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2001-026
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2001-026
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Last modified
2/20/2025 10:40:12 AM
Creation date
2/20/2025 10:34:14 AM
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Official Documents
Official Document Type
Contract
Approved Date
01/30/2001
Control Number
2001-026
Entity Name
Ranger Construction
Subject
Contract for Dune Restoration Project
Project Number
IRC-3041
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w <br />40 <br />I <br />14.10.3 No occupancy or separate operation of part of the Work will be accomplished <br />prior to compliance with the requirements of paragraph 5.21 in respect of <br />property insurance. <br />Final Inspection: <br />f <br />1 14.11 Upon written notice from CONTRACTOR that the entire Work or an agreed portion thereof <br />is complete, ENGINEER will make a final inspection with OWNER and CONTRACTOR and <br />l will notify CONTRACTOR in writing of all particulars in which this inspection reveals that <br />the Work is incomplete or defective. CONTRACTOR shall immediately take such measures <br />I , as are necessary to remedy such deficiencies. <br />1 Final Application for Payment: <br />14.12 After CONTRACTOR has completed all such convections to the satisfaction of ENGINEER <br />and delivered all maintenance and operating instructions, schedules, guarantees, bonds, <br />certificates of inspection, marked -up record documents (as provided in paragraphs 6.22-6.24) <br />and other documents -all as required by the Contract Documents, and after ENGINEER has <br />indicated that the Work is acceptable (subject to the provisions of paragraph 14.16), <br />! CONTRACTOR may make application for final payment following the procedure for <br />progress payments. The final Application for Payment shall be accompanied by all <br />documentation called for in the Contract Documents, together with complete and legally <br />i effective releases or waivers (satisfactory to OWNER) of all Liens arising out of or filed in <br />�- connection with the Work. In lieu thereof and as approved by OWNER, CONTRACTOR <br />may furnish receipts or releases in full; an affidavit of CONTRACTOR that the releases and <br />receipts include all labor, services, material and equipment for which a Lien could be filed, <br />and that all payrolls, material and equipment bills, and other indebtedness connected with the <br />Work for which OWNER or OWNER's property might in any way be responsible, have been <br />paid or otherwise satisfied; and consent of the surety, if any, to final payment. If any <br />Subcontractor or Supplier fails to furnish a release or receipt in full, CONTRACTOR may <br />famish a Bond or other collateral satisfactory to OWNER to indemnify OWNER against any <br />Lien. <br />Final Payment and Acceptance: <br />14.13 If, on the basis of ENGINEER's observation of the Work during construction and final <br />inspection, and ENGINEER's review ofthe final Application for Payment and accompanying <br />�- documentation -all as required by the Contract Documents, ENGINEER is satisfied that the <br />Work has been completed and CONTRACTOR's other obligations under the Contract <br />Documents have been fulfilled, ENGINEER will, within ten (10) days after receipt ofthe final <br />Application for Payment, indicate in writing ENGINEER's recommendation of payment and <br />present the Application to OWNER for payment. Thereupon ENGINEER will give written <br />notice to OWNER and CONTRACTOR that the Work is acceptable subject to the provisions <br />of paragraph 14.16. Otherwise, ENGINEER will return the Application to CONTRACTOR, <br />indicating in writing the reasons for refusing to recommend final payment, in which case <br />CONTRACTOR shall make the necessary corrections and resubmit the Application. Thirty <br />(30) days after presentation to OWNER ofthe Application and accompanying documentation, <br />GENERAL CONDITIONS <br />y GC39 <br />rr <br />
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