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2004-138
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2004-138
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Entry Properties
Last modified
9/1/2016 2:05:06 PM
Creation date
9/30/2015 7:37:13 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Contract
Approved Date
06/15/2004
Control Number
2004-138
Agenda Item Number
7.G.
Entity Name
Timothy Rose Contracting
Subject
Discharge Outlet and Rip Rap Spillway Mat
Contract and Specifications
Area
North County
Project Number
2208
Bid Number
6069
Archived Roll/Disk#
3210
Supplemental fields
SmeadsoftID
3827
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i <br /> 6706 - 050 <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 /> original Contract Documents including all Addenda , change orders , field <br /> orders , additional Drawings issued subsequent to the execution of the <br /> ' 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 /> i suppliers and distributors , daily activities , decisions , observations in <br /> ! r 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 /> 9 . Reports : <br /> a . Furnish ENGINEER periodic reports as n: quired of progress of the Work <br /> and CONTRACTOR ' S compliance with : the 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 Wol k . <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 /> 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 /> to the items actually installed ; and deliver this material to ENGINEER for his <br /> review and forwarding to OWNER prior to final acceptance of the Work . <br /> i <br /> 00800 - 26 <br /> 2121 /96 <br />
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