2004-018B - Laserfiche WebLink

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INDIAN RIVER COUNTY MITIGATION REEF PROJECT TECHNICAL AND ENVIRONMENTAL SPECIFICATIONS by the COUNTY shall be brought to the attention of the CONTRACTOR and the appropriate regulatory agencies will be notified . The regulatory agency will determine the action to be taken and the COUNTY will notify the CONTRACTOR. Such actions may include discontinuing construction of the Project until the CONTRACTOR complies with the Environmental Protection Plan . The CONTRACTOR shall comply, and shall require all Subcontractors to comply, with all applicable Federal , State or local laws or regulations , Permits , easements and all elements of the Environmental Protection Plan . The CONTRACTOR shall be liable for any actions or delays resulting from any violation or non-compliance with the conditions of the Permits , easements and terms of this Contract attributable to their personnel and/or Subcontractors . 20 . DAILY REPORTS The CONTRACTOR shall prepare Daily Reports . The reports shall include all work activity, weather conditions , personnel , materials , and on-site equipment. The CONTRACTOR shall use a Daily Report Form that has been presented to and approved by the COUNTY in the Pre-Construction Meeting , The CONTRACTOR shall submit Daily Reports each day by 12 : 00 pm to the COUNTY in electronic format, with signed hard copies of the Daily Reports submitted to the COUNTY weekly. 21 . PAYMENT The Contract contains both Unit Price and Lump Sum items . As such , the intent of the Contract is to include all labor, materials , transportation equipment , fuel and all other items necessary to complete each item of work as detailed in the Plans and in these Technical and Environmental Specifications , in either the Unit Price or the Lump Sum bid for that item . All items incidental to or necessary for, completion of each bid item shall be included in the Unit Price or the Lump Sum price for that item . Payment for Mobilization / Demobilization is covered as a separate bid item under Section 22 . During the project, the CONTRACTOR shall prepare and submit to the COUNTY one original invoice and schedule of values worksheet for all work completed for one month periods to the extent of work days specified in the Contract. The CONTRACTOR may not submit more than one pay request per month . Unless otherwise specified , partial payments for Lump Sum items of work shall be based upon the percent of the items of work actually completed . The COUNTY shall pay the CONTRACTOR for all materials and labor according to the Unit Prices and Lump Sum prices indicated on the Bid Proposal . The COUNTY shall compute or verify all quantities of materials used in computing payments to the CONTRACTOR . Monthly progress payments shall be based on the tonnage of material placed at reef sites , according to the placement guidelines outlined in the plans and the Technical and Environmental Specifications , as estimated by the COUNTY. The COUNTY shall not compensate the CONTRACTOR for partial construction of a reef, i . e . , purchase and trucking of material to the staging site . Progress payments shall be subject to retainage as described in the General Conditions . TS- 17