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2004-018B
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2004-018B
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Last modified
8/18/2016 1:57:48 PM
Creation date
9/30/2015 7:16:51 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Contract
Approved Date
01/20/2004
Control Number
2004-018B
Agenda Item Number
11.I.2
Entity Name
Applied Technology & Management
Subject
Contract Specifications
Mitigation Reef Design
Area
Ambersand Beach Sectors 1 & 2
Bid Number
6031
Archived Roll/Disk#
3209
Supplemental fields
SmeadsoftID
3595
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to third party consultants including, without limiting the generality of the foregoing, any <br /> ENGINEER in administering the construction of the Project beyond the Substantial Completion <br /> date as specified in the Contract or beyond an approved extension of time granted to <br /> CONTRACTOR, whichever date is later. <br /> Article 3 . THE CONTRACT SUM : The COUNTY will pay the CONTRACTOR for <br /> performance of the Contract, subject to additions and deductions provided therein, in current <br /> funds as follows : <br /> Numerical Amount $ <br /> Written Amount <br /> Article 4 . PAYMENT AND RETAINAGE : <br /> 4 . 0 . Progress payments on the Contract amount for the value of work completed and <br /> component material on site will be made upon request at not less than monthly intervals . The <br /> request must be made through the ENGINEER on an approved estimate showing the component <br /> breakdown of the work for each item completed at the time of the request. Except as may be <br /> modified herein, ten percent ( 10%) of all amounts earned will be retained by the COUNTY until <br /> final completion and acceptance of the Contact. CONTRACTOR shall allow adequate <br /> processing time for County Commission final acceptance and approval for final payment. The <br /> CONTRACTOR shall make the following certification (Affidavit) on each Request for Payment : <br /> "I hereby certify that the labor and materials listed on this Request for Payment have been used in <br /> the construction of this Work and payment received from the last request for payment has been <br /> used to make payments to all subcontractors, laborers, material, men and suppliers except as <br /> listed below : <br /> 4 . 1 Notice of Non-Payment. If one or more "Notice of Non-Payment " or "Notice to OWNER" <br /> is received by the OWNER, no further payments will be approved until non-payment(s) have <br /> been satisfied and a "Lien Waiver" for each "Notice" has been submitted to the OWNER. Upon <br /> request, CONTRACTOR shall furnish acceptable evidence that all such claims have been <br /> satisfied. The CONTRACTOR may, with consent of Surety and indemnification of the <br /> COUNTY against any claims, receive payment for work for which there is an outstanding Notice <br /> of Non-Payment or Notice to OWNER. <br /> Article 5 . ACCEPTANCE AND FINAL PAYMENT : <br /> 5 . 0 Upon receipt of written notice that the work is ready for final inspection and acceptance, <br /> the ENGINEER will promptly make such inspection and when he finds the work acceptable <br /> under the terms of the Contract and the Contract fully performed, he will promptly issue a final <br /> completion certificate, over his own signature, stating that the work provided for in this Contract <br /> has been completed, and acceptance by him/her under the terms and the conditions thereof is <br /> recommended and the entire balance found to be due the CONTRACTOR, will be paid to the <br /> CONTRACTOR by the OWNER following County Commission approval of the final Contract <br /> payment . <br /> 5 . 1 Before issuance of a final completion certificate, the contractor shall submit evidence <br /> satisfactory to the COUNTY Coastal Engineer that all payrolls , material bills , and other <br /> indebtedness connected with the work have been paid . An affidavit must be submitted by the <br /> AGREEMENT A_2 <br />
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