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2000-236
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2000-236
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Last modified
7/12/2024 11:57:10 AM
Creation date
7/12/2024 11:38:59 AM
Metadata
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Template:
Official Documents
Official Document Type
Contract
Approved Date
08/01/2000
Control Number
2000-236
Agenda Item Number
11.G.6.
Entity Name
William Glover, Inc.
Subject
Contract for Shooting Range Buildings
Includes Change Orders
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40 <br />SECTION 01030 <br />MEASUREMENT AND PAYMENT <br />PART 1 -+GENERAL <br />1.01 All measurements and payments shall be based on completed work performed in strict <br />accordance with the drawings and specifications and in accordance with the Bid Schedule <br />of the PROPOSAL. <br />1.42 The price for those items which involve excavation shall include compensation for disposal <br />of surplus excavated materials and furnishing any requir4d supplemental fill; trench shoring <br />as may be required; and handling water sewage flows as necessary, and pavement removal <br />and replacement where applicable. <br />1.03 Each unit, or lump sum price, stated in the PROPOSAL shall constitute full compensation <br />for the complete item of work. <br />PART 2 - PAYMENT <br />2.01 The successful Bidder shall submit a Schedule of Payments for the work awarded, ten (10) <br />days alter the date specified in the Notice to Proceed. <br />2.02 No request for payment shall be made on equipment and materials stored but not installed. <br />2.03 The Contractor shall make current estimates, one each month, as the work progresses of the <br />amount of work performed under the Contract. Four (4) original, notarized copies of the <br />estimate shall be submitted to the Engineer and upon approval by the Engineer and the <br />Owner, the Contractor will be paid ninety percent (90%) of the estimated value of such work, <br />if proper progress is being made on the project. The remaining ten (10%) will be retained <br />by the Owner until final payment is made as specified under "Final Payment." <br />2.04 The Contractor shall submit to the Engineer request for payments on the 29' day of each <br />month. After approval of the request, the Owner shall issue payment within thirty (30) days <br />of payment request approval. <br />2.05 Upon completion of the Contract, the Engineer shall make a final inspection and report to <br />the Owner. If this report shows that the work has been done in a satisfactory manner in <br />accordance with the Contract, Plans and Specifications, and has been accepted by the Utility, <br />the Owner shall accept the same and final payment of all retained percentages and all other <br />monies due the Contractor shall be made. <br />END OF SECTION <br />01030-1 <br />
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