My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2005-090
CBCC
>
Official Documents
>
2000's
>
2005
>
2005-090
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/12/2016 10:51:08 AM
Creation date
9/30/2015 8:31:42 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Contract
Approved Date
03/15/2005
Control Number
2005-090
Agenda Item Number
11.J.2
Entity Name
Danella Companies, Inc.
Subject
Water,Sewer & Reclaim Water Line Replacement/ Labor Contract
Bid Number
7033
Archived Roll/Disk#
4001
Supplemental fields
SmeadsoftID
4826
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
188
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
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 /> - - suppliers and distributors , daily activities , decisions , observations in <br /> 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 ralquired 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 Work . <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 /> 'mow <br /> 00800-29 <br /> 2121 t95 <br />
The URL can be used to link to this page
Your browser does not support the video tag.