My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2000-090
CBCC
>
Official Documents
>
2000's
>
2000
>
2000-090
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/12/2024 10:34:43 AM
Creation date
3/12/2024 10:17:28 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Agreement
Approved Date
03/21/2000
Control Number
2000-090
Agenda Item Number
11.H.2.
Entity Name
Tri-Sure Corp.
Subject
Rockridge Sewer Project
Bid Number
2028
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
222
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
i 6746-450 <br />I <br />8. Records; <br />a. 'Maintain at the job site orderly files for correspondence, reports of job <br />conferences, Shop Drawings and samples submissions, reproductions of <br />f original Contract Documents including all Addenda, change orders, field <br />orders, additional Drawings Issued subsequent to the execution of the <br />c Contract, ENGINEER'S clarifications and Interpretations of the Contract <br />Documents, progress reports, and other Project related documents. <br />b. Keep a diary or log book, recording hours on the job site, weather <br />conditions, data relative to questions of extras or deductions, list of <br />visiting officials and representatives of manufacturers, fabricators, <br />suppliers and distributors, daily activities, decisions, observations In <br />general and specific observations in more detail as the case of observing <br />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 />i 9. Reports: <br />a. Furnish ENGINEER periodic reports as required of progress of the Work <br />and CONTRACTOR'S compliance withAhe approved progress schedule <br />and schedule of Shop Drawing submissions. <br />b. Consult with ENGINEER in advance of scheduled major tests, inspections <br />or start of Important phases of the Work. <br />c. Report immediately to ENGINEER upon the occurrence of any accident. <br />10. Payment Requisitions: Review applications for payment with Contractor for <br />compliance with the established procedure for their submission and forward <br />them with recommendations to ENGINEER; noting particularly their relation <br />to the schedule of values, Work completed and materials and equipment <br />delivered at the site but not incorporated in the Work. <br />,t 11. Certificates, Maintenance and Operation Manuals: During the course of the <br />Work, verify that certificates, maintenance and operation manuals and other <br />data required to be assembled and furnished by CONTRACTOR are applicable <br />,j to the Items actually Installed: and deliver this material to ENGINEER for his <br />L review and forvyarding to OWNER prior to final acceptance of the Work. <br />j <br />l <br />1_ <br />- <br />L. <br />I <br />-- 00800-41 <br />1 z�nrab <br />�s , <br />
The URL can be used to link to this page
Your browser does not support the video tag.