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2000-347
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2000-347
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Last modified
8/16/2024 11:56:51 AM
Creation date
8/16/2024 11:55:32 AM
Metadata
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Template:
Official Documents
Official Document Type
Addendum
Approved Date
11/14/2000
Control Number
2000-347
Agenda Item Number
11.A.2.
Entity Name
Summerlin's Seven Seas, Inc.
Subject
Addendum 2 to Agreement for Construction of Ground-Level
Boardwalk and Ditch Crossing
Area
Oslo Riverfront Conservation Area
Project Number
7060
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40 <br />• <br />p <br />NJ -0h - +:44 tXL G I U I <br />10 �A�le 4. PAYMENT & RETAINAGE: Progress payments on the <br />1�t " xr4 Contract amount for the value of work completed and <br />�'�J�` L5 �►J�f71� 71+113: <br />AA, c►^R3v;oKr'nM component material on site will be made upon request <br />at not less than monthly intervals. The request must <br />be made through the Engineer on an approved estimate <br />showing the component breakdown of the work totaling <br />the awarded Contract price and the amount of work for <br />each item completed at the time of the request. <br />,Except as may be modified herein, ten percent (10%) <br />of all amounts earned will be retained by the County <br />until final completion and acceptance of the <br />Contract. Contractor shall allow adequate processing <br />time for County Commission final acceptance and <br />approval for final payment. <br />Article 5. ACCEPTANCE AND FINAL PAYMENT: Upon receipt of <br />written notice that the work is ready for final <br />inspection and acceptance, the County Public Works <br />Director will promptly make such inspection and when <br />he finds the work acceptable under the terms of the <br />,Contract and the Contract fully performed, he will <br />promptly issue a final certificate, over his own <br />signature, stating that the work provided for in this <br />Contract has been completed, and acceptance by him <br />under t.,te terms and the conditions thereof is <br />recommended and the entire balance found to be due <br />the Contractor, will be paid to the Contractor,by the <br />County following County Commission approval of the <br />final Contract payment. <br />Before issuance of a final certificate, the <br />contractor shall submit evidence satisfactory to the <br />County Public Works Director that all payrolls, <br />material bills, and other indebtedness connected with <br />the work have been paid. An affidavit must be <br />submitted by the Contractor to the County Public <br />Works Director stating that all indebtedness <br />connected with the work has been paid. Such <br />affidavit will be signed by a duly authorized officer <br />, <br />of the contracting firm, will bear the firm's seal, <br />7 <br />and will be notarized and attested by two witnesses. <br />Oti <br />A Waiver -of -Lien form signed by a duly authorized <br />kD <br />officer of the subcontracting firm, notarized and <br />-v <br />attested by two witnesses is required from each <br />Subcontractor engaged under the scope of this <br />p <br />Contract, and must accompany the request for final <br />---. <br />payment. The making and acceptance of the final <br />--- <br />AGREEMENT <br />A-2 <br />
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