amending the purchase order (if needed). As - <br />built survey will be the requirement of the contractor. The Consultant will review the as - <br />built survey upon receipt and request necessary changes from the contractor. SWDD and <br />County staff will be responsible for all final paperwork needed to close out the <br />contractor's purchase order. <br />Page 4 of 7 <br />
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