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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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Numerical Amount 8U9 248 1 <br />Written Amount c v Hiandrwd Nine 9 s 1]d Two_ <br />" ndred Forty Eich Dolla s and Seve -ane cent <br />Article 4 PAYMEM & RETAINAGE: Progress payments on the Contract <br />amount for the value of work completed and component <br />material on site will be made upon request at not less <br />than monthly intervals. The request must be made through <br />the Engineer on an approved estimate showing the <br />component breakdown of the work totaling the awarded <br />Contract price and the amount of work for each item <br />completed at the time of the request. Ten percent (10%) <br />of all amounts earned will be retained by the County <br />until final completion and acceptance of the Contract. <br />Contractor shall allow adequate processing time for <br />County Commission final acceptance and approval for final <br />payment. <br />Article 5 ACCEPTANCE AND FINAL PAYMENT: Upon receipt of written <br />notice that the work is ready for final inspection and <br />acceptance, the County Public Works Director will <br />promptly make such inspection and when he finds the work <br />acceptable under the terms of the Contract and the <br />Contract fully performed, he will promptly issue a final <br />certificate, over his own signature, stating that the <br />work provided for in this Contract has been completed, <br />and acceptance by him under the terms and the conditions <br />thereof is recommended and the entire balance found to be <br />due the Contractor, will be paid to the Contractor by the <br />County following County Commission approval of the final <br />Contract payment.. <br />Before issuance of a final certificate, the contractor <br />shall submit evidence satisfactory to the County Public <br />Works Director that all payrolls, material bills, and <br />other indebtedness connected with the work have been <br />paid. An affidavit must be submitted by the Contractor <br />to the County Public Works Director stating that all <br />indebtedness connected with the work has been paid. Such <br />affidavit will be signed by a duly authorized officer of <br />the contracting firm, will bear the firm's seal, and will <br />he notarized and attested by two witnesses. A Waiver -of - <br />Lien form signed by a duly authorized officer of the <br />subcontracting firm, notarized and attested by two <br />witnesses is required from ,each Subcontractor engaged <br />under the scope of this Contract,, and mnuot drrompsny the <br />requrnt for final payment. Thr making and acceptance of <br />tile f anal pa-,7ront shall constitute a waiver of all claims <br />by the aCourit.y, other than those arising f rorn unsettled <br />l,erts, fsctm fatelty work epp.artm:,a oftar ftnal payment or <br />froma rrqulreverits of the Spertf lest t -ns " Of all talus <br />
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